耀勝－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	718,977	19.3%	574,953	16.84%	661,032	23.27%	684,580	23.44%	895,568	33.48%	581,233	26.82%	491,151	24.5%	538,561	27.57%	308,674	17.33%	325,396	19.34%	180,553	14.06%	157,897	12.55%	16,984	1.57%	50,068	4.63%	18,280	1.71%	34,463	3.19%	32,454	5%	53,660	9.53%	89,339	15.31%	30,456	5.17%	42,742	8.06%	60,497	11.76%	63,041	11.59%	79,808	12.89%	81,029	13.71%	52,199	9.66%	80,001	12.57%	80,095	12.45%	76,300	13.77%	91,179	15.19%	91,156	13.68%	68,268	10.38%	93,837	14.86%	120,794	17.36%	110,644	14.86%	81,219	11.33%	114,640	16.45%	133,369	17.38%	93,317	12.5%	76,274	11.44%	118,931	16.98%	124,957	16.25%	94,733	12.1%	93,341	12.3%	128,846	16.1%	162,819	19.48%	153,787	18.41%	154,328	17.52%	170,675	19.65%	193,500	22%	142,848	14.87%	123,903	12.51%	155,275	15.65%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	392	0.01%	0	0%	0	0%	17	0%	42	0%	0		0	0%	0	0%	0	0%	0	0%	314	0.03%	162	0.01%	499	0.05%	251	0.02%	0	0%	0	0%	1,057	0.18%	43,974	7.47%	41,593	7.85%	15,041	2.92%	8,777	1.61%	14,006	2.26%	0		0		0		0		0		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		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		4,389	0.81%	0		0		0		0		0		0		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	0	0%	0	0%	0	0%	0	0%	0	0%	30	0%																																																																	108	0.01%	183	0.03%	143	0.02%	453	0.06%	612	0.08%	279	0.04%	271	0.03%	797	0.1%	1,726	0.21%	1,499	0.17%	1,712	0.2%	2,313	0.26%	2,458	0.26%	894	0.09%	4,006	0.4%
應收帳款淨額	340,005	9.12%	365,285	10.7%	353,588	12.45%	422,135	14.45%	291,594	10.9%	199,650	9.21%	260,430	12.99%	321,209	16.44%	318,805	17.9%	300,371	17.86%	271,886	21.17%	302,397	24.03%	269,336	24.9%	235,376	21.75%	261,333	24.4%	240,753	22.29%	197,056	30.35%	143,447	25.48%	194,516	33.33%	222,812	37.83%	152,928	28.85%	164,103	31.91%	194,013	35.68%	198,915	32.12%	198,920	33.66%	179,460	33.2%	230,006	36.13%	222,988	34.66%	169,221	30.55%	205,801	34.27%	239,564	35.94%	259,678	39.48%	209,381	33.15%	242,399	34.83%	291,340	39.13%	291,547	40.67%	227,010	32.57%	271,553	35.39%	288,750	38.67%	224,638	33.71%	207,839	29.68%	272,711	35.45%	309,798	39.57%	264,535	34.86%	255,398	31.92%	260,758	31.19%	251,825	30.14%	265,697	30.17%	227,565	26.19%	255,889	29.09%	367,733	38.27%	370,251	37.37%	326,622	32.92%
其他應收款	3,477	0.09%	6,186	0.18%	825	0.03%	715	0.02%	1,792	0.07%	1,123	0.05%	1,398	0.07%	801	0.04%	1,307	0.07%	312	0.02%	259	0.02%	402	0.03%	35,079	3.24%	32,321	2.99%	1,690	0.16%	4,078	0.38%	4,580	0.71%	834	0.15%	328	0.06%	559	0.09%	2,047	0.39%	2,042	0.4%	1,605	0.3%	274	0.04%	370	0.06%	616	0.11%	3,477	0.55%	4,253	0.66%	3,746	0.68%
本期所得稅資產	217	0.01%	85	0%	231	0.01%	171	0.01%	73	0%	39	0%	21	0%	8	0%																													0	0%	0	0%	0	0%	0	0%	1,248	0.2%	2,014	0.31%	1,555	0.28%	1,248	0.21%	1,550	0.23%	1,545	0.23%	1,540	0.24%	1,248	0.18%	1,248	0.17%	1,248	0.17%	1,248	0.18%	1,248	0.16%	894	0.12%	0	0%	0	0%	169	0.02%
存貨	335,382	9%	292,236	8.56%	241,704	8.51%	253,375	8.68%	195,482	7.31%	154,079	7.11%	101,843	5.08%	103,229	5.28%	131,043	7.36%	118,737	7.06%	111,665	8.69%	148,791	11.83%	153,884	14.23%	162,719	15.04%	162,528	15.18%	174,152	16.12%	134,056	20.64%	84,354	14.98%	71,942	12.33%	88,883	15.09%	97,979	18.48%	75,302	14.64%	67,923	12.49%	77,827	12.57%	92,126	15.59%	106,697	19.74%	107,218	16.84%	119,435	18.57%	95,640	17.27%	87,086	14.5%	99,441	14.92%	97,217	14.78%	97,724	15.47%	84,151	12.09%	89,996	12.09%	89,153	12.44%	91,767	13.17%	92,328	12.03%	92,916	12.44%	96,669	14.5%	101,767	14.53%	100,653	13.09%	110,344	14.09%	129,874	17.11%	136,600	17.07%	130,010	15.55%	131,098	15.69%	149,168	16.94%	152,421	17.54%	123,070	13.99%	139,775	14.55%	150,666	15.21%	172,327	17.37%
預付款項	31,861	0.86%	22,807	0.67%	32,673	1.15%	20,198	0.69%	21,791	0.81%	14,144	0.65%	14,499	0.72%	20,161	1.03%	16,239	0.91%	8,611	0.51%	13,389	1.04%	11,870	0.94%	6,692	0.62%	8,030	0.74%	5,928	0.55%	11,279	1.04%	7,312	1.13%	21,273	3.78%	5,755	0.99%	19,432	3.3%	11,000	2.08%	7,433	1.45%	18,108	3.33%	16,956	2.74%	15,294	2.59%	17,036	3.15%	23,669	3.72%	21,110	3.28%	21,964	3.97%	20,325	3.38%	23,631	3.55%	23,307	3.54%	24,672	3.91%	28,132	4.04%	27,052	3.63%	29,046	4.05%	29,386	4.22%	27,726	3.61%	26,683	3.57%	30,877	4.63%	31,810	4.54%	29,806	3.87%	25,151	3.21%	29,054	3.83%	28,418	3.55%	25,818	3.09%	27,707	3.32%	29,432	3.34%	31,293	3.6%	30,321	3.45%	2,921	0.3%	32,267	3.26%	22,860	2.3%
其他流動資產	135,172	3.63%	136,522	4%	77,686	2.73%	91,948	3.15%	52,459	1.96%	36,445	1.68%	21,447	1.07%	16,849	0.86%	25,212	1.42%	18,598	1.11%	12,064	0.94%	22,684	1.8%	16,620	1.54%	19,681	1.82%	12,738	1.19%	11,147	1.03%	24,631	3.79%	10,200	1.81%	8,149	1.4%	13,182	2.24%	13,681	2.58%	8,398	1.63%	6,269	1.15%	45,684	7.38%	8,902	1.51%	22,624	4.19%	21,464	3.37%	20,779	3.23%	8,615	1.56%	12,440	2.07%	21,992	3.3%	22,516	3.42%	20,924	3.31%	23,318	3.35%	25,086	3.37%	21,568	3.01%	22,038	3.16%	25,082	3.27%	23,187	3.11%	24,059	3.61%	21,035	3%	20,985	2.73%	18,742	2.39%	18,411	2.43%	16,701	2.09%	16,529	1.98%	22,993	2.75%	18,131	2.06%	17,122	1.97%	14,412	1.64%	36,126	3.76%	36,700	3.7%	32,256	3.25%
流動資產合計	1,565,091	42%	1,398,074	40.95%	1,368,131	48.16%	1,473,122	50.44%	1,458,759	54.54%	986,760	45.52%	890,831	44.43%	1,000,818	51.23%	801,280	45%	772,025	45.9%	592,806	46.16%	644,041	51.18%	498,909	46.13%	508,357	46.99%	462,996	43.23%	476,123	44.08%	400,089	61.61%	313,768	55.73%	371,086	63.59%	419,298	71.19%	361,970	68.29%	332,816	64.71%	364,125	66.96%	433,470	69.99%	396,641	67.11%	378,632	70.04%	467,083	73.37%	470,674	73.16%	377,041	68.07%	421,568	70.21%	481,145	72.19%	478,396	72.73%	452,583	71.66%	507,595	72.94%	552,087	74.14%	519,281	72.43%	490,526	70.39%	556,183	72.49%	532,207	71.27%	456,756	68.53%	485,643	69.36%	554,894	72.14%	563,136	71.93%	539,165	71.05%	571,380	71.41%	601,981	72.01%	594,030	71.1%	626,284	71.1%	613,947	70.67%	628,440	71.45%	701,653	73.02%	721,919	72.87%	724,882	73.06%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	50,482	1.35%	66,363	1.94%	75,339	2.65%	75,339	2.58%	78,236	2.92%	101,348	4.68%	106,754	5.32%	6,756	0.35%	11,924	0.67%	10,088	0.6%	3,507	0.27%	4,413	0.35%	4,303	0.4%	5,541	0.51%	5,000	0.47%
採用權益法之投資	644,675	17.3%	555,694	16.28%							0	0%							0	0%															0	0%	0	0%	0	0%	0	0%	1,474	0.29%	2,896	0.53%					0	0%	0	0%	0	0%	0	0%	1,367	0.23%	3,403	0.51%
不動產、廠房及設備	1,096,966	29.44%	1,065,934	31.22%	1,042,724	36.7%	1,011,402	34.63%	776,842	29.04%	719,690	33.2%	414,630	20.68%	401,998	20.58%	358,513	20.13%	323,712	19.24%	83,925	6.53%	123,017	9.78%	127,493	11.79%	125,761	11.62%	125,525	11.72%	122,360	11.33%	146,217	22.52%	139,167	24.72%	125,842	21.56%	121,912	20.7%	125,519	23.68%	129,239	25.13%	131,274	24.14%	135,727	21.92%	139,471	23.6%	139,515	25.81%	147,736	23.21%	155,325	24.14%	159,930	28.87%	156,188	26.01%	162,217	24.34%	164,615	25.03%	163,984	25.96%	172,658	24.81%	178,612	23.99%	184,346	25.71%	191,624	27.5%	196,862	25.66%	203,910	27.31%	199,158	29.88%	204,693	29.23%	205,279	26.69%	212,748	27.17%	212,706	28.03%	221,609	27.7%	226,762	27.12%	232,233	27.8%	241,842	27.46%	242,253	27.88%	238,790	27.15%	246,960	25.7%	257,315	25.97%	254,877	25.69%
使用權資產	210,222	5.64%	160,966	4.71%	165,569	5.83%	168,829	5.78%	177,759	6.65%	160,308	7.4%	60,321	3.01%	19,276	0.99%	23,189	1.3%	27,171	1.62%	27,898	2.17%	33,506	2.66%	29,959	2.77%	32,988	3.05%	37,319	3.48%	41,503	3.84%	33,729	5.19%	35,115	6.24%	35,171	6.03%	34,627	5.88%	30,353	5.73%	32,620	6.34%	31,580	5.81%	34,375	5.55%	36,745	6.22%	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
投資性不動產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	370,760	18.49%	356,533	18.25%	367,658	20.65%	366,906	21.81%	372,518	29.01%	371,092	29.49%	379,671	35.1%	367,724	33.99%	369,306	34.48%	370,886	34.33%
無形資產	22,763	0.61%	23,067	0.68%	41,287	1.45%	41,110	1.41%	41,282	1.54%	40,902	1.89%	41,575	2.07%	41,083	2.1%	41,933	2.35%	41,443	2.46%	36,886	2.87%	19,799	1.57%	20,267	1.87%	19,687	1.82%	19,623	1.83%	20,109	1.86%	19,274	2.97%	19,691	3.5%	1,704	0.29%	2,010	0.34%	2,291	0.43%	2,671	0.52%	2,810	0.52%	2,737	0.44%	3,133	0.53%	3,513	0.65%	1,138	0.18%	1,347	0.21%	1,533	0.28%	1,403	0.23%	3,709	0.56%	3,757	0.57%	4,186	0.66%	4,420	0.64%	4,153	0.56%	4,778	0.67%	5,129	0.74%	5,465	0.71%	3,632	0.49%	3,797	0.57%	1,242	0.18%	1,096	0.14%	70	0.01%	86	0.01%	124	0.02%	174	0.02%	222	0.03%	226	0.03%	212	0.02%	240	0.03%	276	0.03%	275	0.03%	317	0.03%
專利權淨額	14,641	0.39%	14,852	0.44%			15,275	0.52%	15,487	0.58%	15,697	0.72%
商譽	5,376	0.14%	5,376	0.16%			24,429	0.84%	24,249	0.91%	23,516	1.08%	24,184	1.21%	23,409	1.2%	23,918	1.34%			35,718	2.78%	18,530	1.47%	18,869	1.74%	18,167	1.68%	17,969	1.68%	18,046	1.67%	18,171	2.8%	18,282	3.25%
其他無形資產淨額	2,746	0.07%	2,839	0.08%	41,287	1.45%	1,406	0.05%	1,546	0.06%	1,689	0.08%	17,391	0.87%	17,674	0.9%	18,015	1.01%			1,168	0.09%	1,269	0.1%	1,398	0.13%	1,520	0.14%	1,654	0.15%	2,063	0.19%	1,103	0.17%	1,409	0.25%
遞延所得稅資產	247	0.01%	247	0.01%	278	0.01%	278	0.01%	278	0.01%	278	0.01%	101	0.01%	385	0.02%	4,589	0.26%	4,567	0.27%	263	0.02%	263	0.02%	263	0.02%	263	0.02%	215	0.02%	215	0.02%	215	0.03%	102	0.02%	102	0.02%	102	0.02%	102	0.02%	102	0.02%	102	0.02%	102	0.02%	0	0%	0	0%	101	0.02%	809	0.13%	334	0.06%	86	0.01%	86	0.01%	136	0.02%	356	0.06%	86	0.01%	309	0.04%	147	0.02%	1,002	0.14%	86	0.01%	86	0.01%	86	0.01%	86	0.01%	86	0.01%	86	0.01%	86	0.01%	86	0.01%	86	0.01%	2,065	0.25%	5,421	0.62%	5,387	0.62%	5,288	0.6%	4,465	0.46%	4,437	0.45%	4,325	0.44%
其他非流動資產	135,708	3.64%	143,785	4.21%	147,727	5.2%	150,347	5.15%	141,601	5.29%	158,229	7.3%	119,954	5.98%	126,806	6.49%	171,658	9.64%	136,176	8.1%	166,457	12.96%	62,140	4.94%	20,690	1.91%	21,625	2%	50,955	4.76%	49,036	4.54%	49,848	7.68%	55,219	9.81%	49,698	8.52%	11,050	1.88%	9,826	1.85%	15,375	2.99%	11,007	2.02%	12,901	2.08%	15,015	2.54%	18,925	3.5%	20,523	3.22%	15,151	2.36%	15,103	2.73%
預付設備款	69,622	1.87%	77,666	2.27%	97,214	3.42%	96,675	3.31%	87,887	3.29%	108,853	5.02%	75,731	3.78%	84,658	4.33%	127,952	7.19%	116,707	6.94%	104,077	8.1%	10,179	0.81%	2,858	0.26%	4,219	0.39%	34,528	3.22%	33,182	3.07%
存出保證金	24,101	0.65%	23,986	0.7%	20,299	0.71%	20,366	0.7%	21,262	0.79%	16,978	0.78%	14,500	0.72%	12,860	0.66%	13,592	0.76%	14,107	0.84%	14,673	1.14%	14,602	1.16%	12,454	1.15%	11,922	1.1%	11,281	1.05%	10,714	0.99%
長期應收票據及款項	0	0%	0	0%							0	0%	0	0%	0	0%			0	0%	32,505	2.53%	32,188	2.56%
長期應收款	0	0%	0	0%							0	0%	0	0%	0	0%			0	0%	32,505	2.53%	32,188	2.56%
其他非流動資產－其他	41,985	1.13%	42,133	1.23%	30,214	1.06%	33,306	1.14%	32,452	1.21%	32,398	1.49%	29,723	1.48%	29,288	1.5%	30,114	1.69%	5,362	0.32%	15,202	1.18%	5,171	0.41%	5,378	0.5%	5,484	0.51%	2,601	0.24%	3,195	0.3%
非流動資產合計	2,161,063	58%	2,016,056	59.05%	1,472,924	51.84%	1,447,305	49.56%	1,215,998	45.46%	1,180,755	54.48%	1,114,095	55.57%	952,837	48.77%	979,464	55%	910,063	54.1%	691,454	53.84%	614,230	48.82%	582,646	53.87%	573,589	53.01%	607,943	56.77%	604,109	55.92%	249,283	38.39%	249,294	44.27%	212,517	36.41%	169,701	28.81%	168,091	31.71%	181,481	35.29%	179,669	33.04%	185,842	30.01%	194,364	32.89%	161,953	29.96%	169,498	26.63%	172,632	26.84%	176,900	31.93%	178,885	29.79%	185,375	27.81%	179,379	27.27%	179,011	28.34%	188,322	27.06%	192,544	25.86%	197,630	27.57%	206,360	29.61%	211,094	27.51%	214,517	28.73%	209,721	31.47%	214,582	30.64%	214,302	27.86%	219,754	28.07%	219,730	28.95%	228,772	28.59%	234,035	27.99%	241,457	28.9%	254,519	28.9%	254,814	29.33%	251,129	28.55%	259,222	26.98%	268,789	27.13%	267,285	26.94%
資產總計	3,726,154	100%	3,414,130	100%	2,841,055	100%	2,920,427	100%	2,674,757	100%	2,167,515	100%	2,004,926	100%	1,953,655	100%	1,780,744	100%	1,682,088	100%	1,284,260	100%	1,258,271	100%	1,081,555	100%	1,081,946	100%	1,070,939	100%	1,080,232	100%	649,372	100%	563,062	100%	583,603	100%	588,999	100%	530,061	100%	514,297	100%	543,794	100%	619,312	100%	591,005	100%	540,585	100%	636,581	100%	643,306	100%	553,941	100%	600,453	100%	666,520	100%	657,775	100%	631,594	100%	695,917	100%	744,631	100%	716,911	100%	696,886	100%	767,277	100%	746,724	100%	666,477	100%	700,225	100%	769,196	100%	782,890	100%	758,895	100%	800,152	100%	836,016	100%	835,487	100%	880,803	100%	868,761	100%	879,569	100%	960,875	100%	990,708	100%	992,167	100%
負債及權益
負債
流動負債
短期借款	589,000	15.81%	381,000	11.16%	320,000	11.26%	245,000	8.39%	184,000	6.88%	225,000	10.38%	95,000	4.74%	66,386	3.4%	99,341	5.58%	81,606	4.85%	30,000	2.34%	81,500	6.48%	79,070	7.31%	74,470	6.88%	71,495	6.68%	45,454	4.21%	127,908	19.7%	110,900	19.7%	110,900	19%	110,900	18.83%	90,900	17.15%	60,880	11.84%	61,940	11.39%	122,126	19.72%	56,000	9.48%	92,489	17.11%	112,505	17.67%	91,800	14.27%	86,825	15.67%	94,667	15.77%	93,364	14.01%	77,065	11.72%	56,128	8.89%	57,129	8.21%	56,671	7.61%	62,000	8.65%	62,000	8.9%	78,678	10.25%	52,711	7.06%	30,000	4.5%	30,000	4.28%	30,000	3.9%	31,000	3.96%	27,000	3.56%	42,073	5.26%	41,996	5.02%	41,857	5.01%	27,000	3.07%	27,000	3.11%	59,090	6.72%	68,413	7.12%	68,749	6.94%	68,364	6.89%
應付短期票券	60,000	1.61%							0	0%							0	0%
透過損益按公允價值衡量之金融負債－流動	2,728	0.07%	3,994	0.12%			100	0%	1,800	0.07%			0	0%	0	0%	0	0%			2,587	0.2%	959	0.08%	0	0%							882	0.14%
指定為透過損益按公允價值衡量之金融負債－流動	2,728	0.07%	3,994	0.12%
合約負債－流動	493	0.01%	315	0.01%	639	0.02%	1,202	0.04%	1,046	0.04%	403	0.02%	3,893	0.19%	21,136	1.08%	9,514	0.53%	1,273	0.08%
應付帳款	292,872	7.86%	296,371	8.68%	231,599	8.15%	335,332	11.48%	220,353	8.24%	168,060	7.75%	136,209	6.79%	158,340	8.1%	203,490	11.43%	186,060	11.06%	111,458	8.68%	150,329	11.95%	143,740	13.29%	172,906	15.98%	196,951	18.39%	248,187	22.98%	199,663	30.75%	138,682	24.63%	140,788	24.12%	156,723	26.61%	141,851	26.76%	138,919	27.01%	143,061	26.31%	158,264	25.55%	152,374	25.78%	170,032	31.45%	192,651	30.26%	214,532	33.35%	165,103	29.81%	180,824	30.11%	200,942	30.15%	193,712	29.45%	180,232	28.54%	195,037	28.03%	231,719	31.12%	204,962	28.59%	182,028	26.12%	205,696	26.81%	197,810	26.49%	155,637	23.35%	173,840	24.83%	194,289	25.26%	201,445	25.73%	190,906	25.16%	190,756	23.84%	201,343	24.08%	192,127	23%	207,166	23.52%	180,876	20.82%	159,872	18.18%	203,758	21.21%	219,800	22.19%	223,637	22.54%
應付帳款	292,872	7.86%	296,371	8.68%	231,599	8.15%	335,332	11.48%	220,353	8.24%	168,060	7.75%	136,209	6.79%	158,340	8.1%	203,490	11.43%
其他應付款	67,248	1.8%	59,201	1.73%	62,303	2.19%	132,735	4.55%	55,535	2.08%	54,265	2.5%	36,990	1.84%	127,722	6.54%	53,571	3.01%	72,077	4.28%	78,283	6.1%	83,843	6.66%	68,402	6.32%	63,702	5.89%	61,864	5.78%	57,749	5.35%	53,924	8.3%	42,977	7.63%	43,592	7.47%	50,695	8.61%	37,107	7%	48,811	9.49%	59,080	10.86%	57,665	9.31%	57,409	9.71%	59,249	10.96%	68,534	10.77%	61,424	9.55%	49,993	9.02%
本期所得稅負債	866	0.02%	861	0.03%	2,403	0.08%	4,959	0.17%	9,224	0.34%	8,700	0.4%	19,037	0.95%	23,721	1.21%	43,136	2.42%	31,898	1.9%	13,802	1.07%	2,372	0.19%	1,497	0.14%	0	0%	0	0%	0	0%	0	0%	121	0.02%	411	0.07%	1,133	0.19%	0	0%			0	0%	0	0%	1,992	0.34%	0	0%	0	0%	0	0%	307	0.06%	0	0%	302	0.05%	297	0.05%	105	0.02%	3,175	0.46%	1,829	0.25%	0	0%	0	0%	18,775	2.45%	0	0%	85	0.01%	389	0.06%	0	0%	2,364	0.3%	3,102	0.41%	3,958	0.49%	3,531	0.42%	3,462	0.41%	2,425	0.28%	4,698	0.54%	4,232	0.48%	4,129	0.43%	2,911	0.29%	988	0.1%
租賃負債－流動	27,474	0.74%	29,507	0.86%	27,436	0.97%	22,912	0.78%	20,835	0.78%	20,217	0.93%	24,071	1.2%	10,359	0.53%	12,472	0.7%	14,775	0.88%	15,252	1.19%	17,811	1.42%	15,987	1.48%	15,900	1.47%	15,889	1.48%	15,917	1.47%	12,801	1.97%	12,745	2.26%	11,398	1.95%	9,887	1.68%	7,469	1.41%	7,488	1.46%	6,447	1.19%	6,560	1.06%	6,569	1.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	40,229	1.08%	31,844	0.93%	25,953	0.91%	16,913	0.58%	21,820	0.82%	39,135	1.81%	18,979	0.95%	6,680	0.34%	3,248	0.18%	16,846	1%	9,962	0.78%	38,045	3.02%	27,518	2.54%	35,388	3.27%	13,967	1.3%	25,310	2.34%	15,480	2.38%	19,002	3.37%	22,587	3.87%	7,701	1.31%	12,080	2.28%	5,342	1.04%	8,560	1.57%	11,090	1.79%	29,802	5.04%	20,836	3.85%	26,736	4.2%	28,683	4.46%	28,626	5.17%
一年或一營業週期內到期長期負債	39,796	1.07%	31,488	0.92%	25,756	0.91%	15,454	0.53%	20,400	0.76%	37,754	1.74%	14,324	0.71%	3,817	0.2%	2,516	0.14%	1,165	0.07%	3,117	0.24%	22,631	1.8%	22,908	2.12%	20,331	1.88%	9,204	0.86%	7,842	0.73%	2,667	0.41%	1,667	0.3%	667	0.11%	0	0%	677	0.13%	2,518	0.49%	5,389	0.99%	7,790	1.26%	16,558	2.8%	16,392	3.03%	16,443	2.58%	16,691	2.59%	17,324	3.13%	4,894	0.82%	10,821	1.62%	5,566	0.85%	5,744	0.91%	6,046	0.87%	6,069	0.82%	3,247	0.45%	3,224	0.46%	3,209	0.42%	3,173	0.42%	3,158	0.47%	3,143	0.45%	3,128	0.41%	3,000	0.38%	3,148	0.41%	3,133	0.39%	3,118	0.37%	3,103	0.37%	2,872	0.33%	2,010	0.23%	1,149	0.13%	287	0.03%	0	0%	0	0%
其他流動負債－其他	433	0.01%	356	0.01%	197	0.01%	1,459	0.05%	1,420	0.05%	1,381	0.06%	4,655	0.23%	2,863	0.15%	732	0.04%	15,681	0.93%	6,845	0.53%	15,414	1.23%	4,610	0.43%	15,057	1.39%	4,763	0.44%	17,468	1.62%	12,813	1.97%	17,335	3.08%	21,920	3.76%	7,701	1.31%	11,403	2.15%	2,824	0.55%	3,171	0.58%	3,300	0.53%	13,244	2.24%	4,444	0.82%	10,293	1.62%	11,992	1.86%	11,302	2.04%	8,481	1.41%	12,790	1.92%	17,112	2.6%	13,545	2.14%	13,470	1.94%	13,780	1.85%	14,647	2.04%	20,874	3%	11,538	1.5%	11,890	1.59%	9,498	1.43%	7,147	1.02%	14,998	1.95%	14,184	1.81%	14,120	1.86%	18,497	2.31%	15,574	1.86%	16,606	1.99%	19,875	2.26%	20,014	2.3%	8,394	0.95%	1,558	0.16%	13,322	1.34%	10,599	1.07%
流動負債合計	1,080,910	29.01%	803,093	23.52%	670,333	23.59%	759,153	25.99%	514,613	19.24%	515,780	23.8%	334,179	16.67%	414,344	21.21%	424,772	23.85%	404,535	24.05%	263,020	20.48%	374,859	29.79%	336,214	31.09%	362,366	33.49%	360,166	33.63%	392,617	36.35%	411,795	63.41%	324,427	57.62%	329,676	56.49%	337,039	57.22%	289,407	54.6%	261,440	50.83%	279,088	51.32%	355,705	57.44%	304,146	51.46%	342,606	63.38%	400,426	62.9%	396,439	61.63%	330,854	59.73%	345,785	57.59%	377,984	56.71%	357,880	54.41%	315,111	49.89%	342,827	49.26%	378,113	50.78%	350,531	48.89%	326,220	46.81%	388,611	50.65%	333,418	44.65%	252,871	37.94%	265,550	37.92%	302,886	39.38%	311,500	39.79%	295,581	38.95%	325,730	40.71%	331,732	39.68%	321,122	38.44%	335,906	38.14%	308,262	35.48%	306,534	34.85%	368,480	38.35%	403,116	40.69%	394,602	39.77%
非流動負債
應付公司債	465,717	12.5%	463,111	13.56%	463,167	16.3%	470,070	16.1%	467,440	17.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	115,755	3.11%	113,369	3.32%	115,520	4.07%	95,877	3.28%	107,948	4.04%	117,053	5.4%	81,068	4.04%	43,594	2.23%	214,709	12.06%	184,762	10.98%	972	0.08%	92,541	7.35%	97,909	9.05%	104,953	9.7%	99,710	9.31%	95,018	8.8%	8,033	1.24%	6,333	1.12%	7,333	1.26%	0		0	0%	0	0%	0	0%	0	0%	28,881	4.89%	33,234	6.15%	36,812	5.78%	41,622	6.47%	44,858	8.1%	47,279	7.87%	32,779	4.92%	27,180	4.13%	28,478	4.51%	30,035	4.32%	31,428	4.22%	29,291	4.09%	30,116	4.32%	30,927	4.03%	31,752	4.25%	32,551	4.88%	33,346	4.76%	34,137	4.44%	35,026	4.47%	35,635	4.7%	36,428	4.55%	37,216	4.45%	38,001	4.55%	38,488	4.37%	39,350	4.53%	40,211	4.57%	41,073	4.27%	41,360	4.17%	41,360	4.17%
遞延所得稅負債	53,332	1.43%	52,592	1.54%	52,303	1.84%	52,720	1.81%	52,663	1.97%	51,070	2.36%	87,079	4.34%	83,795	4.29%	86,397	4.85%	86,241	5.13%	87,405	6.81%	87,113	6.92%	89,138	8.24%	86,399	7.99%	86,864	8.11%	87,232	8.08%	863	0.13%	1,167	0.21%	591	0.1%	341	0.06%	536	0.1%	721	0.14%	983	0.18%	2,257	0.36%	3,328	0.56%	2,235	0.41%	1,681	0.26%	3,146	0.49%	4,483	0.81%	2,636	0.44%	2,220	0.33%	1,288	0.2%	0	0%	1,438	0.21%	3,085	0.41%	4,379	0.61%	5,967	0.86%	7,138	0.93%	8,683	1.16%	6,981	1.05%	7,550	1.08%	8,562	1.11%	5,765	0.74%	4,395	0.58%	5,284	0.66%	9,813	1.17%	12,305	1.47%	17,337	1.97%	21,013	2.42%	23,706	2.7%	26,527	2.76%	26,614	2.69%	27,510	2.77%
租賃負債－非流動	66,443	1.78%	19,368	0.57%	24,938	0.88%	28,289	0.97%	35,475	1.33%	28,093	1.3%	36,958	1.84%	9,639	0.49%	11,724	0.66%	13,630	0.81%	14,011	1.09%	17,219	1.37%	15,680	1.45%	18,837	1.74%	23,243	2.17%	27,370	2.53%	17,895	2.76%	19,172	3.4%	20,466	3.51%	21,312	3.62%	19,183	3.62%	21,192	4.12%	20,882	3.84%	23,186	3.74%	25,180	4.26%	0		0		0		0		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	116	0%	114	0%	68	0%	228	0.01%	90	0%	217	0.01%	4,298	0.21%	4,256	0.22%	4,309	0.24%	4,332	0.26%	4,617	0.36%	4,568	0.36%	4,786	0.44%	4,724	0.44%	4,501	0.42%	943	0.09%	747	0.12%	774	0.14%	6,853	1.17%	5,406	0.92%	3,709	0.7%	4,068	0.79%	4,943	0.91%	5,536	0.89%	6,129	1.04%	6,723	1.24%	7,472	1.17%	8,428	1.31%	8,411	1.52%
其他非流動負債－其他	116	0%	114	0%	68	0%	228	0.01%	90	0%	217	0.01%	4,298	0.21%	4,256	0.22%	4,309	0.24%	4,332	0.26%	4,617	0.36%	4,568	0.36%	4,786	0.44%	4,724	0.44%	4,501	0.42%	943	0.09%			774	0.14%
非流動負債合計	701,363	18.82%	648,554	19%	655,996	23.09%	647,184	22.16%	663,616	24.81%	196,433	9.06%	209,403	10.44%	141,284	7.23%	317,139	17.81%	288,965	17.18%	107,005	8.33%	201,441	16.01%	207,513	19.19%	214,913	19.86%	214,318	20.01%	210,563	19.49%	27,538	4.24%	27,446	4.87%	35,243	6.04%	27,059	4.59%	23,428	4.42%	25,981	5.05%	26,808	4.93%	30,979	5%	63,518	10.75%	42,192	7.8%	45,965	7.22%	53,196	8.27%	57,752	10.43%	57,401	9.56%	42,276	6.34%	35,679	5.42%	35,622	5.64%	38,551	5.54%	39,907	5.36%	38,978	5.44%	41,324	5.93%	50,862	6.63%	51,992	6.96%	51,006	7.65%	52,287	7.47%	54,007	7.02%	56,311	7.19%	55,414	7.3%	54,460	6.81%	59,777	7.15%	63,153	7.56%	68,553	7.78%	72,971	8.4%	76,404	8.69%	80,256	8.35%	80,760	8.15%	81,787	8.24%
負債總計	1,782,273	47.83%	1,451,647	42.52%	1,326,329	46.68%	1,406,337	48.16%	1,178,229	44.05%	712,213	32.86%	543,582	27.11%	555,628	28.44%	741,911	41.66%	693,500	41.23%	370,025	28.81%	576,300	45.8%	543,727	50.27%	577,279	53.36%	574,484	53.64%	603,180	55.84%	439,333	67.66%	351,873	62.49%	364,919	62.53%	364,098	61.82%	312,835	59.02%	287,421	55.89%	305,896	56.25%	386,684	62.44%	367,664	62.21%	384,798	71.18%	446,391	70.12%	449,635	69.89%	388,606	70.15%	403,186	67.15%	420,260	63.05%	393,559	59.83%	350,733	55.53%	381,378	54.8%	418,020	56.14%	389,509	54.33%	367,544	52.74%	439,473	57.28%	385,410	51.61%	303,877	45.59%	317,837	45.39%	356,893	46.4%	367,811	46.98%	350,995	46.25%	380,190	47.51%	391,509	46.83%	384,275	45.99%	404,459	45.92%	381,233	43.88%	382,938	43.54%	448,736	46.7%	483,876	48.84%	476,389	48.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	664,222	17.83%	664,222	19.46%	607,704	21.39%	607,704	20.81%	607,704	22.72%	607,704	28.04%	607,704	30.31%	607,704	31.11%	537,704	30.2%	537,704	31.97%	537,704	41.87%	437,704	34.79%	437,704	40.47%	437,704	40.46%	437,704	40.87%	437,704	40.52%	437,704	67.4%	437,704	77.74%	437,704	75%	437,704	74.31%	437,704	82.58%	437,704	85.11%	437,704	80.49%	437,704	70.68%	437,704	74.06%	367,704	68.02%	367,704	57.76%	432,593	67.25%	382,593	69.07%	382,593	63.72%	382,593	57.4%	382,593	58.16%	382,593	60.58%	382,593	54.98%	382,593	51.38%	382,593	53.37%	382,593	54.9%	382,593	49.86%	382,593	51.24%	382,593	57.41%	382,593	54.64%	382,593	49.74%	382,593	48.87%	382,593	50.41%	382,593	47.82%	382,593	45.76%	382,593	45.79%	382,593	43.44%	382,593	44.04%	382,593	43.5%	382,593	39.82%	382,593	38.62%	382,593	38.56%
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		0
預收股本	0	0%	0	0%	957	0.03%					0	0%			0	0%			0	0%			104,681	8.32%
股本合計	664,222	17.83%	664,222	19.46%	608,661	21.42%	607,704	20.81%	607,704	22.72%	607,704	28.04%	607,704	30.31%	607,704	31.11%	537,704	30.2%	537,704	31.97%	537,704	41.87%	542,385	43.11%	437,704	40.47%	437,704	40.46%	437,704	40.87%	437,704	40.52%	437,704	67.4%	437,704	77.74%	437,704	75%	437,704	74.31%	437,704	82.58%	437,704	85.11%	437,704	80.49%	437,704	70.68%	437,704	74.06%	367,704	68.02%	367,704	57.76%	432,593	67.25%	382,593	69.07%	382,593	63.72%	382,593	57.4%	382,593	58.16%	382,593	60.58%	382,593	54.98%	382,593	51.38%	382,593	53.37%	382,593	54.9%	382,593	49.86%	382,593	51.24%	382,593	57.41%	382,593	54.64%	382,593	49.74%	382,593	48.87%	382,593	50.41%	382,593	47.82%	382,593	45.76%	382,593	45.79%	382,593	43.44%	382,593	44.04%	382,593	43.5%	382,593	39.82%	382,593	38.62%	382,593	38.56%
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		0
資本公積合計	911,447	24.46%	911,447	26.7%	453,785	15.97%	445,227	15.25%	444,152	16.61%	418,699	19.32%	419,188	20.91%	419,188	21.46%	122,151	6.86%	122,151	7.26%	122,151	9.51%	3,151	0.25%	79,841	7.38%	79,841	7.38%	79,841	7.46%	79,841	7.39%	79,841	12.3%	79,841	14.18%	79,841	13.68%	79,841	13.56%	79,841	15.06%	79,841	15.52%	79,841	14.68%	79,841	12.89%	79,841	13.51%	72,841	13.47%	72,841	11.44%	72,841	11.32%	72,841	13.15%	72,841	12.13%	72,841	10.93%	72,841	11.07%	72,841	11.53%	72,841	10.47%	72,841	9.78%	72,841	10.16%	72,841	10.45%	72,841	9.49%	72,841	9.75%	72,841	10.93%	72,841	10.4%	72,841	9.47%	72,841	9.3%	72,841	9.6%	72,841	9.1%	72,841	8.71%	72,841	8.72%	72,841	8.27%	72,841	8.38%	72,841	8.28%	72,841	7.58%	72,841	7.35%	72,841	7.34%
保留盈餘
法定盈餘公積	12,922	0.35%	12,922	0.38%	12,922	0.45%	12,922	0.44%	2,814	0.11%	2,814	0.13%	2,814	0.14%	2,814	0.14%	0	0%	0	0%	0	0%	0	0%	31,922	2.95%	31,922	2.95%	31,922	2.98%	31,922	2.96%	31,922	4.92%	31,922	5.67%	31,922	5.47%	31,922	5.42%	31,922	6.02%	31,922	6.21%	31,922	5.87%	31,922	5.15%	31,922	5.4%	31,922	5.91%	31,922	5.01%	31,922	4.96%	31,922	5.76%
特別盈餘公積	12,022	0.32%	12,022	0.35%	12,022	0.42%	12,022	0.41%	12,022	0.45%	12,022	0.55%	12,022	0.6%	12,022	0.62%	12,022	0.68%	12,022	0.71%	12,022	0.94%	12,022	0.96%	12,022	1.11%	12,022	1.11%	12,022	1.12%	12,022	1.11%	12,022	1.85%	12,022	2.14%	12,022	2.06%	12,022	2.04%	12,022	2.27%	12,022	2.34%	12,022	2.21%	12,022	1.94%	12,022	2.03%	12,022	2.22%	12,022	1.89%	12,022	1.87%	12,022	2.17%	12,022	2%	12,022	1.8%	12,022	1.83%	12,022	1.9%	12,022	1.73%	12,022	1.61%	12,022	1.68%	12,022	1.73%	12,022	1.57%	12,022	1.61%	12,022	1.8%	12,022	1.72%	12,022	1.56%	12,022	1.54%	12,022	1.58%	12,022	1.5%	12,022	1.44%	12,022	1.44%	12,022	1.36%	12,022	1.38%	12,022	1.37%	12,022	1.25%	12,022	1.21%	31,469	3.17%
未分配盈餘（或待彌補虧損）	13,334	0.36%	26,386	0.77%	70,973	2.5%	69,382	2.38%	104,090	3.89%	101,136	4.67%	128,499	6.41%	102,118	5.23%	76,541	4.3%	28,142	1.67%	(23,436)	-1.82%	(122,917)	-9.77%	(279,624)	-25.85%	(281,377)	-26.01%	(282,682)	-26.4%	(303,610)	-28.11%	(313,614)	-48.29%	(313,566)	-55.69%	(302,457)	-51.83%	(293,172)	-49.77%	(306,001)	-57.73%	(298,228)	-57.99%	(293,660)	-54%	(304,224)	-49.12%	(317,603)	-53.74%	(304,626)	-56.35%	(269,894)	-42.4%	(339,458)	-52.77%	(325,388)	-58.74%	(287,225)	-47.83%	(239,181)	-35.89%	(217,293)	-33.03%	(196,256)	-31.07%	(168,988)	-24.28%	(165,652)	-22.25%	(171,383)	-23.91%	(176,622)	-25.34%	(177,469)	-23.13%	(154,222)	-20.65%	(147,978)	-22.2%	(131,462)	-18.77%	(103,626)	-13.47%	(94,117)	-12.02%	(95,195)	-12.54%	(87,290)	-10.91%	(65,148)	-7.79%	(52,589)	-6.29%	(30,692)	-3.48%	(13,684)	-1.58%	5,988	0.68%	21,641	2.25%	13,593	1.37%	4,989	0.5%
保留盈餘合計	38,278	1.03%	51,330	1.5%	95,917	3.38%	94,326	3.23%	118,926	4.45%	115,972	5.35%	143,335	7.15%	116,954	5.99%	88,563	4.97%	40,164	2.39%	(11,414)	-0.89%	(110,895)	-8.81%	(235,680)	-21.79%	(237,433)	-21.94%	(238,738)	-22.29%	(259,666)	-24.04%	(269,670)	-41.53%	(269,622)	-47.88%	(258,513)	-44.3%	(249,228)	-42.31%	(262,057)	-49.44%	(254,284)	-49.44%	(249,716)	-45.92%	(260,280)	-42.03%	(273,659)	-46.3%	(260,682)	-48.22%	(225,950)	-35.49%	(295,514)	-45.94%	(281,444)	-50.81%	(243,281)	-40.52%	(195,237)	-29.29%	(173,349)	-26.35%	(152,312)	-24.12%	(125,044)	-17.97%	(121,708)	-16.34%	(127,439)	-17.78%	(132,678)	-19.04%	(133,525)	-17.4%	(110,278)	-14.77%	(104,034)	-15.61%	(87,518)	-12.5%	(59,682)	-7.76%	(50,173)	-6.41%	(51,251)	-6.75%	(43,346)	-5.42%	(21,204)	-2.54%	(8,645)	-1.03%	13,252	1.5%	30,260	3.48%	49,932	5.68%	65,585	6.83%	57,537	5.81%	67,923	6.85%
其他權益
其他權益合計	251,002	6.74%	249,890	7.32%	258,532	9.1%	264,824	9.07%	261,081	9.76%	244,140	11.26%	254,148	12.68%	214,242	10.97%	243,428	13.67%	239,089	14.21%	253,832	19.76%	246,615	19.6%	256,155	23.68%	235,352	21.75%	229,071	21.39%	230,131	21.3%	(26,990)	-4.16%	(26,638)	-4.73%	(29,687)	-5.09%	(33,774)	-5.73%	(28,706)	-5.42%	(28,159)	-5.48%	(23,636)	-4.35%	(18,855)	-3.04%	(14,617)	-2.47%	(18,468)	-3.42%	(18,977)	-2.98%	(10,779)	-1.68%	(3,508)	-0.63%	(9,674)	-1.61%	(12,228)	-1.83%	(16,853)	-2.56%	(21,846)	-3.46%	(15,680)	-2.25%	(7,896)	-1.06%	(1,580)	-0.22%	6,172	0.89%	5,502	0.72%	15,720	2.11%	9,918	1.49%	12,883	1.84%	14,787	1.92%	7,833	1%	1,146	0.15%	5,486	0.69%	7,813	0.93%	2,010	0.24%	5,112	0.58%	(852)	-0.1%	(11,665)	-1.33%	(11,387)	-1.19%	(8,735)	-0.88%	(10,060)	-1.01%
歸屬於母公司業主之權益合計	1,864,949	50.05%	1,876,889	54.97%	1,416,895	49.87%	1,412,081	48.35%	1,431,863	53.53%	1,386,515	63.97%	1,424,375	71.04%	1,358,088	69.52%	991,846	55.7%	939,108	55.83%	902,273	70.26%	681,256	54.14%	538,020	49.75%	515,464	47.64%	507,878	47.42%	488,010	45.18%	220,885	34.02%	221,285	39.3%	229,345	39.3%	234,543	39.82%	226,782	42.78%	235,102	45.71%	244,193	44.91%	238,410	38.5%	229,269	38.79%	161,395	29.86%	195,618	30.73%	199,141	30.96%	170,482	30.78%	202,479	33.72%	247,969	37.2%	265,232	40.32%	281,276	44.53%	314,710	45.22%	325,830	43.76%	326,415	45.53%	328,928	47.2%	327,411	42.67%	360,876	48.33%	361,318	54.21%	380,799	54.38%	410,539	53.37%	413,094	52.77%	405,329	53.41%	417,574	52.19%	442,043	52.87%	448,799	53.72%	473,798	53.79%	484,842	55.81%	493,701	56.13%	509,632	53.04%	504,236	50.9%	513,297	51.73%
非控制權益	78,932	2.12%	85,594	2.51%	97,831	3.44%	102,009	3.49%	64,665	2.42%	68,787	3.17%	36,969	1.84%	39,939	2.04%	46,987	2.64%	49,480	2.94%	11,962	0.93%	715	0.06%	(192)	-0.02%	(10,797)	-1%	(11,423)	-1.07%	(10,958)	-1.01%	(10,846)	-1.67%	(10,096)	-1.79%	(10,661)	-1.83%	(9,642)	-1.64%	(9,556)	-1.8%	(8,226)	-1.6%	(6,295)	-1.16%	(5,782)	-0.93%	(5,928)	-1%	(5,608)	-1.04%	(5,428)	-0.85%	(5,470)	-0.85%	(5,147)	-0.93%	(5,212)	-0.87%	(1,709)	-0.26%	(1,016)	-0.15%	(415)	-0.07%	(171)	-0.02%	781	0.1%	987	0.14%	414	0.06%	393	0.05%	438	0.06%	1,282	0.19%	1,589	0.23%	1,764	0.23%	1,985	0.25%	2,571	0.34%	2,388	0.3%	2,464	0.29%	2,413	0.29%	2,546	0.29%	2,686	0.31%	2,930	0.33%	2,507	0.26%	2,596	0.26%	2,481	0.25%
權益總額	1,943,881	52.17%	1,962,483	57.48%	1,514,726	53.32%	1,514,090	51.84%	1,496,528	55.95%	1,455,302	67.14%	1,461,344	72.89%	1,398,027	71.56%	1,038,833	58.34%	988,588	58.77%	914,235	71.19%	681,971	54.2%	537,828	49.73%	504,667	46.64%	496,455	46.36%	477,052	44.16%	210,039	32.34%	211,189	37.51%	218,684	37.47%	224,901	38.18%	217,226	40.98%	226,876	44.11%	237,898	43.75%	232,628	37.56%	223,341	37.79%	155,787	28.82%	190,190	29.88%	193,671	30.11%	165,335	29.85%	197,267	32.85%	246,260	36.95%	264,216	40.17%	280,861	44.47%	314,539	45.2%	326,611	43.86%	327,402	45.67%	329,342	47.26%	327,804	42.72%	361,314	48.39%	362,600	54.41%	382,388	54.61%	412,303	53.6%	415,079	53.02%	407,900	53.75%	419,962	52.49%	444,507	53.17%	451,212	54.01%	476,344	54.08%	487,528	56.12%	496,631	56.46%	512,139	53.3%	506,832	51.16%	515,778	51.98%
負債及權益總計	3,726,154	100%	3,414,130	100%	2,841,055	100%	2,920,427	100%	2,674,757	100%	2,167,515	100%	2,004,926	100%	1,953,655	100%	1,780,744	100%	1,682,088	100%	1,284,260	100%	1,258,271	100%	1,081,555	100%	1,081,946	100%	1,070,939	100%	1,080,232	100%	649,372	100%	563,062	100%	583,603	100%	588,999	100%	530,061	100%	514,297	100%	543,794	100%	619,312	100%	591,005	100%	540,585	100%	636,581	100%	643,306	100%	553,941	100%	600,453	100%	666,520	100%	657,775	100%	631,594	100%	695,917	100%	744,631	100%	716,911	100%	696,886	100%	767,277	100%	746,724	100%	666,477	100%	700,225	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	95.79	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,758.24	0.38%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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

耀勝(3207) 截至2024年第1季「流動資產」總計約為NT$14.59億元，相較上一季增加約NT$4.72億元、相較去年年末增加約NT$4.72億元

耀勝(3207) 2024年第1季財報顯示公司「流動資產」總計約NT$14.59億元、約佔整體資產的54.54%。

對比上一季

上一季流動資產總計約NT$9.87億元、約佔整體資產的45.52%。今年第1季相較上一季增加約NT$4.72億元。

對比去年年末

去年年末流動資產則為NT$9.87億元、約佔整體資產的45.52%。今年第1季相較去年年末增加約NT$4.72億元。

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	1,458,759	54.54%	986,760	45.52%	890,831	44.43%	1,000,818	51.23%	801,280	45.00%	772,025	45.90%	592,806	46.16%	644,041	51.18%	498,909	46.13%	508,357	46.99%	462,996	43.23%	476,123	44.08%	400,089	61.61%	313,768	55.73%	371,086	63.59%	419,298	71.19%	361,970	68.29%	332,816	64.71%	364,125	66.96%	433,470	69.99%	396,641	67.11%	378,632	70.04%	467,083	73.37%	470,674	73.16%	377,041	68.07%	421,568	70.21%	481,145	72.19%	478,396	72.73%	452,583	71.66%	507,595	72.94%	552,087	74.14%	519,281	72.43%	490,526	70.39%	556,183	72.49%	532,207	71.27%	456,756	68.53%	485,643	69.36%	554,894	72.14%	563,136	71.93%	539,165	71.05%

非流動資產

耀勝(3207) 截至2023年第2季「非流動資產」總計約為NT$9.53億元，相較上一季減少約NT$-2,663萬元、相較去年年末增加約NT$4,277萬元

耀勝(3207) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.53億元、約佔整體資產的48.77%。

對比上一季

上一季非流動資產總計約NT$9.79億元、約佔整體資產的55.00%。今年第2季相較上一季減少約NT$-2,663萬元。

對比去年年末

去年年末非流動資產則為NT$9.1億元、約佔整體資產的54.10%。今年第2季相較去年年末增加約NT$4,277萬元。

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	952,837	48.77%	979,464	55.00%	910,063	54.10%	691,454	53.84%	614,230	48.82%	582,646	53.87%	573,589	53.01%	607,943	56.77%	604,109	55.92%	249,283	38.39%	249,294	44.27%	212,517	36.41%	169,701	28.81%	168,091	31.71%	181,481	35.29%	179,669	33.04%	185,842	30.01%	194,364	32.89%	161,953	29.96%	169,498	26.63%	172,632	26.84%	176,900	31.93%	178,885	29.79%	185,375	27.81%	179,379	27.27%	179,011	28.34%	188,322	27.06%	192,544	25.86%	197,630	27.57%	206,360	29.61%	211,094	27.51%	214,517	28.73%	209,721	31.47%	214,582	30.64%	214,302	27.86%	219,754	28.07%	219,730	28.95%	228,772	28.59%	234,035	27.99%	241,457	28.90%

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合併資產負債表

流動資產

非流動資產

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