三顧－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	1,618,500	49.47%	1,766,635	53.07%	1,697,927	50.8%	1,861,672	56.82%	2,228,530	67.82%	2,286,844	65.53%	2,265,732	64.93%	2,138,348	61.99%	2,049,403	58.64%	2,098,001	58.62%	1,105,891	30.94%	762,936	21.38%	748,307	21.14%	2,551,887	64.46%	2,473,326	66.64%	357,984	22.94%	367,577	24.57%	341,290	22.36%	310,510	19.64%	309,735	20.16%	364,039	24.18%	384,647	25.53%	463,889	30.39%	482,044	33.44%	494,329	37.72%	519,950	40.06%	568,253	43.6%	624,227	48.91%	203,163	26.06%	178,025	23.06%	202,117	25.57%	243,421	31.68%	331,466	40.98%	277,125	34.54%	326,407	33.88%	327,775	33.17%	283,287	27.41%	248,700	24.49%	244,494	26.58%	301,902	31.05%	207,385	23.17%	169,103	21.14%	137,114	18.59%	127,665	17.31%	135,273	18.31%	140,642	16.59%	90,093	11.22%	80,476	9.72%	65,221	7.75%	126,726	14.59%	131,421	14.12%	134,204	14.78%
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%	4,731	0.6%	4,786	0.62%	5,088	0.63%	4,950	0.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	34,300	1.05%	34,300	1.03%	234,400	7.01%	234,400	7.15%	11,300	0.34%	9,800	0.28%	9,800	0.28%	109,800	3.18%	109,800	3.14%	119,104	3.33%	1,079,592	30.21%	1,417,602	39.73%	1,415,673	40%	16,516	0.42%	13,016	0.35%	11,015	0.71%	13,015	0.87%	13,015	0.85%	15,016	0.95%	14,230	0.93%	12,204	0.81%	12,313	0.82%	12,315	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
應收票據淨額	46	0%	291	0.01%	101	0%	572	0.02%	405	0.01%	777	0.02%	1,510	0.04%	298	0.01%	971	0.03%	264	0.01%	501	0.01%	193	0.01%	603	0.02%	401	0.01%	156	0%	179	0.01%	237	0.02%	1,863	0.12%	1,641	0.1%	2,036	0.13%	2,684	0.18%	3,186	0.21%	6,013	0.39%	3,031	0.21%	3,587	0.27%	4,270	0.33%	3,899	0.3%	2,073	0.16%	3,874	0.5%	4,353	0.56%	3,672	0.46%	4,689	0.61%	5,496	0.68%	3,171	0.4%	3,355	0.35%	1,285	0.13%	6,002	0.58%	4,649	0.46%	9,969	1.08%	2,524	0.26%	7,961	0.89%	9,434	1.18%	11,693	1.59%	8,002	1.08%	8,523	1.15%	24,700	2.91%	8,327	1.04%	9,796	1.18%	16,188	1.92%	12,099	1.39%	33,079	3.55%	23,756	2.62%
應收帳款淨額	366,526	11.2%	394,603	11.85%	352,865	10.56%	320,738	9.79%	253,679	7.72%	369,153	10.58%	376,143	10.78%	330,279	9.58%	373,342	10.68%	426,944	11.93%	486,425	13.61%	511,610	14.34%	479,175	13.54%	410,188	10.36%	348,747	9.4%	349,038	22.36%	273,946	18.31%	340,477	22.3%	414,652	26.23%	358,684	23.35%	297,460	19.76%	328,750	21.82%	296,669	19.44%	270,210	18.74%	276,160	21.07%	305,080	23.51%	325,592	24.98%	340,535	26.68%	301,818	38.71%	309,571	40.09%	313,508	39.66%	260,829	33.94%	241,352	29.84%	256,362	31.96%	370,236	38.43%	372,695	37.71%	464,782	44.97%	493,298	48.59%	407,012	44.24%	406,356	41.8%	398,692	44.55%	403,786	50.47%	360,665	48.89%	390,395	52.93%	359,601	48.66%	413,998	48.85%	421,962	52.57%	409,146	49.43%	428,545	50.9%	410,948	47.32%	421,119	45.23%	437,772	48.2%
其他應收款	4,581	0.14%	10,701	0.32%	758	0.02%	2,671	0.08%	2,158	0.07%	3,561	0.1%	1,601	0.05%	2,446	0.07%	2,486	0.07%	5,276	0.15%	2,026	0.06%	5,894	0.17%	6,593	0.19%	7,316	0.18%	0	0%	1,951	0.13%	2,197	0.15%	4,316	0.28%	28	0%	16,463	1.07%	2,310	0.15%	1,621	0.11%	1	0%	2,948	0.2%	2,470	0.19%	11,797	0.91%	525	0.04%	1,219	0.1%
本期所得稅資產	9,273	0.28%	5,818	0.17%	6,223	0.19%	7,382	0.23%	5,204	0.16%	4,290	0.12%	3,146	0.09%	2,645	0.08%	1,270	0.04%	664	0.02%	920	0.03%	215	0.01%	74	0%	13	0%	13	0%	8	0%	8	0%	8	0%	8	0%	29	0%	1,593	0.11%	479	0.03%	1,545	0.1%	1,551	0.11%	1,016	0.08%	14	0%	14	0%	0	0%	1	0%	1	0%	1	0%	14	0%	14	0%	14	0%	15	0%	20	0%	20	0%	16	0%	16	0%	8	0%	3	0%	2	0%	2	0%	0	0%	3	0%	7	0%	7	0%	14	0%	14	0%	12	0%	11	0%	9	0%
存貨	77,397	2.37%	78,712	2.36%	56,881	1.7%	51,623	1.58%	70,075	2.13%	87,049	2.49%	114,803	3.29%	154,189	4.47%	249,301	7.13%	225,105	6.29%	183,130	5.12%	160,177	4.49%	159,137	4.5%	193,194	4.88%	138,820	3.74%	94,494	6.05%	83,740	5.6%	80,807	5.29%	93,110	5.89%	89,544	5.83%	88,559	5.88%	79,722	5.29%	76,792	5.03%	83,096	5.76%	116,769	8.91%	108,865	8.39%	115,664	8.87%	90,379	7.08%	105,216	13.49%	110,107	14.26%	119,312	15.09%	113,727	14.8%	106,958	13.22%	126,848	15.81%	135,955	14.11%	153,465	15.53%	145,101	14.04%	136,319	13.43%	150,465	16.36%	148,422	15.27%	173,864	19.43%	125,554	15.69%	105,909	14.36%	84,057	11.4%	107,257	14.52%	106,659	12.58%	96,998	12.08%	167,539	20.24%	179,044	21.27%	155,946	17.96%	198,754	21.35%	161,455	17.78%
預付款項	51,296	1.57%	34,881	1.05%	32,447	0.97%	19,643	0.6%	14,342	0.44%	12,620	0.36%	15,218	0.44%	18,301	0.53%	10,251	0.29%	11,091	0.31%	13,355	0.37%	11,254	0.32%	20,032	0.57%	62,700	1.58%	11,980	0.32%	9,133	0.59%	6,629	0.44%	10,489	0.69%	13,107	0.83%	11,163	0.73%	6,347	0.42%	7,542	0.5%	7,667	0.5%	6,515	0.45%	5,085	0.39%	5,084	0.39%	6,524	0.5%	8,006	0.63%	2,737	0.35%	5,314	0.69%	1,440	0.18%	3,973	0.52%	3,059	0.38%	7,313	0.91%	7,373	0.77%	8,008	0.81%	7,266	0.7%	6,095	0.6%	7,905	0.86%	5,786	0.6%	4,722	0.53%	6,883	0.86%	3,872	0.52%	4,352	0.59%	5,859	0.79%	16,843	1.99%	37,558	4.68%	7,253	0.88%	7,605	0.9%	8,508	0.98%	7,306	0.78%	6,288	0.69%
其他流動資產	939	0.03%	579	0.02%	531	0.02%	19	0%	444	0.01%	142	0%	493	0.01%	840	0.02%	37	0%	252	0.01%	336	0.01%	836	0.02%	734	0.02%	463	0.01%	403	0.01%	144	0.01%	692	0.05%	328	0.02%	231	0.01%	553	0.04%	973	0.06%	1,254	0.08%	1,931	0.13%	34,369	2.38%	10,939	0.83%	9,587	0.74%	8,439	0.65%	8,346	0.65%	8,759	1.12%	10,561	1.37%	11,976	1.52%	11,543	1.5%	8,372	1.04%	6,426	0.8%	5,973	0.62%	8,421	0.85%	9,022	0.87%	8,500	0.84%	10,566	1.15%	19,325	1.99%	6,117	0.68%	2,811	0.35%	37,856	5.13%	37,076	5.03%	35,309	4.78%	53,950	6.37%	55,663	6.93%	60,482	7.31%	61,051	7.25%	63,302	7.29%	52,303	5.62%	62,622	6.9%
流動資產合計	2,162,858	66.11%	2,326,520	69.88%	2,382,133	71.27%	2,498,720	76.26%	2,586,137	78.7%	2,774,236	79.5%	2,788,446	79.91%	2,757,146	79.93%	2,796,861	80.03%	2,886,701	80.65%	2,872,176	80.36%	2,870,717	80.45%	2,830,328	79.97%	3,242,678	81.91%	2,986,461	80.47%	823,946	52.79%	748,041	50%	792,593	51.92%	848,303	53.65%	802,439	52.24%	776,169	51.55%	819,514	54.4%	866,822	56.79%	883,764	61.3%	910,355	69.46%	964,647	74.33%	1,028,910	78.95%	1,074,785	84.22%	638,435	81.88%	621,056	80.44%	660,224	83.52%	645,865	84.05%	703,827	87.01%	692,194	86.28%	852,135	88.45%	876,810	88.72%	921,817	89.19%	902,654	88.9%	833,767	90.63%	887,675	91.31%	803,360	89.77%	720,708	90.09%	659,543	89.41%	655,068	88.81%	655,221	88.67%	760,072	89.68%	715,485	89.13%	739,181	89.31%	761,169	90.41%	787,199	90.64%	851,975	91.51%	828,071	91.18%
非流動資產
採用權益法之投資	10,733	0.33%	11,409	0.34%	12,385	0.37%	13,527	0.41%	14,881	0.45%	16,276	0.47%	17,552	0.5%	13,602	0.39%	14,900	0.43%	16,300	0.46%	17,683	0.49%	19,138	0.54%	20,646	0.58%	22,382	0.57%	24,059	0.65%	25,873	1.66%	27,417	1.83%	29,844	1.95%	31,145	1.97%	32,370	2.11%
不動產、廠房及設備	716,182	21.89%	607,416	18.25%	556,506	16.65%	370,439	11.31%	280,992	8.55%	236,740	6.78%	203,971	5.85%	201,226	5.83%	205,662	5.89%	204,039	5.7%	200,685	5.62%	199,273	5.58%	201,832	5.7%	203,830	5.15%	206,491	5.56%	209,171	13.4%	212,680	14.22%	215,668	14.13%	214,550	13.57%	219,239	14.27%	222,399	14.77%	225,303	14.96%	219,398	14.37%	197,215	13.68%	177,016	13.51%	152,333	11.74%	137,649	10.56%	109,012	8.54%	84,031	10.78%	64,340	8.33%	65,311	8.26%	59,430	7.73%	60,868	7.53%	60,403	7.53%	59,961	6.22%	57,412	5.81%	58,400	5.65%	59,336	5.84%	52,826	5.74%	52,979	5.45%	53,524	5.98%	54,083	6.76%	54,412	7.38%	55,209	7.49%	55,812	7.55%	56,510	6.67%	56,282	7.01%	57,371	6.93%	57,287	6.8%	58,394	6.72%	56,565	6.08%	57,304	6.31%
使用權資產	102,237	3.12%	99,627	2.99%	102,958	3.08%	95,518	2.92%	101,064	3.08%	101,475	2.91%	106,728	3.06%	102,119	2.96%	106,665	3.05%	110,454	3.09%	114,943	3.22%	108,542	3.04%	111,707	3.16%	116,337	2.94%	117,995	3.18%	123,186	7.89%	125,601	8.4%	119,881	7.85%	124,832	7.9%	125,057	8.14%	127,694	8.48%	132,087	8.77%	127,608	8.36%	61,120	4.24%	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
無形資產	190,463	5.82%	192,415	5.78%	194,365	5.82%	196,315	5.99%	198,266	6.03%	256,476	7.35%	258,426	7.41%	260,376	7.55%	262,327	7.51%	264,277	7.38%	266,228	7.45%	268,179	7.52%	270,130	7.63%	272,081	6.87%	274,032	7.38%	275,982	17.68%	277,933	18.58%	264,113	17.3%	264,113	16.7%	264,113	17.19%	258,627	17.18%	258,627	17.17%	249,918	16.37%	222,100	15.41%	136,975	10.45%	103,543	7.98%	79,967	6.14%	45,780	3.59%	13,860	1.78%	0	0%	0	0%	0	0%	0	0%	19,583	2.44%	20,833	2.16%	22,083	2.23%	23,333	2.26%	24,583	2.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	64,120	1.96%	68,057	2.04%	66,579	1.99%	77,421	2.36%	81,433	2.48%	82,707	2.37%	86,462	2.48%	87,987	2.55%	81,890	2.34%	79,843	2.23%	84,545	2.37%	88,597	2.48%	91,482	2.58%	86,986	2.2%	86,868	2.34%	86,803	5.56%	88,798	5.94%	88,673	5.81%	82,627	5.23%	77,159	5.02%	74,542	4.95%	59,102	3.92%	50,856	3.33%	46,584	3.23%	42,943	3.28%	39,923	3.08%	36,458	2.8%	36,526	2.86%	30,209	3.87%	25,691	3.33%	24,690	3.12%	24,333	3.17%	20,885	2.58%	10,155	1.27%	10,803	1.12%	11,451	1.16%	13,117	1.27%	12,482	1.23%	13,226	1.44%	11,334	1.17%	12,903	1.44%	13,180	1.65%	12,590	1.71%	11,633	1.58%	12,852	1.74%	13,316	1.57%	13,218	1.65%	12,750	1.54%	13,195	1.57%	12,036	1.39%	11,471	1.23%	11,189	1.23%
其他非流動資產	25,019	0.76%	23,742	0.71%	27,255	0.82%	24,597	0.75%	23,232	0.71%	21,779	0.62%	28,035	0.8%	26,932	0.78%	26,336	0.75%	17,597	0.49%	17,693	0.5%	14,062	0.39%	13,268	0.37%	14,580	0.37%	15,346	0.41%	15,713	1.01%	15,521	1.04%	15,836	1.04%	15,527	0.98%	15,737	1.02%	46,106	3.06%	11,848	0.79%	11,637	0.76%	30,799	2.14%	43,299	3.3%	37,400	2.88%	20,328	1.56%	10,073	0.79%
非流動資產合計	1,108,754	33.89%	1,002,666	30.12%	960,048	28.73%	777,817	23.74%	699,868	21.3%	715,453	20.5%	701,174	20.09%	692,242	20.07%	697,780	19.97%	692,510	19.35%	701,777	19.64%	697,791	19.55%	709,065	20.03%	716,196	18.09%	724,791	19.53%	736,728	47.21%	747,950	50%	734,030	48.08%	732,824	46.35%	733,675	47.76%	729,368	48.45%	686,967	45.6%	659,432	43.21%	557,923	38.7%	400,233	30.54%	333,199	25.67%	274,402	21.05%	201,391	15.78%	141,261	18.12%	151,047	19.56%	130,229	16.48%	122,574	15.95%	105,040	12.99%	110,037	13.72%	111,310	11.55%	111,465	11.28%	111,766	10.81%	112,674	11.1%	86,200	9.37%	84,523	8.69%	91,548	10.23%	79,300	9.91%	78,114	10.59%	82,499	11.19%	83,717	11.33%	87,491	10.32%	87,237	10.87%	88,518	10.69%	80,717	9.59%	81,255	9.36%	79,073	8.49%	80,115	8.82%
資產總計	3,271,612	100%	3,329,186	100%	3,342,181	100%	3,276,537	100%	3,286,005	100%	3,489,689	100%	3,489,620	100%	3,449,388	100%	3,494,641	100%	3,579,211	100%	3,573,953	100%	3,568,508	100%	3,539,393	100%	3,958,874	100%	3,711,252	100%	1,560,674	100%	1,495,991	100%	1,526,623	100%	1,581,127	100%	1,536,114	100%	1,505,537	100%	1,506,481	100%	1,526,254	100%	1,441,687	100%	1,310,588	100%	1,297,846	100%	1,303,312	100%	1,276,176	100%	779,696	100%	772,103	100%	790,453	100%	768,439	100%	808,867	100%	802,231	100%	963,445	100%	988,275	100%	1,033,583	100%	1,015,328	100%	919,967	100%	972,198	100%	894,908	100%	800,008	100%	737,657	100%	737,567	100%	738,938	100%	847,563	100%	802,722	100%	827,699	100%	841,886	100%	868,454	100%	931,048	100%	908,186	100%
負債及權益
負債
流動負債
短期借款	324,000	9.9%	317,000	9.52%	293,000	8.77%	294,000	8.97%	294,000	8.95%	290,500	8.32%	267,000	7.65%	220,000	6.38%	190,000	5.44%	185,000	5.17%	188,563	5.28%	170,811	4.79%	45,226	1.28%	378,256	9.55%	477,837	12.88%	96,397	6.18%	111,000	7.42%	111,000	7.27%	66,000	4.17%	50,000	3.25%	20,000	1.33%	0	0%	0	0%	0	0%	20,000	1.53%	0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	22,122	2.18%	0	0%	47,040	4.84%	63,364	7.08%	14,772	1.85%	161,722	21.92%	141,125	19.13%	123,261	16.68%	186,727	22.03%	212,913	26.52%	216,208	26.12%	212,744	25.27%	202,692	23.34%	214,871	23.08%	257,100	28.31%
合約負債－流動	24,863	0.76%	20,763	0.62%	21,428	0.64%	19,120	0.58%	13,605	0.41%	19,863	0.57%	14,634	0.42%	20,573	0.6%	14,587	0.42%	15,996	0.45%	19,956	0.56%	17,299	0.48%	44,149	1.25%	119,169	3.01%	191,261	5.15%	6,575	0.42%	9,484	0.63%	7,348	0.48%	11,982	0.76%	5,538	0.36%	3,135	0.21%	5,243	0.35%	2,659	0.17%	2,859	0.2%	3,461	0.26%	6,054	0.47%	5,892	0.45%	3,822	0.3%
應付票據	1,006	0.03%	1,909	0.06%	801	0.02%	1,661	0.05%	2,457	0.07%	2,733	0.08%	39	0%	821	0.02%	1,768	0.05%	2,783	0.08%	2,520	0.07%	344	0.01%	1,422	0.04%	2,608	0.07%	0	0%	324	0.02%	324	0.02%	2,628	0.17%	0	0%	324	0.02%	590	0.04%	3,202	0.21%	506	0.03%	517	0.04%	2,022	0.15%	3,182	0.25%	183	0.01%	411	0.03%	422	0.05%	142	0.02%	396	0.05%	780	0.1%	1,077	0.13%	822	0.1%	1,978	0.21%	0	0%	246	0.02%	0	0%	0	0%	27	0%	106	0.01%	0	0%	48	0.01%	68	0.01%	348	0.05%	356	0.04%	444	0.06%	320	0.04%	759	0.09%	557	0.06%	515	0.06%	975	0.11%
應付帳款	137,347	4.2%	164,511	4.94%	115,578	3.46%	79,001	2.41%	77,371	2.35%	111,355	3.19%	147,722	4.23%	163,135	4.73%	182,385	5.22%	207,576	5.8%	195,184	5.46%	218,592	6.13%	169,855	4.8%	164,697	4.16%	141,168	3.8%	180,247	11.55%	133,547	8.93%	136,608	8.95%	204,761	12.95%	175,131	11.4%	162,483	10.79%	150,165	9.97%	162,918	10.67%	129,692	9%	162,441	12.39%	149,560	11.52%	163,194	12.52%	148,339	11.62%	145,025	18.6%	142,457	18.45%	154,262	19.52%	148,488	19.32%	150,223	18.57%	132,764	16.55%	261,478	27.14%	274,481	27.77%	300,469	29.07%	256,441	25.26%	232,641	25.29%	234,665	24.14%	301,984	33.74%	260,815	32.6%	206,770	28.03%	229,601	31.13%	244,238	33.05%	283,407	33.44%	203,082	25.3%	228,029	27.55%	262,515	31.18%	290,980	33.51%	346,271	37.19%	264,130	29.08%
其他應付款	50,839	1.55%	63,128	1.9%	101,843	3.05%	41,410	1.26%	32,448	0.99%	30,493	0.87%	30,922	0.89%	18,162	0.53%	29,407	0.84%	28,171	0.79%	35,185	0.98%	40,275	1.13%	35,174	0.99%	38,526	0.97%	34,030	0.92%	26,215	1.68%	28,805	1.93%	24,974	1.64%	29,503	1.87%	22,522	1.47%	20,890	1.39%	24,951	1.66%	25,122	1.65%	28,596	1.98%	33,989	2.59%	25,658	1.98%	18,346	1.41%	16,949	1.33%
本期所得稅負債	581	0.02%	1,661	0.05%	906	0.03%	718	0.02%	1,808	0.06%	3,631	0.1%	1,307	0.04%	518	0.02%	1,007	0.03%	7,807	0.22%	5,964	0.17%	5,212	0.15%	4,209	0.12%	2,661	0.07%	1,323	0.04%	1,441	0.09%	197	0.01%	1,226	0.08%	726	0.05%	429	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	5,427	0.42%	3,572	0.27%	2,528	0.2%	2,541	0.33%	4,378	0.57%	3,358	0.42%	1,656	0.22%	0	0%	4,164	0.52%	2,879	0.3%	2,276	0.23%	1,860	0.18%	386	0.04%	1,015	0.11%	370	0.04%	374	0.04%	469	0.06%	785	0.11%	1,123	0.15%	1,866	0.25%	246	0.03%	249	0.03%	248	0.03%	241	0.03%	244	0.03%	249	0.03%	245	0.03%
租賃負債－流動	24,107	0.74%	21,242	0.64%	20,628	0.62%	18,216	0.56%	19,600	0.6%	19,221	0.55%	20,352	0.58%	17,855	0.52%	17,853	0.51%	17,775	0.5%	24,160	0.68%	13,003	0.36%	13,323	0.38%	14,349	0.36%	16,153	0.44%	17,539	1.12%	17,002	1.14%	14,300	0.94%	15,359	0.97%	14,273	0.93%	15,585	1.04%	16,895	1.12%	16,718	1.1%	13,971	0.97%	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
其他流動負債	1,881	0.06%	1,997	0.06%	1,489	0.04%	1,316	0.04%	974	0.03%	1,503	0.04%	1,235	0.04%	1,030	0.03%	854	0.02%	1,934	0.05%	1,028	0.03%	682	0.02%	146,849	4.15%	155,958	3.94%	149,531	4.03%	198,653	12.73%	733	0.05%	916	0.06%	872	0.06%	1,985	0.13%	1,019	0.07%	1,778	0.12%	792	0.05%	753	0.05%	647	0.05%	1,034	0.08%	756	0.06%	1,774	0.14%
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%	146,200	4.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	1,881	0.06%	1,997	0.06%	1,489	0.04%	1,316	0.04%	974	0.03%	1,503	0.04%	1,235	0.04%	1,030	0.03%	854	0.02%	1,934	0.05%	1,028	0.03%	682	0.02%	649	0.02%
流動負債合計	564,624	17.26%	592,211	17.79%	555,673	16.63%	455,442	13.9%	442,263	13.46%	479,299	13.73%	483,211	13.85%	442,094	12.82%	437,861	12.53%	467,042	13.05%	472,560	13.22%	466,218	13.06%	460,207	13%	876,224	22.13%	1,011,303	27.25%	527,391	33.79%	305,525	20.42%	303,433	19.88%	333,636	21.1%	274,635	17.88%	228,135	15.15%	206,667	13.72%	213,148	13.97%	180,821	12.54%	226,993	17.32%	195,348	15.05%	196,376	15.07%	178,256	13.97%	173,663	22.27%	173,612	22.49%	186,532	23.6%	178,256	23.2%	344,433	42.58%	338,401	42.18%	470,408	48.83%	474,974	48.06%	501,809	48.55%	481,107	47.38%	270,148	29.36%	316,600	32.57%	408,854	45.69%	325,032	40.63%	414,732	56.22%	411,895	55.85%	425,072	57.52%	526,765	62.15%	486,803	60.64%	510,241	61.65%	534,986	63.55%	539,053	62.07%	607,557	65.26%	573,099	63.1%
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%	147,408	9.85%	146,767	9.61%	146,129	9.24%	145,493	9.47%	144,861	9.62%	144,231	9.57%	143,604	9.41%	142,979	9.92%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	143,383	15.59%	142,609	14.67%	141,839	15.85%	141,073	17.63%	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%	26,740	2.99%	27,675	3.46%	28,604	3.88%	29,527	4%	31,041	4.2%	33,726	3.98%	35,266	4.39%	40,325	4.87%	34,083	4.05%	37,879	4.36%	18,839	2.02%	22,036	2.43%
遞延所得稅負債	14,952	0.46%	14,639	0.44%	15,011	0.45%	23,697	0.72%	21,944	0.67%	22,416	0.64%	22,419	0.64%	21,714	0.63%	20,559	0.59%	21,227	0.59%	20,287	0.57%	19,893	0.56%	18,325	0.52%	17,961	0.45%	17,047	0.46%	16,594	1.06%	15,533	1.04%	18,189	1.19%	17,245	1.09%	16,244	1.06%	14,259	0.95%	13,200	0.88%	11,531	0.76%	11,084	0.77%	10,736	0.82%	11,111	0.86%	10,722	0.82%	9,655	0.76%	6,515	0.84%	5,221	0.68%	4,780	0.6%	1,999	0.26%	2,139	0.26%	3,097	0.39%	4,325	0.45%	4,900	0.5%	6,902	0.67%	6,192	0.61%	1,804	0.2%	1,771	0.18%	2,929	0.33%	1,716	0.21%	1,236	0.17%	1,256	0.17%	1,292	0.17%	1,475	0.17%	1,212	0.15%	948	0.11%	953	0.11%	1,330	0.15%	1,067	0.11%	686	0.08%
租賃負債－非流動	84,460	2.58%	84,728	2.55%	88,677	2.65%	83,545	2.55%	87,719	2.67%	88,495	2.54%	92,578	2.65%	90,323	2.62%	94,497	2.7%	97,969	2.74%	95,661	2.68%	100,082	2.8%	102,523	2.9%	105,463	2.66%	106,106	2.86%	109,569	7.02%	112,158	7.5%	108,748	7.12%	112,206	7.1%	113,133	7.36%	113,954	7.57%	116,616	7.74%	111,825	7.33%	47,536	3.3%	0		0		0		0		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	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.02%	300	0.02%	300	0.02%	300	0.02%	300	0.02%					0	0%	0	0%	0	0%	0	0%	3	0%	3	0%
非流動負債合計	99,712	3.05%	99,667	2.99%	103,988	3.11%	107,542	3.28%	109,963	3.35%	111,211	3.19%	115,297	3.3%	112,337	3.26%	115,356	3.3%	119,496	3.34%	116,248	3.25%	120,275	3.37%	121,148	3.42%	123,724	3.13%	123,453	3.33%	126,463	8.1%	275,399	18.41%	274,004	17.95%	275,880	17.45%	275,170	17.91%	273,074	18.14%	274,047	18.19%	266,960	17.49%	201,599	13.98%	10,736	0.82%	11,111	0.86%	10,725	0.82%	9,658	0.76%	6,518	0.84%	5,224	0.68%	4,783	0.61%	2,002	0.26%	2,142	0.26%	3,100	0.39%	4,328	0.45%	4,903	0.5%	6,905	0.67%	6,195	0.61%	145,190	15.78%	144,383	14.85%	171,511	19.17%	170,464	21.31%	29,840	4.05%	30,783	4.17%	32,333	4.38%	35,201	4.15%	36,478	4.54%	41,273	4.99%	35,036	4.16%	39,209	4.51%	19,906	2.14%	22,722	2.5%
負債總計	664,336	20.31%	691,878	20.78%	659,661	19.74%	562,984	17.18%	552,226	16.81%	590,510	16.92%	598,508	17.15%	554,431	16.07%	553,217	15.83%	586,538	16.39%	588,808	16.47%	586,493	16.44%	581,355	16.43%	999,948	25.26%	1,134,756	30.58%	653,854	41.9%	580,924	38.83%	577,437	37.82%	609,516	38.55%	549,805	35.79%	501,209	33.29%	480,714	31.91%	480,108	31.46%	382,420	26.53%	237,729	18.14%	206,459	15.91%	207,101	15.89%	187,914	14.72%	180,181	23.11%	178,836	23.16%	191,315	24.2%	180,258	23.46%	346,575	42.85%	341,501	42.57%	474,736	49.27%	479,877	48.56%	508,714	49.22%	487,302	47.99%	415,338	45.15%	460,983	47.42%	580,365	64.85%	495,496	61.94%	444,572	60.27%	442,678	60.02%	457,405	61.9%	561,966	66.3%	523,281	65.19%	551,514	66.63%	570,022	67.71%	578,262	66.59%	627,463	67.39%	595,821	65.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	681,726	20.84%	681,726	20.48%	681,726	20.4%	681,726	20.81%	681,726	20.75%	681,726	19.54%	681,726	19.54%	681,726	19.76%	681,726	19.51%	681,726	19.05%	681,726	19.07%	681,726	19.1%	681,116	19.24%	680,160	17.18%	580,160	15.63%	580,160	37.17%	580,160	38.78%	580,160	38%	580,160	36.69%	580,160	37.77%	580,160	38.54%	580,160	38.51%	580,160	38.01%	580,160	40.24%	580,160	44.27%	580,160	44.7%	580,160	44.51%	580,160	45.46%	440,160	56.45%	440,160	57.01%	439,491	55.6%	400,000	52.05%	400,000	49.45%	400,000	49.86%	400,000	41.52%	400,000	40.47%	400,000	38.7%	400,000	39.4%	400,000	43.48%	400,000	41.14%	300,000	33.52%	300,000	37.5%	300,000	40.67%	300,000	40.67%	300,000	40.6%	420,039	49.56%	420,039	52.33%	420,039	50.75%	420,039	49.89%	420,039	48.37%	420,039	45.11%	420,039	46.25%
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	681,726	20.84%	681,726	20.48%	681,726	20.4%	681,726	20.81%	681,726	20.75%	681,726	19.54%	681,726	19.54%	681,726	19.76%	681,726	19.51%	681,726	19.05%	681,726	19.07%	681,726	19.1%	681,116	19.24%	680,160	17.18%	580,160	15.63%	580,160	37.17%	580,160	38.78%	580,160	38%	580,160	36.69%	580,160	37.77%	580,160	38.54%	580,160	38.51%	580,160	38.01%	580,160	40.24%	580,160	44.27%	580,160	44.7%	580,160	44.51%	580,160	45.46%	440,160	56.45%	440,160	57.01%	440,160	55.68%	439,491	57.19%	400,000	49.45%	400,000	49.86%	400,000	41.52%	400,000	40.47%	400,000	38.7%	400,000	39.4%	400,000	43.48%	400,000	41.14%	300,000	33.52%	300,000	37.5%	300,000	40.67%	300,000	40.67%	300,000	40.6%	420,039	49.56%	420,039	52.33%	420,039	50.75%	420,039	49.89%	420,039	48.37%	420,039	45.11%	420,039	46.25%
資本公積
資本公積－發行溢價	617,151	18.86%	617,151	18.54%	617,151	18.47%	617,151	18.84%	617,151	18.78%	617,151	17.68%	617,151	17.69%	617,151	17.89%	617,151	17.66%	617,151	17.24%	617,151	17.27%	617,151	17.29%	613,256	17.33%	607,486	15.34%	601,205	16.2%	601,205	38.52%	601,205	40.19%	601,205	39.38%	601,205	38.02%	601,205	39.14%	601,205	39.93%	601,205	39.91%	601,205	39.39%	601,205	41.7%	601,205	45.87%	601,205	46.32%	601,205	46.13%	601,205	47.11%
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－認列對子公司所有權權益變動數	3,140	0.1%	2,831	0.09%	2,445	0.07%	2,057	0.06%	1,669	0.05%	1,325	0.04%	936	0.03%	547	0.02%	311	0.01%	122	0%	89	0%	54	0%	54	0%	54	0%	54	0%
資本公積－員工認股權	0	0%	295	0.01%	398	0.01%	47,154	1.44%	47,154	1.43%	47,256	1.35%	47,256	1.35%	47,256	1.37%	47,256	1.35%	47,368	1.32%	52,840	1.48%	52,839	1.48%	53,274	1.51%	54,013	1.36%	54,013	1.46%	52,516	3.36%	51,018	3.41%	50,974	3.34%	50,974	3.22%	46,603	3.03%	42,232	2.81%	36,687	2.44%	30,116	1.97%	23,545	1.63%	16,974	1.3%	12,276	0.95%	5,522	0.42%
資本公積－其他	58,348	1.78%	52,629	1.58%	52,526	1.57%	5,770	0.18%	5,770	0.18%	5,668	0.16%	5,668	0.16%	5,668	0.16%	5,668	0.16%	5,556	0.16%	84	0%	84	0%	84	0%	84	0%	84	0%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%
資本公積合計	678,639	20.74%	678,330	20.38%	677,944	20.28%	677,556	20.68%	677,168	20.61%	676,824	19.39%	676,435	19.38%	676,046	19.6%	675,810	19.34%	675,621	18.88%	675,588	18.9%	675,552	18.93%	672,092	18.99%	667,202	16.85%	660,921	17.81%	659,370	42.25%	657,872	43.98%	657,828	43.09%	657,828	41.61%	653,457	42.54%	649,086	43.11%	643,541	42.72%	636,970	41.73%	630,399	43.73%	618,263	47.17%	613,565	47.28%	606,811	46.56%	601,289	47.12%	234,624	30.09%	234,624	30.39%	234,624	29.68%	232,802	30.3%	126,005	15.58%	126,005	15.71%	126,005	13.08%	126,005	12.75%	126,005	12.19%	126,005	12.41%	126,005	13.7%	126,005	12.96%	19,155	2.14%	19,155	2.39%	13,950	1.89%	13,950	1.89%	13,950	1.89%	13,950	1.65%	13,950	1.74%	22,416	2.71%	22,416	2.66%	22,416	2.58%	22,416	2.41%	22,416	2.47%
保留盈餘
未分配盈餘（或待彌補虧損）	(234,718)	-7.17%	(213,904)	-6.43%	(201,931)	-6.04%	(192,036)	-5.86%	(166,695)	-5.07%	(59,681)	-1.71%	(59,485)	-1.7%	(60,756)	-1.76%	(35,320)	-1.01%	(16,683)	-0.47%	(5,947)	-0.17%	(7,590)	-0.21%	(24,663)	-0.7%	(29,138)	-0.74%	(320,884)	-8.65%	(299,458)	-19.19%	(289,712)	-19.37%	(262,457)	-17.19%	(244,931)	-15.49%	(232,040)	-15.11%	(206,808)	-13.74%	(189,224)	-12.56%	(163,628)	-10.72%	(141,319)	-9.8%	(114,567)	-8.74%	(89,710)	-6.91%	(77,731)	-5.96%	(67,964)	-5.33%	(55,630)	-7.13%	(66,360)	-8.59%	(60,550)	-7.66%	(67,691)	-8.81%	(60,867)	-7.52%	(60,625)	-7.56%	(41,268)	-4.28%	(21,352)	-2.16%	(5,683)	-0.55%	(2,183)	-0.22%	(14,092)	-1.53%	(9,565)	-0.98%	(6,283)	-0.7%	(9,910)	-1.24%	(13,238)	-1.79%	(15,337)	-2.08%	(23,663)	-3.2%	(138,329)	-16.32%	(146,823)	-18.29%	(188,479)	-22.77%	(188,075)	-22.34%	(180,601)	-20.8%	(167,117)	-17.95%	(156,989)	-17.29%
保留盈餘合計	(234,718)	-7.17%	(213,904)	-6.43%	(201,931)	-6.04%	(192,036)	-5.86%	(166,695)	-5.07%	(59,681)	-1.71%	(59,485)	-1.7%	(60,756)	-1.76%	(35,320)	-1.01%	(16,683)	-0.47%	(5,947)	-0.17%	(7,590)	-0.21%	(24,663)	-0.7%	(29,138)	-0.74%	(320,884)	-8.65%	(299,458)	-19.19%	(289,712)	-19.37%	(262,457)	-17.19%	(244,931)	-15.49%	(232,040)	-15.11%	(206,808)	-13.74%	(189,224)	-12.56%	(163,628)	-10.72%	(141,319)	-9.8%	(114,567)	-8.74%	(89,710)	-6.91%	(77,731)	-5.96%	(67,964)	-5.33%	(55,630)	-7.13%	(66,360)	-8.59%	(60,550)	-7.66%	(67,691)	-8.81%	(60,867)	-7.52%	(60,625)	-7.56%	(41,268)	-4.28%	(21,352)	-2.16%	(5,683)	-0.55%	(2,183)	-0.22%	(14,092)	-1.53%	(9,565)	-0.98%	(6,283)	-0.7%	(9,910)	-1.24%	(13,238)	-1.79%	(15,337)	-2.08%	(23,663)	-3.2%	(138,329)	-16.32%	(146,823)	-18.29%	(158,772)	-19.18%	(158,368)	-18.81%	(150,894)	-17.38%	(137,410)	-14.76%	(127,282)	-14.01%
其他權益
國外營運機構財務報表換算之兌換差額	19,278	0.59%	7,164	0.22%	14,565	0.44%	8,163	0.25%	(8,500)	-0.26%	11,656	0.33%	(4,022)	-0.12%	(10,954)	-0.32%	(7,401)	-0.21%	4,716	0.13%	(18,739)	-0.52%	(29,897)	-0.84%	(41,191)	-1.16%	(42,722)	-1.08%	(42,106)	-1.13%	(33,252)	-2.13%	(33,253)	-2.22%	(26,345)	-1.73%	(21,446)	-1.36%	(15,268)	-0.99%	(18,110)	-1.2%	(8,710)	-0.58%	(7,356)	-0.48%	(9,973)	-0.69%	(10,997)	-0.84%	(12,628)	-0.97%	(13,029)	-1%	(25,223)	-1.98%
其他權益合計	19,278	0.59%	7,164	0.22%	14,565	0.44%	8,163	0.25%	(8,500)	-0.26%	11,656	0.33%	(4,022)	-0.12%	(10,954)	-0.32%	(7,401)	-0.21%	4,716	0.13%	(18,739)	-0.52%	(29,897)	-0.84%	(41,191)	-1.16%	(42,722)	-1.08%	(42,106)	-1.13%	(33,252)	-2.13%	(33,253)	-2.22%	(26,345)	-1.73%	(21,446)	-1.36%	(15,268)	-0.99%	(18,110)	-1.2%	(8,710)	-0.58%	(7,356)	-0.48%	(9,973)	-0.69%	(10,997)	-0.84%	(12,628)	-0.97%	(13,029)	-1%	(25,223)	-1.98%	(19,639)	-2.52%	(15,157)	-1.96%	(15,096)	-1.91%	(16,421)	-2.14%	(2,846)	-0.35%	(4,650)	-0.58%	3,972	0.41%	3,745	0.38%	4,547	0.44%	4,204	0.41%	(7,284)	-0.79%	(5,225)	-0.54%	1,671	0.19%	(4,733)	-0.59%	(7,627)	-1.03%	(3,724)	-0.5%	(8,754)	-1.18%	(10,063)	-1.19%	(7,725)	-0.96%	(7,498)	-0.91%	(12,223)	-1.45%	(1,369)	-0.16%	(1,460)	-0.16%	(2,808)	-0.31%
庫藏股票	(1,864)	-0.06%	(1,864)	-0.06%	(1,864)	-0.06%	(1,864)	-0.06%	(1,864)	-0.06%
歸屬於母公司業主之權益合計	1,143,061	34.94%	1,151,452	34.59%	1,170,440	35.02%	1,173,545	35.82%	1,181,835	35.97%	1,310,525	37.55%	1,294,654	37.1%	1,286,062	37.28%	1,314,815	37.62%	1,345,380	37.59%	1,332,628	37.29%	1,319,791	36.98%	1,287,354	36.37%	1,275,502	32.22%	878,091	23.66%	906,820	58.1%	915,067	61.17%	949,186	62.18%	971,611	61.45%	986,309	64.21%	1,004,328	66.71%	1,025,767	68.09%	1,046,146	68.54%	1,059,267	73.47%	1,072,859	81.86%	1,091,387	84.09%	1,096,211	84.11%	1,088,262	85.28%	599,515	76.89%	593,267	76.84%	599,138	75.8%	588,181	76.54%	462,292	57.15%	460,730	57.43%	488,709	50.73%	508,398	51.44%	524,869	50.78%	528,026	52.01%	504,629	54.85%	511,215	52.58%	314,543	35.15%	304,512	38.06%	293,085	39.73%	294,889	39.98%	281,533	38.1%	285,597	33.7%	279,441	34.81%	276,185	33.37%	271,864	32.29%	290,192	33.41%	303,585	32.61%	312,365	34.39%
非控制權益	1,464,215	44.76%	1,485,856	44.63%	1,512,080	45.24%	1,540,008	47%	1,551,944	47.23%	1,588,654	45.52%	1,596,458	45.75%	1,608,895	46.64%	1,626,609	46.55%	1,647,293	46.02%	1,652,517	46.24%	1,662,224	46.58%	1,670,684	47.2%	1,683,424	42.52%	1,698,405	45.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,607,276	79.69%	2,637,308	79.22%	2,682,520	80.26%	2,713,553	82.82%	2,733,779	83.19%	2,899,179	83.08%	2,891,112	82.85%	2,894,957	83.93%	2,941,424	84.17%	2,992,673	83.61%	2,985,145	83.53%	2,982,015	83.56%	2,958,038	83.57%	2,958,926	74.74%	2,576,496	69.42%	906,820	58.1%	915,067	61.17%	949,186	62.18%	971,611	61.45%	986,309	64.21%	1,004,328	66.71%	1,025,767	68.09%	1,046,146	68.54%	1,059,267	73.47%	1,072,859	81.86%	1,091,387	84.09%	1,096,211	84.11%	1,088,262	85.28%	599,515	76.89%	593,267	76.84%	599,138	75.8%	588,181	76.54%	462,292	57.15%	460,730	57.43%	488,709	50.73%	508,398	51.44%	524,869	50.78%	528,026	52.01%	504,629	54.85%	511,215	52.58%	314,543	35.15%	304,512	38.06%	293,085	39.73%	294,889	39.98%	281,533	38.1%	285,597	33.7%	279,441	34.81%	276,185	33.37%	271,864	32.29%	290,192	33.41%	303,585	32.61%	312,365	34.39%
負債及權益總計	3,271,612	100%	3,329,186	100%	3,342,181	100%	3,276,537	100%	3,286,005	100%	3,489,689	100%	3,489,620	100%	3,449,388	100%	3,494,641	100%	3,579,211	100%	3,573,953	100%	3,568,508	100%	3,539,393	100%	3,958,874	100%	3,711,252	100%	1,560,674	100%	1,495,991	100%	1,526,623	100%	1,581,127	100%	1,536,114	100%	1,505,537	100%	1,506,481	100%	1,526,254	100%	1,441,687	100%	1,310,588	100%	1,297,846	100%	1,303,312	100%	1,276,176	100%	779,696	100%	772,103	100%	790,453	100%	768,439	100%	808,867	100%	802,231	100%	963,445	100%	988,275	100%	1,033,583	100%	1,015,328	100%	919,967	100%	972,198	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	66.93	0.01%	3,949.12	0.51%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	40,000	0%	40,000	0%	40,000	0%	40,000	0%	40,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

三顧(3224) 截至2024年第1季「流動資產」總計約為NT$24.99億元，相較上一季減少約NT$-8,742萬元、相較去年年末減少約NT$-8,742萬元

三顧(3224) 2024年第1季財報顯示公司「流動資產」總計約NT$24.99億元、約佔整體資產的76.26%。

對比上一季

上一季流動資產總計約NT$25.86億元、約佔整體資產的78.70%。今年第1季相較上一季減少約NT$-8,742萬元。

對比去年年末

去年年末流動資產則為NT$25.86億元、約佔整體資產的78.70%。今年第1季相較去年年末減少約NT$-8,742萬元。

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	2,498,720	76.26%	2,586,137	78.70%	2,774,236	79.50%	2,788,446	79.91%	2,757,146	79.93%	2,796,861	80.03%	2,886,701	80.65%	2,872,176	80.36%	2,870,717	80.45%	2,830,328	79.97%	3,242,678	81.91%	2,986,461	80.47%	823,946	52.79%	748,041	50.00%	792,593	51.92%	848,303	53.65%	802,439	52.24%	776,169	51.55%	819,514	54.40%	866,822	56.79%	883,764	61.30%	910,355	69.46%	964,647	74.33%	1,028,910	78.95%	1,074,785	84.22%	638,435	81.88%	621,056	80.44%	660,224	83.52%	645,865	84.05%	703,827	87.01%	692,194	86.28%	852,135	88.45%	876,810	88.72%	921,817	89.19%	902,654	88.90%	833,767	90.63%	887,675	91.31%	803,360	89.77%	720,708	90.09%	659,543	89.41%

非流動資產

三顧(3224) 截至2023年第2季「非流動資產」總計約為NT$7.01億元，相較上一季增加約NT$893萬元、相較去年年末增加約NT$339萬元

三顧(3224) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.01億元、約佔整體資產的20.09%。

對比上一季

上一季非流動資產總計約NT$6.92億元、約佔整體資產的20.07%。今年第2季相較上一季增加約NT$893萬元。

對比去年年末

去年年末非流動資產則為NT$6.98億元、約佔整體資產的19.97%。今年第2季相較去年年末增加約NT$339萬元。

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	701,174	20.09%	692,242	20.07%	697,780	19.97%	692,510	19.35%	701,777	19.64%	697,791	19.55%	709,065	20.03%	716,196	18.09%	724,791	19.53%	736,728	47.21%	747,950	50.00%	734,030	48.08%	732,824	46.35%	733,675	47.76%	729,368	48.45%	686,967	45.60%	659,432	43.21%	557,923	38.70%	400,233	30.54%	333,199	25.67%	274,402	21.05%	201,391	15.78%	141,261	18.12%	151,047	19.56%	130,229	16.48%	122,574	15.95%	105,040	12.99%	110,037	13.72%	111,310	11.55%	111,465	11.28%	111,766	10.81%	112,674	11.10%	86,200	9.37%	84,523	8.69%	91,548	10.23%	79,300	9.91%	78,114	10.59%	82,499	11.19%	83,717	11.33%	87,491	10.32%

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