正達－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	999,623	21.38%	749,400	18.59%	1,259,405	26.65%	439,232	10.76%	558,226	13.61%	496,872	12.21%	536,693	12.93%	578,161	13.72%	682,275	15.64%	661,593	14.64%	666,687	14.77%	654,503	15.02%	621,683	13.83%	644,909	14.49%	709,800	15.83%	793,128	17.7%	499,504	12.34%	388,872	10.37%	191,483	5.51%	260,078	7.14%	320,203	8.24%	358,915	9.04%	445,000	10.02%	441,640	9.96%	473,066	9.28%	488,884	9.22%	440,271	8.77%	382,064	7.76%	470,480	8.77%	660,133	12.73%	1,075,576	19.55%	866,263	15.78%	940,593	15.41%	1,275,028	18.49%	1,902,369	19.38%	2,211,787	19.52%	1,985,563	15.74%	2,826,328	19.39%	2,536,024	17.99%	3,503,809	20.08%	4,518,508	23.94%	3,534,811	19.25%	2,991,356	17.43%	3,154,449	18.37%	3,258,070	18.24%	3,274,335	18.15%	3,627,069	19.61%	3,762,454	18.9%	4,544,600	22.71%	2,619,611	18.06%	4,342,647	29.74%	4,912,392	37.22%
透過損益按公允價值衡量之金融資產－流動	4,354	0.09%	32,849	0.81%	43,078	0.91%	40,579	0.99%	324	0.01%	0		0		0		0		0	0%	0		0		0		4,160	0.09%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	48	0%	2,829	0.02%	96	0%	96	0%	96	0%	3,278	0.02%	826	0%	1,116	0.01%	4,483	0.03%	0	0%	0	0%	4,936	0.03%	0	0%	0	0%	1,099	0.01%	16,626	0.11%	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
應收帳款淨額	393,972	8.42%	519,983	12.9%	501,916	10.62%	367,425	9%	430,799	10.5%	410,480	10.08%	412,954	9.95%	359,350	8.53%	332,727	7.63%	380,886	8.43%	339,986	7.53%	265,703	6.1%	536,367	11.94%	579,765	13.03%	520,821	11.62%	486,147	10.85%	520,341	12.86%	752,946	20.08%	624,073	17.96%	634,400	17.42%	659,111	16.97%	635,504	16%	632,935	14.25%	558,306	12.59%	704,849	13.83%	770,721	14.54%	808,968	16.12%	555,041	11.27%	765,654	14.27%	581,543	11.21%	413,579	7.52%	291,744	5.32%	461,844	7.57%	423,073	6.13%	289,400	2.95%	300,228	2.65%	1,006,848	7.98%	1,031,493	7.08%	462,247	3.28%	824,185	4.72%	1,505,029	7.97%	1,614,355	8.79%	1,422,781	8.29%	1,366,034	7.96%	1,801,946	10.09%	1,617,976	8.97%	2,103,631	11.37%	2,924,857	14.69%	2,381,212	11.9%	1,676,546	11.56%	815,665	5.59%	991,726	7.51%
應收帳款－關係人淨額	3,829	0.08%	3,572	0.09%	2,734	0.06%	2,080	0.05%	3,077	0.08%	4,524	0.11%	5,303	0.13%	4,868	0.12%	130,468	2.99%	226,105	5%	241,256	5.35%	161,379	3.7%	123,124	2.74%	111,632	2.51%	168,986	3.77%	153,038	3.41%	129,163	3.19%	147,981	3.95%	83,743	2.41%	65,022	1.79%	155,412	4%	160,367	4.04%	122,518	2.76%	118,214	2.67%	581,257	11.41%	467,895	8.83%	264,246	5.26%	186,252	3.78%	271,231	5.05%	262,174	5.06%	252,601	4.59%	113,637	2.07%	136,572	2.24%	120,450	1.75%	204,629	2.08%	159,174	1.4%	271,311	2.15%	331,043	2.27%	290,362	2.06%	160,056	0.92%	248,248	1.32%	111,176	0.61%	97,718	0.57%	112,021	0.65%	169,919	0.95%	387,979	2.15%	478,552	2.59%	453,952	2.28%	401,852	2.01%	545,788	3.76%	879,140	6.02%	873,551	6.62%
本期所得稅資產	1,376	0.03%	2,170	0.05%	1,819	0.04%	1,769	0.04%	1,597	0.04%	1,165	0.03%	977	0.02%	610	0.01%	373	0.01%	85	0%	9	0%	5	0%	5	0%	2	0%	2	0%	153	0%	230	0.01%	230	0.01%	230	0.01%	232	0.01%	232	0.01%	210	0.01%	248	0.01%	224	0.01%	209	0%	182	0%	182	0%	162	0%	146	0%	1,891	0.04%	2,778	0.05%	4,977	0.09%	6,309	0.1%	90,258	1.31%	90,254	0.92%	90,224	0.8%	90,195	0.72%	89,820	0.62%	89,820	0.64%	89,820	0.51%	89,820	0.48%	89,256	0.49%	82,790	0.48%	82,674	0.48%	81,072	0.45%	35,264	0.2%					0	0%	0	0%
存貨	173,919	3.72%	153,716	3.81%	146,740	3.11%	140,922	3.45%	152,794	3.73%	151,796	3.73%	177,507	4.28%	174,987	4.15%	187,261	4.29%	194,000	4.29%	199,953	4.43%	211,598	4.86%	211,533	4.71%	203,759	4.58%	169,587	3.78%	155,091	3.46%	156,699	3.87%	144,605	3.86%	133,749	3.85%	157,865	4.34%	175,525	4.52%	208,134	5.24%	219,783	4.95%	224,356	5.06%	248,872	4.88%	267,860	5.05%	258,098	5.14%	252,024	5.12%	236,282	4.4%	207,264	4%	203,084	3.69%	252,955	4.61%	283,691	4.65%	291,371	4.22%	278,807	2.84%	162,960	1.44%	307,598	2.44%	537,493	3.69%	649,051	4.6%	631,368	3.62%	519,427	2.75%	579,808	3.16%	665,717	3.88%	624,915	3.64%	513,683	2.88%	1,007,643	5.58%	1,246,040	6.74%	1,790,986	9%	2,028,419	10.14%	1,511,970	10.42%	1,052,831	7.21%	646,084	4.89%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	390,590	8.35%	58,519	1.45%	230,650	4.88%	530,882	13%	402,610	9.82%	426,270	10.47%	402,621	9.7%	448,555	10.65%	134,712	3.09%	89,605	1.98%	95,664	2.12%	112,355	2.58%	118,263	2.63%	128,147	2.88%	165,894	3.7%	164,063	3.66%	142,552	3.52%	140,421	3.74%	197,236	5.68%	205,212	5.64%	192,185	4.95%	151,859	3.82%	480,325	10.81%	389,259	8.78%	491,484	9.65%	569,204	10.74%	257,570	5.13%	493,578	10.03%	524,316	9.77%	93,861	1.81%	101,364	1.84%	53,897	0.98%	173,084	2.84%	326,143	4.73%	597,696	6.09%	307,655	2.72%	157,312	1.25%	195,719	1.34%	607,765	4.31%	713,304	4.09%	345,066	1.83%	592,185	3.23%	691,399	4.03%	540,558	3.15%	594,814	3.33%	191,770	1.06%	159,952	0.86%	677,586	3.4%	590,207	2.95%	203,014	1.4%	616,538	4.22%	423,326	3.21%
其他金融資產－流動	342,479	7.32%	15,252	0.38%	206,632	4.37%	519,975	12.74%	387,794	9.46%	412,218	10.13%	391,231	9.43%	435,398	10.34%	120,701	2.77%	72,887	1.61%	72,433	1.6%	92,867	2.13%	96,882	2.16%	104,126	2.34%	137,382	3.06%	116,942	2.61%	105,527	2.61%	121,882	3.25%	183,532	5.28%	188,116	5.17%	176,416	4.54%	146,652	3.69%	475,844	10.71%	379,036	8.55%	469,090	9.21%	506,539	9.55%	213,910	4.26%	444,881	9.04%	479,016	8.93%	52,341	1.01%	60,149	1.09%	31,681	0.58%	147,530	2.42%	235,944	3.42%	558,537	5.69%	232,548	2.05%	62,885	0.5%	39,033	0.27%	223,378	1.58%	259,398	1.49%	75,663	0.4%	78,403	0.43%	120,389	0.7%	96,185	0.56%	98,713	0.55%	119,843	0.66%	142,768	0.77%	603,436	3.03%	90,482	0.45%	23,275	0.16%	536,101	3.67%	332,268	2.52%
其他流動資產－其他	48,111	1.03%	43,267	1.07%	24,018	0.51%	10,907	0.27%	14,816	0.36%	14,052	0.35%	11,390	0.27%	13,157	0.31%	14,011	0.32%	16,718	0.37%	23,231	0.51%	19,488	0.45%	21,381	0.48%	24,021	0.54%	28,512	0.64%	47,121	1.05%	37,025	0.91%	18,539	0.49%	13,704	0.39%	17,096	0.47%	15,769	0.41%	5,207	0.13%	4,481	0.1%	10,223	0.23%	22,394	0.44%	62,665	1.18%	43,660	0.87%	48,697	0.99%	45,300	0.84%	41,520	0.8%	41,215	0.75%	22,216	0.4%	25,554	0.42%	90,199	1.31%	39,159	0.4%	75,107	0.66%	94,427	0.75%	156,686	1.07%	384,387	2.73%	453,906	2.6%	269,403	1.43%	513,782	2.8%	571,010	3.33%	444,373	2.59%	496,101	2.78%	71,927	0.4%	17,184	0.09%	74,150	0.37%	499,725	2.5%	179,739	1.24%	80,437	0.55%	91,058	0.69%
流動資產合計	1,967,663	42.08%	1,520,209	37.71%	2,186,342	46.27%	1,522,889	37.3%	1,549,427	37.78%	1,491,107	36.63%	1,536,055	37.01%	1,566,531	37.19%	1,467,816	33.64%	1,552,274	34.35%	1,543,555	34.2%	1,405,543	32.25%	1,610,975	35.85%	1,672,374	37.57%	1,735,090	38.71%	1,751,620	39.09%	1,448,489	35.79%	1,575,055	42%	1,230,514	35.41%	1,322,809	36.33%	1,502,668	38.68%	1,514,989	38.15%	1,900,809	42.78%	1,731,999	39.06%	2,499,737	49.06%	2,627,518	49.56%	2,029,335	40.43%	1,869,121	37.97%	2,268,109	42.26%	1,806,866	34.84%	2,048,982	37.24%	1,912,951	34.85%	2,413,045	39.54%	2,550,681	36.99%	3,420,981	34.85%	4,661,635	41.14%	3,818,923	30.28%	5,011,992	34.38%	4,635,365	32.89%	5,925,820	33.97%	7,226,924	38.29%	6,522,707	35.53%	5,956,244	34.71%	5,880,651	34.25%	6,419,504	35.95%	6,519,903	36.13%	7,615,244	41.17%	9,609,835	48.27%	9,947,389	49.71%	6,573,555	45.31%	7,706,821	52.78%	7,847,079	59.45%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	99,960	2.14%									0	0%	0	0%	0	0%	0	0%	50	0%	50	0%	550	0.01%	1,250	0.03%	2,100	0.05%	3,150	0.07%	2,350	0.05%
採用權益法之投資	58,393	1.25%	56,075	1.39%	57,799	1.22%	56,613	1.39%	53,727	1.31%	55,786	1.37%	53,109	1.28%	52,024	1.23%	51,990	1.19%	53,507	1.18%	50,666	1.12%	49,518	1.14%	47,814	1.06%	47,991	1.08%	47,838	1.07%	48,317	1.08%	47,473	1.17%	47,515	1.27%	47,037	1.35%	47,220	1.3%	46,437	1.2%	46,885	1.18%	46,480	1.05%	45,570	1.03%					0	0%							893	0.02%
採用權益法之投資	58,393	1.25%	56,075	1.39%	57,799	1.22%	56,613	1.39%	53,727	1.31%	55,786	1.37%	53,109	1.28%	52,024	1.23%	51,990	1.19%	53,507	1.18%																																	0	0%							893	0.02%
不動產、廠房及設備	1,182,444	25.29%	1,182,041	29.32%	1,207,759	25.56%	1,227,459	30.06%	1,248,299	30.44%	1,265,406	31.09%	1,272,364	30.66%	1,267,795	30.09%	1,262,303	28.93%	1,267,355	28.04%	1,259,455	27.9%	1,277,764	29.32%	1,228,620	27.34%	1,278,198	28.72%	1,307,709	29.17%	1,363,267	30.42%	1,371,860	33.9%	2,098,108	55.95%	2,155,920	62.03%	2,215,809	60.86%	2,275,669	58.58%	2,334,971	58.79%	2,398,400	53.98%	2,545,110	57.4%	2,580,167	50.63%	2,642,334	49.84%	2,705,488	53.9%	2,771,143	56.29%	2,831,823	52.77%	3,115,461	60.08%	3,195,661	58.08%	3,317,943	60.45%	3,415,245	55.97%	4,021,017	58.31%	6,053,271	61.66%	6,311,027	55.7%	8,422,495	66.77%	9,072,839	62.24%	8,962,179	63.58%	10,995,703	63.03%	11,007,451	58.32%	11,276,672	61.42%	10,873,520	63.37%	10,940,683	63.72%	11,080,775	62.05%	11,132,272	61.69%	10,458,334	56.54%	9,884,929	49.65%	9,650,323	48.23%	7,539,565	51.97%	6,499,150	44.51%	5,213,633	39.5%
使用權資產	101,079	2.16%	44,334	1.1%	49,127	1.04%	55,795	1.37%	29,204	0.71%	32,314	0.79%	36,907	0.89%	41,498	0.99%	46,093	1.06%	97,499	2.16%	101,194	2.24%	104,038	2.39%	115,575	2.57%	12,748	0.29%	25,496	0.57%	38,244	0.85%	50,877	1.26%	12,564	0.34%	25,438	0.73%	37,692	1.04%	50,256	1.29%	64,379	1.62%	78,503	1.77%	92,626	2.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	1,148,336	24.56%	1,148,336	28.48%	1,147,256	24.28%	1,147,256	28.1%	1,147,256	27.97%	1,147,256	28.19%	1,145,991	27.61%	1,145,991	27.2%	1,145,991	26.27%	1,145,991	25.36%	1,138,062	25.21%	1,138,062	26.11%	1,138,062	25.33%	1,138,062	25.57%	1,115,068	24.87%	1,115,068	24.88%	1,115,068	27.55%
無形資產	2,723	0.06%	1,369	0.03%	1,677	0.04%	1,985	0.05%	2,122	0.05%	1,210	0.03%	1,371	0.03%	1,671	0.04%	2,028	0.05%	1,325	0.03%	2,128	0.05%	3,645	0.08%	5,163	0.11%	5,493	0.12%	6,972	0.16%	5,964	0.13%	6,946	0.17%	8,095	0.22%	8,083	0.23%	9,112	0.25%	1,113	0.03%	1,615	0.04%	2,117	0.05%	1,167	0.03%	1,333	0.03%	2,336	0.04%	3,747	0.07%	5,187	0.11%	2,099	0.04%	725	0.01%	1,623	0.03%	2,751	0.05%	3,880	0.06%	66,666	0.97%	83,792	0.85%	98,898	0.87%	113,315	0.9%	231,344	1.59%	237,128	1.68%	262,985	1.51%	283,832	1.5%	293,929	1.6%	309,299	1.8%	326,745	1.9%	332,191	1.86%	359,833	1.99%	390,497	2.11%	381,695	1.92%	381,683	1.91%	376,863	2.6%	378,336	2.59%	14,943	0.11%
遞延所得稅資產	12,466	0.27%	8,617	0.21%	8,617	0.18%	8,617	0.21%	8,617	0.21%	5,037	0.12%	5,037	0.12%	5,037	0.12%	5,037	0.12%	4,643	0.1%	4,643	0.1%	4,643	0.11%	4,643	0.1%	0	0%	0	0%	0	0%	0	0%	2,604	0.07%	2,604	0.07%	2,604	0.07%	2,604	0.07%	2,846	0.07%	2,846	0.06%	2,846	0.06%	2,846	0.06%	7,986	0.15%	7,986	0.16%	7,986	0.16%	6,788	0.13%	5,058	0.1%	5,058	0.09%	5,058	0.09%	5,058	0.08%	6,871	0.1%	6,871	0.07%	6,871	0.06%	6,871	0.05%	8,634	0.06%	8,634	0.06%	8,634	0.05%	8,634	0.05%	13,627	0.07%	13,627	0.08%	13,627	0.08%	11,131	0.06%	17,416	0.1%	17,416	0.09%	17,416	0.09%	17,417	0.09%	5,876	0.04%	2,636	0.02%	10,329	0.08%
其他非流動資產	103,270	2.21%	70,461	1.75%	66,759	1.41%	62,300	1.53%	62,677	1.53%	72,123	1.77%	99,438	2.4%	132,147	3.14%	381,788	8.75%	396,944	8.78%	413,718	9.17%	374,186	8.59%	341,720	7.6%	294,035	6.61%	241,460	5.39%	156,601	3.49%	6,578	0.16%	5,837	0.16%	5,779	0.17%	5,786	0.16%	5,869	0.15%	5,869	0.15%	13,869	0.31%	14,340	0.32%	11,588	0.23%	21,483	0.41%	272,653	5.43%	269,419	5.47%
預付設備款	94,298	2.02%	61,442	1.52%	33,572	0.71%	33,453	0.82%	33,832	0.82%	34,216	0.84%	50,593	1.22%	83,296	1.98%	94,441	2.16%	109,596	2.42%	126,360	2.8%	110,996	2.55%	157,805	3.51%	130,131	2.92%	80,835	1.8%																			0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	93,900	0.5%
其他金融資產－非流動	8,972	0.19%	9,019	0.22%	33,187	0.7%	28,847	0.71%	28,845	0.7%	37,907	0.93%	48,845	1.18%	48,851	1.16%	287,347	6.59%	287,348	6.36%	287,358	6.37%	263,190	6.04%	183,915	4.09%	163,904	3.68%	160,625	3.58%	156,601	3.49%	6,578	0.16%	5,837	0.16%	5,779	0.17%	5,786	0.16%	5,869	0.15%	5,869	0.15%	13,869	0.31%	14,340	0.32%	11,588	0.23%	18,248	0.34%	264,566	5.27%	269,419	5.47%	257,725	4.8%	257,638	4.97%	249,972	4.54%	250,292	4.56%	265,033	4.34%	251,278	3.64%	251,832	2.57%	252,073	2.22%	252,477	2%	252,767	1.73%	252,015	1.79%	252,208	1.45%	253,938	1.35%	252,674	1.38%	6,496	0.04%	6,479	0.04%	6,881	0.04%	6,631	0.04%	6,810	0.04%	6,439	0.03%	5,573	0.03%	4,728	0.03%	7,001	0.05%	6,757	0.05%
非流動資產合計	2,708,671	57.92%	2,511,233	62.29%	2,538,994	53.73%	2,560,025	62.7%	2,551,902	62.22%	2,579,132	63.37%	2,614,217	62.99%	2,646,163	62.81%	2,895,230	66.36%	2,967,314	65.65%	2,969,916	65.8%	2,952,406	67.75%	2,882,847	64.15%	2,778,627	62.43%	2,747,693	61.29%	2,729,811	60.91%	2,598,802	64.21%	2,174,723	58%	2,244,861	64.59%	2,318,223	63.67%	2,381,948	61.32%	2,456,565	61.85%	2,542,215	57.22%	2,701,659	60.94%	2,595,934	50.94%	2,674,139	50.44%	2,989,874	59.57%	3,053,735	62.03%	3,098,435	57.74%	3,378,882	65.16%	3,453,207	62.76%	3,576,044	65.15%	3,689,216	60.46%	4,345,832	63.01%	6,395,766	65.15%	6,668,869	58.86%	8,795,158	69.72%	9,565,584	65.62%	9,459,956	67.11%	11,519,530	66.03%	11,647,755	61.71%	11,836,902	64.47%	11,202,942	65.29%	11,289,490	65.75%	11,439,390	64.05%	11,524,506	63.87%	10,881,890	58.83%	10,299,335	51.73%	10,063,320	50.29%	7,935,244	54.69%	6,895,365	47.22%	5,352,044	40.55%
資產總計	4,676,334	100%	4,031,442	100%	4,725,336	100%	4,082,914	100%	4,101,329	100%	4,070,239	100%	4,150,272	100%	4,212,694	100%	4,363,046	100%	4,519,588	100%	4,513,471	100%	4,357,949	100%	4,493,822	100%	4,451,001	100%	4,482,783	100%	4,481,431	100%	4,047,291	100%	3,749,778	100%	3,475,375	100%	3,641,032	100%	3,884,616	100%	3,971,554	100%	4,443,024	100%	4,433,658	100%	5,095,671	100%	5,301,657	100%	5,019,209	100%	4,922,856	100%	5,366,544	100%	5,185,748	100%	5,502,189	100%	5,488,995	100%	6,102,261	100%	6,896,513	100%	9,816,747	100%	11,330,504	100%	12,614,081	100%	14,577,576	100%	14,095,321	100%	17,445,350	100%	18,874,679	100%	18,359,609	100%	17,159,186	100%	17,170,141	100%	17,858,894	100%	18,044,409	100%	18,497,134	100%	19,909,170	100%	20,010,709	100%	14,508,799	100%	14,602,186	100%	13,199,123	100%
負債及權益
負債
流動負債
短期借款	700,748	14.98%	0	0%	502,000	10.62%	502,000	12.3%	382,000	9.31%	386,000	9.48%	386,641	9.32%	390,000	9.26%	393,792	9.03%	394,933	8.74%	395,892	8.77%	536,619	12.31%	534,361	11.89%	488,637	10.98%	485,606	10.83%	510,123	11.38%	569,777	14.08%	635,397	16.94%	732,965	21.09%	801,205	22%	774,453	19.94%	735,378	18.52%	1,173,398	26.41%	1,200,493	27.08%	1,157,452	22.71%	1,233,098	23.26%	1,220,535	24.32%	1,151,135	23.38%	1,185,475	22.09%	927,664	17.89%	1,032,550	18.77%	972,550	17.72%	1,005,000	16.47%	1,168,917	16.95%	1,535,178	15.64%	1,670,344	14.74%	2,933,915	23.26%	3,043,333	20.88%	1,898,638	13.47%	1,655,800	9.49%	1,814,077	9.61%	1,250,152	6.81%	1,670,851	9.74%	1,030,238	6%	1,054,001	5.9%	1,029,182	5.7%	1,333,399	7.21%	1,188,186	5.97%	1,478,399	7.39%	1,272,543	8.77%	733,392	5.02%	569,894	4.32%
合約負債－流動	16,107	0.34%	6,327	0.16%	8,943	0.19%	15,134	0.37%	5,582	0.14%	10,076	0.25%	26,336	0.63%	8,117	0.19%	13,518	0.31%	3,711	0.08%	1,508	0.03%	827	0.02%	4,661	0.1%	3,088	0.07%	12,643	0.28%	7,242	0.16%	7,592	0.19%	9,007	0.24%	4,288	0.12%	4,962	0.14%	5,957	0.15%	4,025	0.1%	2,383	0.05%	3,971	0.09%	6,653	0.13%	8,814	0.17%	8,784	0.18%	6,779	0.14%
應付帳款	372,655	7.97%	355,616	8.82%	320,077	6.77%	167,767	4.11%	289,551	7.06%	283,191	6.96%	268,789	6.48%	272,489	6.47%	89,763	2.06%	127,864	2.83%	138,158	3.06%	104,684	2.4%	168,935	3.76%	147,427	3.31%	154,917	3.46%	102,249	2.28%	107,547	2.66%	134,489	3.59%	71,649	2.06%	58,888	1.62%	87,056	2.24%	93,585	2.36%	161,796	3.64%	117,155	2.64%	444,169	8.72%	574,379	10.83%	519,080	10.34%	413,469	8.4%	615,051	11.46%	522,888	10.08%	414,226	7.53%	256,272	4.67%	343,184	5.62%	239,756	3.48%	292,313	2.98%	274,398	2.42%	557,373	4.42%	615,372	4.22%	534,993	3.8%	736,142	4.22%	652,271	3.46%	719,505	3.92%	718,572	4.19%	627,772	3.66%	472,475	2.65%	546,516	3.03%	804,660	4.35%	1,579,521	7.93%	1,167,865	5.84%	1,211,909	8.35%	1,025,011	7.02%	881,567	6.68%
應付帳款－關係人	24,497	0.52%	26,411	0.66%	20,572	0.44%	11,630	0.28%	10,639	0.26%	7,796	0.19%	13,440	0.32%	9,670	0.23%	227,874	5.22%	267,877	5.93%	218,536	4.84%	143,699	3.3%	178,333	3.97%	236,546	5.31%	140,918	3.14%	136,450	3.04%	179,447	4.43%	192,676	5.14%	177,061	5.09%	100,663	2.76%	153,978	3.96%	113,207	2.85%	140,614	3.16%	103,215	2.33%	369,336	7.25%	267,573	5.05%	165,641	3.3%	68,030	1.38%	76,868	1.43%	55,751	1.08%	12,299	0.22%	12,583	0.23%	14,182	0.23%	9,540	0.14%	6,099	0.06%	8,421	0.07%	28,824	0.23%	42,061	0.29%	39,074	0.28%	25,187	0.14%	67,989	0.36%	66,991	0.36%	38,241	0.22%	57,984	0.34%	63,985	0.36%	53,973	0.3%	47,645	0.26%	59,479	0.3%	51,215	0.26%	95,911	0.66%	113,719	0.78%	44,547	0.34%
其他應付款	90,989	1.95%	75,113	1.86%	90,716	1.92%	74,361	1.82%	86,018	2.1%	78,606	1.93%	71,403	1.72%	89,551	2.13%	110,535	2.53%	123,487	2.73%	110,166	2.44%	102,117	2.34%	125,104	2.78%	111,907	2.51%	107,149	2.39%	105,529	2.35%	110,148	2.72%	75,807	2.02%	84,753	2.44%	85,250	2.34%	100,155	2.58%	99,329	2.5%	106,770	2.4%	109,281	2.46%	182,514	3.58%	174,922	3.3%	154,811	3.08%	231,639	4.71%
應付設備款	6,921	0.15%	974	0.02%	7,644	0.16%	5,762	0.14%	2,133	0.05%	1,610	0.04%	1,760	0.04%	7,615	0.18%	4,977	0.11%	3,369	0.07%	1,331	0.03%	8,642	0.2%	3,303	0.07%	6,236	0.14%	6,844	0.15%	12,658	0.28%	3,424	0.08%	960	0.03%	420	0.01%	532	0.01%	682	0.02%	0	0%	0	0%	0	0%	591	0.01%	13,826	0.26%	13,648	0.27%	21,171	0.43%	26,655	0.5%	27,418	0.53%	61,274	1.11%	63,066	1.15%	71,547	1.17%	181,277	2.63%	228,912	2.33%	341,660	3.02%	404,582	3.21%	480,943	3.3%	545,877	3.87%	424,346	2.43%	666,512	3.53%	564,242	3.07%	377,999	2.2%	392,711	2.29%	630,352	3.53%	783,340	4.34%	589,144	3.19%	450,421	2.26%	1,262,938	6.31%	390,755	2.69%	892,304	6.11%	1,066,522	8.08%
其他應付款－其他	84,068	1.8%	74,139	1.84%	83,072	1.76%	68,599	1.68%	83,885	2.05%	76,996	1.89%	69,643	1.68%	81,936	1.94%	105,558	2.42%	120,118	2.66%	108,835	2.41%	93,475	2.14%	121,801	2.71%	105,671	2.37%	100,305	2.24%	92,871	2.07%	106,724	2.64%	74,847	2%	84,333	2.43%	84,718	2.33%	99,473	2.56%	99,329	2.5%	106,770	2.4%	109,281	2.46%	181,923	3.57%	161,096	3.04%	141,163	2.81%	210,468	4.28%	232,202	4.33%	193,197	3.73%	239,040	4.34%	349,090	6.36%	516,151	8.46%	530,628	7.69%	468,930	4.78%	631,684	5.58%	929,879	7.37%	881,330	6.05%	920,915	6.53%	851,304	4.88%	919,254	4.87%	890,222	4.85%	770,528	4.49%	556,351	3.24%	696,097	3.9%	324,368	1.8%	570,908	3.09%	777,718	3.91%	758,858	3.79%	541,421	3.73%	1,009,936	6.92%	437,848	3.32%
負債準備－流動	10,483	0.22%	13,300	0.33%	11,914	0.25%	13,717	0.34%	16,459	0.4%	17,269	0.42%	19,746	0.48%	14,543	0.35%	26,174	0.6%	37,741	0.84%	47,193	1.05%	28,515	0.65%	42,970	0.96%	29,535	0.66%	17,925	0.4%	16,158	0.36%	15,931	0.39%	15,962	0.43%	14,517	0.42%	11,956	0.33%	15,045	0.39%	12,908	0.33%	13,035	0.29%	13,235	0.3%	20,258	0.4%	24,088	0.45%	23,803	0.47%	33,407	0.68%	40,695	0.76%	35,697	0.69%	30,857	0.56%	33,593	0.61%	31,174	0.51%	32,286	0.47%	29,008	0.3%	28,056	0.25%	43,771	0.35%	62,691	0.43%	39,605	0.28%	62,948	0.36%	51,993	0.28%	47,690	0.26%	48,620	0.28%	66,442	0.39%	84,994	0.48%	21,818	0.12%	548	0%	1,384	0.01%	6,110	0.03%	382	0%	470	0%	315	0%
租賃負債－流動	27,994	0.6%	15,660	0.39%	15,663	0.33%	16,739	0.41%	1,008	0.02%	3,821	0.09%	7,520	0.18%	11,175	0.27%	14,800	0.34%	57,788	1.28%	57,593	1.28%	52,066	1.19%	56,792	1.26%	12,806	0.29%	25,554	0.57%	38,244	0.85%	50,877	1.26%	12,180	0.32%	25,554	0.74%	37,621	1.03%	50,256	1.29%	51,826	1.3%	53,389	1.2%	54,945	1.24%	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
其他流動負債	184,538	3.95%	155,508	3.86%	257,086	5.44%	705,521	17.28%	700,630	17.08%	700,454	17.21%	709,869	17.1%	711,075	16.88%	214,719	4.92%	201,385	4.46%	197,128	4.37%	305,336	7.01%	273,838	6.09%	263,060	5.91%	351,732	7.85%	342,574	7.64%	233,038	5.76%	228,349	6.09%	233,944	6.73%	281,291	7.73%	321,108	8.27%	371,172	9.35%	732,916	16.5%	713,475	16.09%	754,709	14.81%	704,687	13.29%	276,499	5.51%	360,558	7.32%
一年或一營業週期內到期長期負債	184,491	3.95%	155,460	3.86%	256,751	5.43%	705,218	17.27%	700,315	17.08%	700,399	17.21%	709,804	17.1%	711,024	16.88%	214,684	4.92%	201,077	4.45%	197,072	4.37%	305,295	7.01%	273,781	6.09%	263,006	5.91%	351,690	7.85%	342,526	7.64%	232,993	5.76%	227,993	6.08%	233,912	6.73%	281,263	7.72%	321,060	8.26%	371,130	9.34%	732,497	16.49%	711,850	16.06%	698,508	13.71%	701,403	13.23%	270,378	5.39%	342,506	6.96%	418,268	7.79%	589,367	11.37%	1,070,242	19.45%	1,055,710	19.23%	1,074,274	17.6%	986,521	14.3%	575,490	5.86%	784,173	6.92%	834,667	6.62%	977,845	6.71%	1,061,577	7.53%	1,406,317	8.06%	1,562,169	8.28%	1,667,560	9.08%	1,596,516	9.3%	1,551,035	9.03%	1,739,467	9.74%	1,383,011	7.66%	1,510,276	8.16%	972,918	4.89%	1,041,109	5.2%	833,541	5.75%	768,490	5.26%	552,623	4.19%
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%	500,000	12.25%	498,614	12.16%	497,153	12.21%	495,697	11.94%	494,245	11.73%																					0	0%	0	0%	0	0%	0	0%	479,235	10.79%	477,967	10.78%	476,703	9.36%	475,442	8.97%	0	0%	0	0%
一年或一營業週期內到期長期借款	184,491	3.95%	155,460	3.86%	256,751	5.43%	205,218	5.03%	201,701	4.92%	203,246	4.99%	214,107	5.16%	216,779	5.15%	214,684	4.92%	201,077	4.45%	197,072	4.37%	305,295	7.01%	273,781	6.09%	263,006	5.91%	351,690	7.85%	342,526	7.64%	232,993	5.76%	227,993	6.08%	233,912	6.73%	281,263	7.72%	321,060	8.26%	371,130	9.34%	253,262	5.7%	233,883	5.28%	221,805	4.35%	225,961	4.26%	270,378	5.39%	342,506	6.96%
其他流動負債－其他	47	0%	48	0%	335	0.01%	303	0.01%	315	0.01%	55	0%	65	0%	51	0%	35	0%	308	0.01%	56	0%	41	0%	57	0%	54	0%	42	0%	48	0%	45	0%	356	0.01%	32	0%	28	0%	48	0%	42	0%	419	0.01%	1,625	0.04%	1,590	0.03%	3,284	0.06%	6,121	0.12%	18,052	0.37%	14,182	0.26%	14,441	0.28%	22,316	0.41%	31,250	0.57%	15,525	0.25%	44,293	0.64%	73,905	0.75%	855,869	7.55%	20,584	0.16%	23,348	0.16%	30,992	0.22%	30,659	0.18%	506,633	2.68%	30,503	0.17%	27,162	0.16%	20,243	0.12%	15,525	0.09%	44,129	0.24%	51,423	0.28%	44,730	0.22%	41,094	0.21%	49,091	0.34%	349,225	2.39%	215,695	1.63%
流動負債合計	1,428,011	30.54%	647,935	16.07%	1,226,971	25.97%	1,506,869	36.91%	1,491,887	36.38%	1,487,213	36.54%	1,503,744	36.23%	1,506,620	35.76%	1,091,175	25.01%	1,214,786	26.88%	1,166,174	25.84%	1,273,863	29.23%	1,384,994	30.82%	1,293,006	29.05%	1,296,444	28.92%	1,258,569	28.08%	1,274,357	31.49%	1,303,867	34.77%	1,344,731	38.69%	1,381,836	37.95%	1,508,008	38.82%	1,481,430	37.3%	2,384,301	53.66%	2,315,770	52.23%	2,935,091	57.6%	2,987,561	56.35%	2,369,153	47.2%	2,265,017	46.01%	2,609,396	48.62%	2,366,423	45.63%	2,882,804	52.39%	2,832,084	51.6%	3,342,843	54.78%	3,545,193	51.41%	3,843,084	39.15%	5,192,409	45.83%	6,304,217	49.98%	6,647,362	45.6%	5,488,240	38.94%	5,522,525	31.66%	6,456,088	34.21%	5,542,234	30.19%	5,446,519	31.74%	4,350,591	25.34%	4,770,788	26.71%	4,197,789	23.26%	5,035,380	27.22%	5,306,358	26.65%	5,951,063	29.74%	4,468,813	30.8%	4,973,699	34.06%	3,892,450	29.49%
非流動負債
應付公司債	0		0		0		0		0	0%	0	0%	0	0%	0	0%	492,797	11.29%	491,353	10.87%	489,914	10.85%	488,479	11.21%	487,048	10.84%	485,621	10.91%	484,198	10.8%	482,780	10.77%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	474,184	9.45%	472,929	9.61%	471,678	8.79%	470,430	9.07%	469,186	8.53%	467,944	8.53%	466,706	7.65%	465,472	6.75%	954,914	9.73%	951,687	8.4%	948,471	7.52%	945,267	6.48%	942,074	6.68%	938,893	5.38%	935,722	4.96%	932,563	5.08%	0		0		0		0		0		0		0		0		0		0
長期借款	1,156,259	24.73%	1,205,480	29.9%	1,275,726	27%	1,114,809	27.3%	1,167,876	28.48%	1,089,468	26.77%	1,132,289	27.28%	1,177,839	27.96%	1,228,156	28.15%	1,139,984	25.22%	1,117,966	24.77%	1,091,870	25.05%	1,065,449	23.71%	1,076,875	24.19%	1,088,579	24.28%	1,128,563	25.18%	1,168,533	28.87%	1,150,991	30.69%	849,528	24.44%	788,291	21.65%	840,648	21.64%	902,688	22.73%	424,748	9.56%	465,171	10.49%	484,523	9.51%	539,063	10.17%	592,304	11.8%	648,864	13.18%	706,168	13.16%	764,255	14.74%	840,682	15.28%	912,652	16.63%	1,010,756	16.56%	1,214,521	17.61%	1,466,002	14.93%	1,584,497	13.98%	1,742,442	13.81%	2,060,032	14.13%	2,243,076	15.91%	2,276,695	13.05%	2,250,061	11.92%	1,935,505	10.54%	1,634,805	9.53%	1,867,813	10.88%	1,827,257	10.23%	1,859,706	10.31%	1,837,187	9.93%	2,431,113	12.21%	2,352,839	11.76%	2,356,417	16.24%	2,041,436	13.98%	1,598,446	12.11%
負債準備－非流動	16,549	0.35%	17,280	0.43%	17,280	0.37%	17,280	0.42%	17,280	0.42%	17,280	0.42%	17,280	0.42%	17,280	0.41%	18,300	0.42%	18,300	0.4%	18,300	0.41%	18,300	0.42%	18,300	0.41%	18,300	0.41%	18,300	0.41%	18,300	0.41%	18,300	0.45%	17,386	0.46%	17,386	0.5%	17,386	0.48%	17,386	0.45%	17,386	0.44%	17,386	0.39%	17,386	0.39%	17,386	0.34%	17,386	0.33%	17,386	0.35%	17,386	0.35%	17,386	0.32%	17,386	0.34%	17,386	0.32%	17,386	0.32%	17,386	0.28%	26,772	0.39%	38,097	0.39%	28,407	0.25%	28,407	0.23%	28,117	0.19%	28,117	0.2%	28,117	0.16%	28,117	0.15%	27,830	0.15%	27,830	0.16%	27,830	0.16%	27,830	0.16%	27,547	0.15%	27,547	0.15%	27,547	0.14%	27,547	0.14%	27,266	0.19%	27,266	0.19%	27,266	0.21%
遞延所得稅負債	63,326	1.35%	57,425	1.42%	57,425	1.22%	57,425	1.41%	57,425	1.4%	53,846	1.32%	53,846	1.3%	53,846	1.28%	53,846	1.23%	53,451	1.18%	53,451	1.18%	53,451	1.23%	53,451	1.19%	48,808	1.1%	48,808	1.09%	48,808	1.09%	48,808	1.21%							0	0%	0	0%	0	0%	0	0%	7,783	0.15%	7,783	0.15%	7,783	0.16%	7,783	0.16%	6,616	0.12%	8,034	0.15%	8,034	0.15%	8,034	0.15%	8,034	0.13%	9,713	0.14%	9,713	0.1%	9,713	0.09%	9,713	0.08%	15,645	0.11%	15,645	0.11%	15,645	0.09%	15,645	0.08%	13,455	0.07%	13,455	0.08%	13,455	0.08%	13,455	0.08%	22,914	0.13%	28,296	0.15%	19,647	0.1%	6,803	0.03%	3,806	0.03%	9,394	0.06%	0	0%
租賃負債－非流動	50,339	1.08%	3,809	0.09%	7,727	0.16%	12,435	0.3%	668	0.02%	123	0%	164	0%	232	0.01%	313	0.01%	13,487	0.3%	26,732	0.59%	39,596	0.91%	51,821	1.15%	0		0		0		0		0	0%	0	0%	0	0%	0		12,650	0.32%	25,243	0.57%	37,778	0.85%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	1,286,473	27.51%	1,283,994	31.85%	1,358,158	28.74%	1,201,949	29.44%	1,243,249	30.31%	1,160,717	28.52%	1,203,579	29%	1,249,197	29.65%	1,793,412	41.1%	1,716,575	37.98%	1,706,363	37.81%	1,691,696	38.82%	1,676,069	37.3%	1,629,604	36.61%	1,639,885	36.58%	1,678,451	37.45%	1,235,641	30.53%	1,168,377	31.16%	866,914	24.94%	806,779	22.16%	859,127	22.12%	933,856	23.51%	468,510	10.54%	521,459	11.76%	516,646	10.14%	577,493	10.89%	1,105,078	22.02%	1,160,440	23.57%	1,215,372	22.65%	1,273,711	24.56%	1,348,930	24.52%	1,410,074	25.69%	1,504,869	24.66%	1,819,573	26.38%	4,241,378	43.21%	4,402,868	38.86%	4,579,718	36.31%	4,974,807	34.13%	5,130,214	36.4%	5,233,180	30%	5,314,501	28.16%	4,804,988	26.17%	3,571,173	20.81%	4,185,314	24.38%	4,035,361	22.6%	4,327,776	23.98%	3,563,953	19.27%	4,072,284	20.45%	3,707,688	18.53%	2,394,639	16.5%	2,080,691	14.25%	1,628,450	12.34%
負債總計	2,714,484	58.05%	1,931,929	47.92%	2,585,129	54.71%	2,708,818	66.35%	2,735,136	66.69%	2,647,930	65.06%	2,707,323	65.23%	2,755,817	65.42%	2,884,587	66.11%	2,931,361	64.86%	2,872,537	63.64%	2,965,559	68.05%	3,061,063	68.12%	2,922,610	65.66%	2,936,329	65.5%	2,937,020	65.54%	2,509,998	62.02%	2,472,244	65.93%	2,211,645	63.64%	2,188,615	60.11%	2,367,135	60.94%	2,415,286	60.81%	2,852,811	64.21%	2,837,229	63.99%	3,451,737	67.74%	3,565,054	67.24%	3,474,231	69.22%	3,425,457	69.58%	3,824,768	71.27%	3,640,134	70.19%	4,231,734	76.91%	4,242,158	77.28%	4,847,712	79.44%	5,364,766	77.79%	8,084,462	82.35%	9,595,277	84.69%	10,883,935	86.28%	11,622,169	79.73%	10,618,454	75.33%	10,755,705	61.65%	11,770,589	62.36%	10,347,222	56.36%	9,017,692	52.55%	8,535,905	49.71%	8,806,149	49.31%	8,525,565	47.25%	8,599,333	46.49%	9,378,642	47.11%	9,658,751	48.27%	6,863,452	47.31%	7,054,390	48.31%	5,520,900	41.83%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,862,336	39.82%	1,855,406	46.02%	1,851,906	39.19%	1,446,056	35.42%	1,443,296	35.19%	1,443,296	35.46%	2,243,296	54.05%	2,241,856	53.22%	2,241,856	51.38%	2,233,936	49.43%	2,233,936	49.49%	2,063,936	47.36%	2,063,936	45.93%	2,063,936	46.37%	2,063,936	46.04%	2,063,936	46.06%	2,063,936	51%	2,063,936	55.04%	2,063,936	59.39%	2,063,936	56.69%	2,063,936	53.13%	2,063,936	51.97%	2,063,936	46.45%	2,063,936	46.55%	2,063,936	40.5%	2,063,936	38.93%	1,883,936	37.53%	1,883,936	38.27%	1,883,936	35.11%	1,883,936	36.33%	1,696,013	30.82%	1,696,415	30.91%	1,696,415	27.8%	1,696,415	24.6%	2,681,158	27.31%	2,681,878	23.67%	2,684,419	21.28%	2,684,650	18.42%	2,686,877	19.06%	2,687,829	15.41%	2,687,829	14.24%	2,687,889	14.64%	2,688,389	15.67%	2,688,389	15.66%	2,688,389	15.05%	2,685,255	14.88%	2,655,255	14.35%	2,655,255	13.34%	2,655,255	13.27%	2,355,255	16.23%	2,355,255	16.13%	2,355,255	17.84%
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
預收股本	0	0%	6,930	0.17%	3,550	0.08%	7,350	0.18%	2,760	0.07%
股本合計	1,862,336	39.82%	1,862,336	46.2%	1,855,456	39.27%	1,453,406	35.6%	1,446,056	35.26%	1,443,296	35.46%	2,243,296	54.05%	2,241,856	53.22%	2,241,856	51.38%	2,233,936	49.43%	2,233,936	49.49%	2,063,936	47.36%	2,063,936	45.93%	2,063,936	46.37%	2,063,936	46.04%	2,063,936	46.06%	2,063,936	51%	2,063,936	55.04%	2,063,936	59.39%	2,063,936	56.69%	2,063,936	53.13%	2,063,936	51.97%	2,063,936	46.45%	2,063,936	46.55%	2,063,936	40.5%	2,063,936	38.93%	1,883,936	37.53%	1,883,936	38.27%	1,883,936	35.11%	1,883,936	36.33%	1,696,013	30.82%	1,696,415	30.91%	1,696,415	27.8%	1,696,415	24.6%	2,681,158	27.31%	2,681,878	23.67%	2,684,419	21.28%	2,684,650	18.42%	2,686,877	19.06%	2,687,829	15.41%	2,687,829	14.24%	2,687,889	14.64%	2,688,389	15.67%	2,688,389	15.66%	2,688,389	15.05%	2,685,255	14.88%	2,655,255	14.35%	2,655,255	13.34%	2,655,255	13.27%	2,355,255	16.23%	2,355,255	16.13%	2,355,255	17.84%
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	436,690	9.34%	436,690	10.83%	433,112	9.17%	27,024	0.66%	22,614	0.55%	20,958	0.51%	20,641	0.5%	197,144	4.68%	196,778	4.51%	196,167	4.34%	195,079	4.32%	20,137	0.46%	18,948	0.42%	15,415	0.35%	30,720	0.69%	30,074	0.67%	16,711	0.41%	15,958	0.43%	15,958	0.46%	40,528	1.11%	40,528	1.04%	40,528	1.02%	40,528	0.91%	269,239	6.07%	269,239	5.28%	269,239	5.08%	218,299	4.35%	218,299	4.43%	218,299	4.07%	218,299	4.21%	104,856	1.91%	106,924	1.95%	106,813	1.75%	100,238	1.45%	101,448	1.03%	3,980,161	35.13%	3,986,223	31.6%	4,013,795	27.53%	4,022,278	28.54%	6,173,657	35.39%	6,166,389	32.67%	6,162,954	33.57%	6,103,040	35.57%	6,365,606	37.07%	6,364,089	35.64%	6,283,098	34.82%	6,274,008	33.92%	6,274,008	31.51%	6,274,008	31.35%	4,040,708	27.85%	4,040,708	27.67%	4,040,708	30.61%
保留盈餘
保留盈餘合計	(821,325)	-17.56%	(682,256)	-16.92%	(631,931)	-13.37%	(588,624)	-14.42%	(581,144)	-14.17%	(524,681)	-12.89%	(1,299,616)	-31.31%	(1,462,253)	-34.71%	(1,440,223)	-33.01%	(1,324,838)	-29.31%	(1,267,364)	-28.08%	(1,170,784)	-26.87%	(1,124,630)	-25.03%	(1,024,679)	-23.02%	(1,022,069)	-22.8%	(1,025,358)	-22.88%	(1,019,793)	-25.2%	(963,838)	-25.7%	(975,968)	-28.08%	(814,617)	-22.37%	(751,240)	-19.34%	(715,425)	-18.01%	(688,612)	-15.5%	(913,770)	-20.61%	(919,582)	-18.05%	(824,697)	-15.56%	(793,250)	-15.8%	(843,093)	-17.13%	(795,083)	-14.82%	(782,781)	-15.09%	(756,331)	-13.75%	(803,307)	-14.63%	(814,661)	-13.35%	(453,135)	-6.57%	(1,252,064)	-12.75%	(5,137,565)	-45.34%	(5,154,205)	-40.86%	(3,935,154)	-26.99%	(3,370,932)	-23.92%	(2,513,846)	-14.41%	(2,132,341)	-11.3%	(1,137,088)	-6.19%	(857,943)	-5%	(709,699)	-4.13%	(288,846)	-1.62%	262,687	1.46%	635,613	3.44%	1,323,542	6.65%	1,242,214	6.21%	1,066,658	7.35%	931,538	6.38%	1,214,492	9.2%
其他權益
其他權益合計	484,149	10.35%	482,743	11.97%	483,570	10.23%	482,290	11.81%	478,667	11.67%	482,736	11.86%	478,628	11.53%	480,130	11.4%	480,048	11%	482,962	10.69%	479,283	10.62%	479,101	10.99%	474,505	10.56%	473,719	10.64%	473,867	10.57%	475,759	10.62%	476,439	11.77%	161,478	4.31%	159,804	4.6%	162,570	4.46%	164,257	4.23%	167,229	4.21%	174,361	3.92%	177,024	3.99%	230,341	4.52%	228,125	4.3%	235,993	4.7%	238,257	4.84%	234,624	4.37%	226,160	4.36%	225,917	4.11%	246,805	4.5%	265,982	4.36%	168,715	2.45%	176,505	1.8%	183,737	1.62%	179,991	1.43%	142,271	0.98%	85,478	0.61%	257,111	1.47%	286,903	1.52%	197,016	1.07%	99,395	0.58%	169,050	0.98%	163,915	0.92%	157,230	0.87%	197,845	1.07%	136,385	0.69%	43,741	0.22%	44,821	0.31%	78,213	0.54%	67,768	0.51%
歸屬於母公司業主之權益合計	1,961,850	41.95%	2,099,513	52.08%	2,140,207	45.29%	1,374,096	33.65%	1,366,193	33.31%	1,422,309	34.94%	1,442,949	34.77%	1,456,877	34.58%	1,478,459	33.89%	1,588,227	35.14%	1,640,934	36.36%	1,392,390	31.95%	1,432,759	31.88%	1,528,391	34.34%	1,546,454	34.5%	1,544,411	34.46%	1,537,293	37.98%	1,277,534	34.07%	1,263,730	36.36%	1,452,417	39.89%	1,517,481	39.06%	1,556,268	39.19%	1,590,213	35.79%	1,596,429	36.01%	1,643,934	32.26%	1,736,603	32.76%	1,544,978	30.78%	1,497,399	30.42%	1,541,776	28.73%	1,545,614	29.81%	1,270,455	23.09%	1,246,837	22.72%	1,254,549	20.56%	1,512,233	21.93%	1,707,047	17.39%	1,708,211	15.08%	1,696,428	13.45%	2,905,562	19.93%	3,423,701	24.29%	6,604,751	37.86%	7,008,780	37.13%	7,910,771	43.09%	8,032,881	46.81%	8,513,346	49.58%	8,927,547	49.99%	9,388,270	52.03%	9,762,721	52.78%	10,389,190	52.18%	10,215,218	51.05%	7,507,442	51.74%	7,405,714	50.72%	7,678,223	58.17%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	19,514	0.28%	25,238	0.26%	27,016	0.24%	33,718	0.27%	49,845	0.34%	53,166	0.38%	84,894	0.49%	95,310	0.5%	101,616	0.55%	108,613	0.63%	120,890	0.7%	125,198	0.7%	130,574	0.72%	135,080	0.73%	141,338	0.71%	136,740	0.68%	137,905	0.95%	142,082	0.97%	0	0%
權益總額	1,961,850	41.95%	2,099,513	52.08%	2,140,207	45.29%	1,374,096	33.65%	1,366,193	33.31%	1,422,309	34.94%	1,442,949	34.77%	1,456,877	34.58%	1,478,459	33.89%	1,588,227	35.14%	1,640,934	36.36%	1,392,390	31.95%	1,432,759	31.88%	1,528,391	34.34%	1,546,454	34.5%	1,544,411	34.46%	1,537,293	37.98%	1,277,534	34.07%	1,263,730	36.36%	1,452,417	39.89%	1,517,481	39.06%	1,556,268	39.19%	1,590,213	35.79%	1,596,429	36.01%	1,643,934	32.26%	1,736,603	32.76%	1,544,978	30.78%	1,497,399	30.42%	1,541,776	28.73%	1,545,614	29.81%	1,270,455	23.09%	1,246,837	22.72%	1,254,549	20.56%	1,531,747	22.21%	1,732,285	17.65%	1,735,227	15.31%	1,730,146	13.72%	2,955,407	20.27%	3,476,867	24.67%	6,689,645	38.35%	7,104,090	37.64%	8,012,387	43.64%	8,141,494	47.45%	8,634,236	50.29%	9,052,745	50.69%	9,518,844	52.75%	9,897,801	53.51%	10,530,528	52.89%	10,351,958	51.73%	7,645,347	52.69%	7,547,796	51.69%	7,678,223	58.17%
負債及權益總計	4,676,334	100%	4,031,442	100%	4,725,336	100%	4,082,914	100%	4,101,329	100%	4,070,239	100%	4,150,272	100%	4,212,694	100%	4,363,046	100%	4,519,588	100%	4,513,471	100%	4,357,949	100%	4,493,822	100%	4,451,001	100%	4,482,783	100%	4,481,431	100%	4,047,291	100%	3,749,778	100%	3,475,375	100%	3,641,032	100%	3,884,616	100%	3,971,554	100%	4,443,024	100%	4,433,658	100%	5,095,671	100%	5,301,657	100%	5,019,209	100%	4,922,856	100%	5,366,544	100%	5,185,748	100%	5,502,189	100%	5,488,995	100%	6,102,261	100%	6,896,513	100%	9,816,747	100%	11,330,504	100%	12,614,081	100%	14,577,576	100%	14,095,321	100%	17,445,350	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%					40.24	0%	0	0%					72.1	0%	0	0%	23.1	0%	67.15	0%	95.2	0%	0	0%	0	0%	50	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	693	0.02%	355	0.01%	735	0.02%	276	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

正達(3149) 截至2024年第1季「流動資產」總計約為NT$15.23億元，相較上一季減少約NT$-2,654萬元、相較去年年末減少約NT$-2,654萬元

正達(3149) 2024年第1季財報顯示公司「流動資產」總計約NT$15.23億元、約佔整體資產的37.30%。

對比上一季

上一季流動資產總計約NT$15.49億元、約佔整體資產的37.78%。今年第1季相較上一季減少約NT$-2,654萬元。

對比去年年末

去年年末流動資產則為NT$15.49億元、約佔整體資產的37.78%。今年第1季相較去年年末減少約NT$-2,654萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,522,889	37.30%	1,549,427	37.78%	1,491,107	36.63%	1,536,055	37.01%	1,566,531	37.19%	1,467,816	33.64%	1,552,274	34.35%	1,543,555	34.20%	1,405,543	32.25%	1,610,975	35.85%	1,672,374	37.57%	1,735,090	38.71%	1,751,620	39.09%	1,448,489	35.79%	1,575,055	42.00%	1,230,514	35.41%	1,322,809	36.33%	1,502,668	38.68%	1,514,989	38.15%	1,900,809	42.78%	1,731,999	39.06%	2,499,737	49.06%	2,627,518	49.56%	2,029,335	40.43%	1,869,121	37.97%	2,268,109	42.26%	1,806,866	34.84%	2,048,982	37.24%	1,912,951	34.85%	2,413,045	39.54%	2,550,681	36.99%	3,420,981	34.85%	4,661,635	41.14%	3,818,923	30.28%	5,011,992	34.38%	4,635,365	32.89%	5,925,820	33.97%	7,226,924	38.29%	6,522,707	35.53%	5,956,244	34.71%

非流動資產

正達(3149) 截至2023年第2季「非流動資產」總計約為NT$26.14億元，相較上一季減少約NT$-3,195萬元、相較去年年末減少約NT$-2.81億元

正達(3149) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.14億元、約佔整體資產的62.99%。

對比上一季

上一季非流動資產總計約NT$26.46億元、約佔整體資產的62.81%。今年第2季相較上一季減少約NT$-3,195萬元。

對比去年年末

去年年末非流動資產則為NT$28.95億元、約佔整體資產的66.36%。今年第2季相較去年年末減少約NT$-2.81億元。

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	2,614,217	62.99%	2,646,163	62.81%	2,895,230	66.36%	2,967,314	65.65%	2,969,916	65.80%	2,952,406	67.75%	2,882,847	64.15%	2,778,627	62.43%	2,747,693	61.29%	2,729,811	60.91%	2,598,802	64.21%	2,174,723	58.00%	2,244,861	64.59%	2,318,223	63.67%	2,381,948	61.32%	2,456,565	61.85%	2,542,215	57.22%	2,701,659	60.94%	2,595,934	50.94%	2,674,139	50.44%	2,989,874	59.57%	3,053,735	62.03%	3,098,435	57.74%	3,378,882	65.16%	3,453,207	62.76%	3,576,044	65.15%	3,689,216	60.46%	4,345,832	63.01%	6,395,766	65.15%	6,668,869	58.86%	8,795,158	69.72%	9,565,584	65.62%	9,459,956	67.11%	11,519,530	66.03%	11,647,755	61.71%	11,836,902	64.47%	11,202,942	65.29%	11,289,490	65.75%	11,439,390	64.05%	11,524,506	63.87%

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合併資產負債表

流動資產

非流動資產

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