龍鋒－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	729,357	26.97%	781,991	30.11%	711,897	28.5%	725,879	27.13%	590,041	23.53%	493,224	20.84%	392,009	17.13%	580,274	24.31%	641,040	27.97%	546,541	24.51%	271,385	12.54%	476,492	19.8%	470,773	20.45%	572,196	26.13%	702,635	31.2%	829,751	34.78%	537,930	24.7%	645,674	29.37%	487,099	25.97%	510,937	29.08%	699,355	38.39%	668,619	40.06%	603,341	38.81%	825,543	46.46%	720,268	41.66%	665,621	41.88%	607,247	41%	538,408	35.61%	418,604	31.64%	328,196	24.36%	342,381	27.55%	465,952	37.72%	250,117	20.85%	312,673	24.43%	216,024	19.45%	310,439	25.19%	530,662	45%	541,310	46.18%	492,162	46.26%	390,192	40.11%	318,243	34.74%	346,796	40.31%	324,002	39.95%	278,095	33.58%	207,949	28.35%	189,203	28.8%	122,311	18.64%	182,780	24.99%	251,119	35.71%	268,802	41.17%	268,482	44.04%	279,137	43.96%	278,870	43.87%
透過損益按公允價值衡量之金融資產－流動	2,472	0.09%	2,356	0.09%	2,629	0.11%	2,491	0.09%	2,601	0.1%	2,646	0.11%	2,771	0.12%	2,843	0.12%	4,722	0.21%	4,965	0.22%	2,615	0.12%	2,651	0.11%	2,799	0.12%	2,697	0.12%	2,758	0.12%	2,847	0.12%	2,950	0.14%	3,042	0.14%	3,106	0.17%	3,227	0.18%	3,314	0.18%	3,519	0.21%	3,662	0.24%	3,863	0.22%	3,872	0.22%	3,880	0.24%	3,860	0.26%	3,893	0.26%	3,895	0.29%	4,020	0.3%	4,250	0.34%	4,311	0.35%	4,435	0.37%	4,609	0.36%	4,208	0.38%	10,303	0.84%	10,231	0.87%	10,399	0.89%	10,366	0.97%	10,184	1.05%	10,587	1.16%	10,599	1.23%	10,252	1.26%	55,454	6.7%	55,151	7.52%	54,562	8.31%	77,727	11.84%	87,572	11.97%	92,406	13.14%	92,008	14.09%	91,469	15%	91,630	14.43%	91,678	14.42%
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%	31,650	1.27%	64,900	2.43%	64,000	2.55%	112,918	4.77%	83,885	3.66%	81,358	3.41%	84,189	3.67%	83,752	3.76%	84,987	3.93%	0		0	0%	0	0%	0	0%	0	0%	184,242	8.46%	184,011	8.37%	174,600	9.31%	177,780	10.12%	0		0		0	0%	0	0%	0	0%	0		43,389	2.93%	165,620	10.95%	129,896	9.82%	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	7,429	0.27%	12,459	0.48%	8,733	0.35%	10,877	0.41%	15,913	0.63%	12,523	0.53%	68,419	2.99%	11,339	0.48%	12,178	0.53%	8,228	0.37%	12,541	0.58%	15,795	0.66%	15,306	0.66%	14,678	0.67%	15,229	0.68%	8,632	0.36%	10,001	0.46%	15,574	0.71%	7,741	0.41%	9,261	0.53%	11,056	0.61%	9,120	0.55%	13,165	0.85%	5,991	0.34%	11,917	0.69%	7,197	0.45%	4,829	0.33%	17,546	1.16%	14,753	1.11%	13,005	0.97%	11,004	0.89%	26,131	2.12%	16,287	1.36%	12,519	0.98%	29,193	2.63%	22,092	1.79%	21,305	1.81%	19,685	1.68%	29,026	2.73%	26,771	2.75%	48,953	5.34%	28,822	3.35%	33,564	4.14%	31,880	3.85%	35,947	4.9%	31,601	4.81%	39,217	5.98%	28,271	3.87%	21,426	3.05%	10,550	1.62%	14,767	2.42%	20,651	3.25%	14,346	2.26%
應收票據－關係人淨額	18,129	0.67%	11,491	0.44%	13,889	0.56%	15,482	0.58%	8,887	0.35%	22,759	0.96%	19,659	0.86%	12,739	0.53%	8,272	0.36%	13,909	0.62%	27,647	1.28%	28,247	1.17%	21,779	0.95%	24,905	1.14%	15,617	0.69%	6,675	0.28%	19,604	0.9%	15,577	0.71%	11,407	0.61%	16,549	0.94%	15,067	0.83%	25,593	1.53%	27,355	1.76%	15,581	0.88%	6,500	0.38%	9,515	0.6%
應收帳款淨額	493,169	18.23%	449,655	17.31%	422,832	16.93%	561,881	21%	527,826	21.05%	512,357	21.65%	510,226	22.29%	451,487	18.92%	371,494	16.21%	466,816	20.93%	668,116	30.86%	764,574	31.77%	692,166	30.06%	593,526	27.11%	540,778	24.02%	583,855	24.47%	531,064	24.38%	533,612	24.27%	445,993	23.78%	411,536	23.42%	496,070	27.23%	437,608	26.22%	392,636	25.26%	374,203	21.06%	446,127	25.8%	417,516	26.27%	349,190	23.58%	356,807	23.6%	372,035	28.12%	406,355	30.16%	326,930	26.31%	310,766	25.16%	319,303	26.62%	330,048	25.78%	241,892	21.78%	261,000	21.18%	316,575	26.85%	279,598	23.85%	281,584	26.47%	283,848	29.18%	264,028	28.82%	212,379	24.69%	193,010	23.8%	206,416	24.92%	164,161	22.38%	118,961	18.11%	143,537	21.87%	147,393	20.15%	115,959	16.49%	77,209	11.83%	40,335	6.62%	50,869	8.01%	60,234	9.48%
應收帳款－關係人淨額	6,563	0.24%	11,964	0.46%	7,505	0.3%	8,666	0.32%	11,658	0.46%	7,959	0.34%	9,777	0.43%	16,008	0.67%	10,150	0.44%	4,922	0.22%	4,644	0.21%	11,754	0.49%	9,919	0.43%	9,929	0.45%	27,019	1.2%	31,182	1.31%	18,973	0.87%	28,285	1.29%	20,136	1.07%	15,272	0.87%	17,366	0.95%	13,426	0.8%	8,292	0.53%	19,171	1.08%	19,177	1.11%	5,210	0.33%
其他應收款	13,726	0.51%	11,666	0.45%	12,426	0.5%	2,533	0.09%	4,230	0.17%	2,346	0.1%	1,306	0.06%	56,413	2.36%	1,494	0.07%	798	0.04%	171	0.01%	366	0.02%	507	0.02%	596	0.03%	466	0.02%	699	0.03%	877	0.04%	477	0.02%	716	0.04%	814	0.05%	1,306	0.07%	1,533	0.09%	1,771	0.11%	2,532	0.14%	3,308	0.19%	875	0.06%	559	0.04%	494	0.03%	445	0.03%
存貨	179,559	6.64%	179,064	6.89%	166,723	6.67%	174,151	6.51%	185,746	7.41%	181,495	7.67%	190,763	8.33%	197,692	8.28%	202,309	8.83%	184,887	8.29%	178,760	8.26%	199,679	8.3%	211,969	9.21%	187,231	8.55%	224,672	9.98%	224,999	9.43%	205,691	9.44%	160,669	7.31%	162,056	8.64%	156,158	8.89%	157,241	8.63%	115,779	6.94%	113,460	7.3%	132,007	7.43%	128,849	7.45%	133,176	8.38%	145,228	9.81%	133,217	8.81%	119,389	9.02%	120,042	8.91%	115,262	9.28%	113,163	9.16%	103,473	8.63%	102,710	8.02%	111,297	10.02%	96,191	7.81%	82,436	6.99%	105,003	8.96%	85,848	8.07%	81,879	8.42%	89,435	9.76%	71,375	8.3%	83,875	10.34%	91,560	11.06%	88,729	12.1%	76,835	11.7%	83,902	12.79%	85,800	11.73%	52,377	7.45%	63,563	9.74%	55,386	9.09%	56,240	8.86%	52,786	8.3%
存貨－製造業	179,559	6.64%	179,064	6.89%	166,723	6.67%	174,151	6.51%	185,746	7.41%	181,495	7.67%	190,763	8.33%	197,692	8.28%	202,309	8.83%	184,887	8.29%	178,760	8.26%	199,679	8.3%	211,969	9.21%	187,231	8.55%	224,672	9.98%	224,999	9.43%	205,691	9.44%	160,669	7.31%	162,056	8.64%	156,158	8.89%	157,241	8.63%	115,779	6.94%	113,460	7.3%	132,007	7.43%	128,849	7.45%	133,176	8.38%	145,228	9.81%	133,217	8.81%	119,389	9.02%	120,042	8.91%	115,262	9.28%	113,163	9.16%	103,473	8.63%	102,710	8.02%	111,297	10.02%	96,191	7.81%	82,436	6.99%							89,435	9.76%							88,729	12.1%			83,902	12.79%	85,800	11.73%	52,377	7.45%			55,386	9.09%	56,240	8.86%	52,786	8.3%
預付款項	23,564	0.87%	18,825	0.72%	20,975	0.84%	22,428	0.84%	21,559	0.86%	16,502	0.7%	16,843	0.74%	16,202	0.68%	18,061	0.79%	17,330	0.78%	19,416	0.9%	24,293	1.01%	24,420	1.06%	19,613	0.9%	21,711	0.96%	22,337	0.94%	20,895	0.96%	21,632	0.98%	20,107	1.07%	14,303	0.81%	13,805	0.76%	9,771	0.59%	8,119	0.52%	8,700	0.49%	10,442	0.6%	8,660	0.54%	9,727	0.66%	8,659	0.57%	9,086	0.69%	6,388	0.47%	5,185	0.42%	4,772	0.39%	5,951	0.5%	5,606	0.44%	5,295	0.48%	4,564	0.37%	4,854	0.41%	6,997	0.6%	3,906	0.37%	2,746	0.28%	4,043	0.44%	2,551	0.3%	3,461	0.43%	3,984	0.48%	4,430	0.6%	3,804	0.58%	5,893	0.9%	8,890	1.22%	9,049	1.29%	11,461	1.76%	11,046	1.81%	10,620	1.67%	10,182	1.6%
其他流動資產	5,909	0.22%	5,399	0.21%	5,295	0.21%	6,853	0.26%	5,537	0.22%	7,344	0.31%	6,028	0.26%	6,624	0.28%	4,476	0.2%	4,159	0.19%	4,341	0.2%	7,520	0.31%	7,813	0.34%	7,056	0.32%	6,314	0.28%	10,204	0.43%	7,616	0.35%	9,226	0.42%	10,225	0.55%	5,254	0.3%	7,556	0.41%	5,940	0.36%	4,642	0.3%	6,144	0.35%	3,998	0.23%	6,474	0.41%	6,140	0.41%	5,666	0.37%	3,780	0.29%	242,740	18.01%	243,736	19.61%	137,676	11.15%	318,790	26.58%	339,519	26.52%	330,313	29.74%	340,890	27.67%	18,539	1.57%	19,227	1.64%	18,133	1.7%	17,460	1.79%	17,721	1.93%	16,497	1.92%	2,301	0.28%	2,667	0.32%	11,522	1.57%	11,568	1.76%	9,396	1.43%	9,779	1.34%	2,856	0.41%	1,070	0.16%	1,190	0.2%	1,094	0.17%	1,159	0.18%
其他流動資產－其他	5,909	0.22%	5,399	0.21%	5,295	0.21%	6,853	0.26%	5,537	0.22%	7,344	0.31%	6,028	0.26%	6,624	0.28%	4,476	0.2%	4,159	0.19%	4,341	0.2%	7,520	0.31%	7,813	0.34%	7,056	0.32%	6,314	0.28%	10,204	0.43%	7,616	0.35%	9,226	0.42%	10,225	0.55%	5,254	0.3%	7,556	0.41%	5,940	0.36%	4,642	0.3%	6,144	0.35%	3,998	0.23%	6,474	0.41%	6,140	0.41%	5,666	0.37%	3,780	0.29%	6,301	0.47%	3,588	0.29%	2,987	0.24%	2,710	0.23%	3,630	0.28%	3,103	0.28%	2,636	0.21%	2,629	0.22%	3,243	0.28%	2,605	0.24%	2,541	0.26%	2,589	0.28%	1,221	0.14%	2,301	0.28%	2,667	0.32%	1,722	0.23%	1,730	0.26%	2,146	0.33%	2,447	0.33%			1,070	0.16%	1,190	0.2%	1,094	0.17%
流動資產合計	1,479,877	54.71%	1,484,870	57.17%	1,404,554	56.23%	1,596,141	59.67%	1,437,998	57.34%	1,372,073	57.97%	1,301,686	56.87%	1,432,979	60.04%	1,358,385	59.28%	1,336,307	59.92%	1,274,623	58.88%	1,531,371	63.62%	1,457,451	63.3%	1,432,427	65.42%	1,557,199	69.15%	1,721,181	72.14%	1,539,843	70.69%	1,617,779	73.58%	1,343,186	71.62%	1,321,091	75.19%	1,422,136	78.06%	1,290,908	77.34%	1,176,443	75.68%	1,393,735	78.43%	1,354,458	78.34%	1,258,124	79.15%	1,170,169	79.01%	1,230,310	81.37%	1,071,883	81.01%	1,121,144	83.2%	1,048,973	84.41%	1,062,928	86.05%	1,021,158	85.13%	1,109,767	86.69%	938,484	84.5%	1,045,770	84.87%	984,620	83.5%	982,298	83.81%	921,110	86.58%	813,589	83.64%	753,307	82.22%	689,274	80.12%	650,626	80.23%	670,468	80.96%	568,115	77.46%	486,673	74.09%	482,794	73.57%	551,242	75.37%	545,577	77.57%	525,957	80.57%	484,107	79.41%	514,290	80.99%	510,828	80.36%
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	2,924	0.11%	2,924	0.11%	2,924	0.12%	2,924	0.11%	2,924	0.12%	2,924	0.12%	2,924	0.13%	2,924	0.12%	2,924	0.13%	2,924	0.13%	3,797	0.18%	3,741	0.16%	3,711	0.16%	3,685	0.17%	3,689	0.16%	9,377	0.39%	9,532	0.44%	9,662	0.44%	9,683	0.52%	9,761	0.56%	9,719	0.53%	10,420	0.62%	17,398	1.12%	22,898	1.29%	22,131	1.28%	19,337	1.22%	21,959	1.48%	21,981	1.45%	20,893	1.58%
不動產、廠房及設備	660,129	24.41%	636,818	24.52%	610,235	24.43%	623,594	23.31%	590,447	23.54%	596,681	25.21%	582,592	25.45%	570,846	23.92%	542,713	23.68%	528,801	23.71%	446,175	20.61%	389,679	16.19%	388,325	16.87%	381,174	17.41%	369,025	16.39%	348,085	14.59%	295,503	13.57%	264,668	12.04%	255,024	13.6%	258,971	14.74%	251,258	13.79%	250,936	15.03%	237,247	15.26%	223,636	12.59%	203,652	11.78%	176,496	11.1%	139,235	9.4%	122,705	8.12%	101,840	7.7%	96,362	7.15%	85,871	6.91%	77,909	6.31%	121,646	10.14%	126,567	9.89%	129,944	11.7%	137,448	11.15%	142,678	12.1%	139,339	11.89%	104,446	9.82%	108,795	11.18%	114,241	12.47%	120,030	13.95%	120,258	14.83%	124,763	15.07%	129,446	17.65%	134,275	20.44%	139,520	21.26%	145,460	19.89%	110,636	15.73%	81,048	12.41%	82,730	13.57%	80,462	12.67%	83,911	13.2%
使用權資產	4,669	0.17%	6,984	0.27%	9,299	0.37%	11,614	0.43%	13,930	0.56%	16,245	0.69%	18,560	0.81%	18,585	0.78%	21,003	0.92%	23,422	1.05%	25,840	1.19%	28,259	1.17%	30,677	1.33%	33,096	1.51%	35,514	1.58%	37,933	1.59%	40,351	1.85%	42,770	1.95%	43,258	2.31%	8,399	0.48%	12,598	0.69%	16,797	1.01%	20,996	1.35%	25,196	1.42%	29,395	1.7%	0		0		0		0		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	51,371	1.9%	51,528	1.98%	51,685	2.07%	51,842	1.94%	51,999	2.07%	52,156	2.2%	52,314	2.29%	52,471	2.2%	52,628	2.3%	52,785	2.37%	52,942	2.45%	53,099	2.21%	53,257	2.31%	53,414	2.44%	53,571	2.38%	53,728	2.25%	53,885	2.47%	54,042	2.46%	54,200	2.89%	54,357	3.09%	54,514	2.99%	54,671	3.28%	54,829	3.53%	54,985	3.09%	55,142	3.19%	55,300	3.48%	55,457	3.74%	55,614	3.68%	55,771	4.21%	55,928	4.15%	56,085	4.51%	56,243	4.55%	16,785	1.4%	16,806	1.31%	16,827	1.52%	16,848	1.37%	16,869	1.43%	16,890	1.44%	16,911	1.59%	16,932	1.74%	16,953	1.85%	16,974	1.97%
無形資產	313	0.01%	470	0.02%	627	0.03%	783	0.03%	1,031	0.04%	1,296	0.05%	1,561	0.07%	1,826	0.08%	2,091	0.09%	2,356	0.11%	741	0.03%	904	0.04%	1,094	0.05%	1,284	0.06%	1,474	0.07%	991	0.04%	463	0.02%	544	0.02%	626	0.03%	708	0.04%	789	0.04%	871	0.05%	953	0.06%	115	0.01%	262	0.02%	408	0.03%	863	0.06%	1,329	0.09%	1,809	0.14%	2,308	0.17%	2,808	0.23%	3,307	0.27%	3,806	0.32%	4,306	0.34%	3,505	0.32%	3,429	0.28%	3,781	0.32%	441	0.04%	496	0.05%	354	0.04%	670	0.07%	1,044	0.12%	1,431	0.18%	1,824	0.22%	2,216	0.3%	2,609	0.4%	3,002	0.46%	3,395	0.46%	3,777	0.54%	4,597	0.7%	5,600	0.92%	3,627	0.57%	3,103	0.49%
遞延所得稅資產	11,198	0.41%	11,340	0.44%	14,804	0.59%	11,229	0.42%	10,735	0.43%	15,720	0.66%	10,178	0.44%	10,616	0.44%	14,437	0.63%	24,787	1.11%	29,754	1.37%	20,977	0.87%	12,970	0.56%	4,573	0.21%	4,428	0.2%	4,361	0.18%	3,789	0.17%	5,431	0.25%	5,777	0.31%	5,822	0.33%	3,461	0.19%	7,036	0.42%	4,862	0.31%	5,020	0.28%	2,926	0.17%	3,856	0.24%	3,600	0.24%	2,522	0.17%	3,400	0.26%	3,659	0.27%	3,749	0.3%	3,499	0.28%	5,755	0.48%	3,358	0.26%	4,753	0.43%	17,987	1.46%	20,722	1.76%	16,556	1.41%	8,094	0.76%	20,259	2.08%	18,219	1.99%	19,970	2.32%	19,170	2.36%	18,578	2.24%	19,027	2.59%	19,002	2.89%	18,853	2.87%	19,044	2.6%	18,846	2.68%	19,320	2.96%	19,006	3.12%	18,965	2.99%	19,029	2.99%
其他非流動資產	494,323	18.28%	402,256	15.49%	403,672	16.16%	376,969	14.09%	398,686	15.9%	309,893	13.09%	319,223	13.95%	296,499	12.42%	297,458	12.98%	258,831	11.61%	330,912	15.29%	378,911	15.74%	354,903	15.41%	279,942	12.79%	226,926	10.08%	210,153	8.81%	234,815	10.78%	203,654	9.26%	163,751	8.73%	97,883	5.57%	67,414	3.7%	37,471	2.24%	41,767	2.69%	51,413	2.89%	61,086	3.53%	76,004	4.78%	89,809	6.06%	77,530	5.13%	67,627	5.11%
淨確定福利資產-非流動	10,463	0.39%	10,425	0.4%	9,504	0.38%	9,477	0.35%	9,450	0.38%	9,422	0.4%	9,343	0.41%	9,306	0.39%	9,269	0.4%	9,232	0.41%	8,488	0.39%	8,478	0.35%	8,469	0.37%	8,461	0.39%	8,636	0.38%	8,636	0.36%	8,636	0.4%	8,636	0.39%	7,837	0.42%	7,830	0.45%	7,822	0.43%	7,816	0.47%	3,186	0.2%	3,192	0.18%	3,197	0.18%	3,202	0.2%	3,149	0.21%	3,152	0.21%	3,155	0.24%
其他非流動資產－其他	483,860	17.89%	391,831	15.09%	394,168	15.78%	367,492	13.74%	389,236	15.52%	300,471	12.69%	309,880	13.54%	287,193	12.03%	288,189	12.58%	249,599	11.19%	322,424	14.89%	370,433	15.39%	346,434	15.05%	271,481	12.4%	218,290	9.69%	201,517	8.45%	226,179	10.38%	195,018	8.87%	155,914	8.31%	90,053	5.13%	59,592	3.27%	29,655	1.78%	38,581	2.48%	48,221	2.71%	57,889	3.35%	72,802	4.58%	86,660	5.85%	74,378	4.92%	64,472	4.87%	44,448	3.3%	23,589	1.9%	21,868	1.77%	20,900	1.74%	9,810	0.77%	8,088	0.73%	1,728	0.14%	1,517	0.13%	7,542	0.64%	2,552	0.24%	2,499	0.26%	2,510	0.27%	2,676	0.31%	10,482	1.29%	3,519	0.42%	3,399	0.46%	3,129	0.48%							12,716	1.95%
非流動資產合計	1,224,927	45.29%	1,112,320	42.83%	1,093,246	43.77%	1,078,955	40.33%	1,069,752	42.66%	994,915	42.03%	987,352	43.13%	953,767	39.96%	933,254	40.72%	893,906	40.08%	890,161	41.12%	875,570	36.38%	844,937	36.7%	757,168	34.58%	694,627	30.85%	664,628	27.86%	638,338	29.31%	580,771	26.42%	532,319	28.38%	435,901	24.81%	399,753	21.94%	378,202	22.66%	378,052	24.32%	383,263	21.57%	374,594	21.66%	331,401	20.85%	310,923	20.99%	281,681	18.63%	251,340	18.99%	226,396	16.8%	193,743	15.59%	172,300	13.95%	178,380	14.87%	170,348	13.31%	172,093	15.5%	186,430	15.13%	194,570	16.5%	189,785	16.19%	142,767	13.42%	159,121	16.36%	162,893	17.78%	171,009	19.88%	160,310	19.77%	157,682	19.04%	165,330	22.54%	170,214	25.91%	173,447	26.43%	180,182	24.63%	157,739	22.43%	126,878	19.43%	125,498	20.59%	120,700	19.01%	124,863	19.64%
資產總計	2,704,804	100%	2,597,190	100%	2,497,800	100%	2,675,096	100%	2,507,750	100%	2,366,988	100%	2,289,038	100%	2,386,746	100%	2,291,639	100%	2,230,213	100%	2,164,784	100%	2,406,941	100%	2,302,388	100%	2,189,595	100%	2,251,826	100%	2,385,809	100%	2,178,181	100%	2,198,550	100%	1,875,505	100%	1,756,992	100%	1,821,889	100%	1,669,110	100%	1,554,495	100%	1,776,998	100%	1,729,052	100%	1,589,525	100%	1,481,092	100%	1,511,991	100%	1,323,223	100%	1,347,540	100%	1,242,716	100%	1,235,228	100%	1,199,538	100%	1,280,115	100%	1,110,577	100%	1,232,200	100%	1,179,190	100%	1,172,083	100%	1,063,877	100%	972,710	100%	916,200	100%	860,283	100%	810,936	100%	828,150	100%	733,445	100%	656,887	100%	656,241	100%	731,424	100%	703,316	100%	652,835	100%	609,605	100%	634,990	100%	635,691	100%
負債及權益
負債
流動負債
短期借款	199,650	7.38%	199,650	7.69%	234,650	9.39%	255,000	9.53%	255,000	10.17%	255,000	10.77%	220,000	9.61%	290,000	12.15%	290,000	12.65%	290,000	13%	220,000	10.16%	150,000	6.23%	150,000	6.51%	150,000	6.85%	150,000	6.66%	100,000	4.19%	79,898	3.67%	170,880	7.77%	0		0		0		0		0		0		0		0		0	0%	0		0		0		100,000	8.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	6,746	1.03%	2,407	0.39%	15,290	2.41%	12,462	1.96%
合約負債－流動	3,219	0.12%	3,403	0.13%	3,420	0.14%	766	0.03%	1,810	0.07%	1,255	0.05%	484	0.02%	1,425	0.06%	1,122	0.05%	1,122	0.05%	1,242	0.06%	743	0.03%	788	0.03%	1,245	0.06%	1,345	0.06%	1,334	0.06%	1,354	0.06%	1,484	0.07%	1,159	0.06%	626	0.04%	12,254	0.67%
應付帳款	158,900	5.87%	185,580	7.15%	172,278	6.9%	223,381	8.35%	224,563	8.95%	209,219	8.84%	200,566	8.76%	197,493	8.27%	155,866	6.8%	163,248	7.32%	155,654	7.19%	247,244	10.27%	253,062	10.99%	201,654	9.21%	430,755	19.13%	545,581	22.87%	464,324	21.32%	503,101	22.88%	491,700	26.22%	308,698	17.57%	380,670	20.89%	348,068	20.85%	297,880	19.16%	353,645	19.9%	346,779	20.06%	350,140	22.03%	369,237	24.93%	357,195	23.62%	274,223	20.72%	343,353	25.48%	218,800	17.61%	225,989	18.3%	205,810	17.16%	293,106	22.9%	159,789	14.39%	80,958	6.57%	80,691	6.84%	107,749	9.19%	86,218	8.1%	63,487	6.53%	84,073	9.18%	62,463	7.26%	62,003	7.65%	83,659	10.1%	63,873	8.71%	32,139	4.89%	35,874	5.47%	52,884	7.23%	40,829	5.81%	55,598	8.52%	32,780	5.38%	39,311	6.19%	33,674	5.3%
應付帳款－關係人	187,297	6.92%	150,621	5.8%	134,982	5.4%	222,751	8.33%	171,047	6.82%	185,315	7.83%	209,733	9.16%	208,110	8.72%	144,406	6.3%	134,831	6.05%	148,422	6.86%	265,388	11.03%	265,907	11.55%	353,052	16.12%	138,429	6.15%	68,626	2.88%	72,455	3.33%	67,248	3.06%	58,970	3.14%	45,955	2.62%	53,225	2.92%	36,827	2.21%	28,415	1.83%	35,965	2.02%	35,902	2.08%	35,867	2.26%
其他應付款	100,207	3.7%	73,066	2.81%	61,720	2.47%	94,343	3.53%	92,927	3.71%	68,135	2.88%	70,147	3.06%	217,484	9.11%	378,792	16.53%	60,025	2.69%	66,787	3.09%	224,043	9.31%	216,055	9.38%	68,841	3.14%	222,843	9.9%	295,162	12.37%	284,584	13.07%	62,477	2.84%	57,208	3.05%	245,044	13.95%	235,217	12.91%	40,489	2.43%	40,099	2.58%	246,190	13.85%	51,904	3%	50,726	3.19%	58,185	3.93%	176,263	11.66%	34,556	2.61%
其他應付款－其他	100,207	3.7%	73,066	2.81%	61,720	2.47%	94,343	3.53%	92,927	3.71%	68,135	2.88%	70,147	3.06%	217,484	9.11%	378,792	16.53%	60,025	2.69%	66,787	3.09%	224,043	9.31%	216,055	9.38%	68,841	3.14%	222,843	9.9%	295,162	12.37%	284,584	13.07%	62,477	2.84%	57,208	3.05%	245,044	13.95%	235,217	12.91%	40,489	2.43%	40,099	2.58%	246,190	13.85%	51,904	3%	50,726	3.19%	58,185	3.93%	176,263	11.66%	34,556	2.61%	41,955	3.11%	36,046	2.9%	158,424	12.83%	31,598	2.63%	36,239	2.83%	30,592	2.75%	160,520	13.03%	28,885	2.45%					25,700	2.64%	21,164	2.31%			23,764	2.93%							17,718	2.7%	20,222	2.76%	29,496	4.19%			9,676	1.59%	9,974	1.57%	10,919	1.72%
本期所得稅負債	72,244	2.67%	44,643	1.72%	31,470	1.26%	59,644	2.23%	60,596	2.42%	34,205	1.45%	13,792	0.6%	30,984	1.3%	54,162	2.36%	46,908	2.1%	36,440	1.68%	63,913	2.66%	82,423	3.58%	56,641	2.59%	35,617	1.58%	49,269	2.07%	60,801	2.79%	41,723	1.9%	16,840	0.9%	30,544	1.74%	53,827	2.95%	36,033	2.16%	24,861	1.6%	44,963	2.53%	75,054	4.34%	54,453	3.43%	34,062	2.3%	27,575	1.82%	34,044	2.57%	24,134	1.79%	9,599	0.77%	11,020	0.89%	28,097	2.34%	22,638	1.77%	11,954	1.08%	24,664	2%	23,881	2.03%	9,672	0.83%	2,161	0.2%	2,265	0.23%
負債準備－流動	30,481	1.13%	30,106	1.16%	31,157	1.25%	28,978	1.08%	26,984	1.08%	24,077	1.02%	25,576	1.12%	25,868	1.08%	28,167	1.23%	36,199	1.62%	41,165	1.9%	43,297	1.8%	45,044	1.96%	10,829	0.49%																																																															0	0%			1	0%	1	0%	951	0.15%			1,871	0.29%	1,822	0.29%
租賃負債－流動	4,500	0.17%	6,650	0.26%	8,792	0.35%	9,482	0.35%	9,449	0.38%	9,415	0.4%	9,381	0.41%	8,922	0.37%	9,221	0.4%	9,519	0.43%	9,706	0.45%	9,673	0.4%	9,639	0.42%	9,606	0.44%	9,572	0.43%	9,539	0.4%	9,506	0.44%	9,579	0.44%	10,259	0.55%	8,502	0.48%	12,727	0.7%	16,935	1.01%	16,866	1.08%	16,797	0.95%	16,728	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	1,239	0.05%	1,155	0.04%	1,059	0.04%	1,001	0.04%	1,029	0.04%	1,130	0.05%	1,039	0.05%	1,198	0.05%	1,168	0.05%	1,110	0.05%	1,208	0.06%	1,243	0.05%	1,027	0.04%	1,155	0.05%	1,072	0.05%	1,032	0.04%	990	0.05%	941	0.04%	901	0.05%	940	0.05%	763	0.04%	13,264	0.79%	13,805	0.89%	8,077	0.45%	7,913	0.46%	4,514	0.28%	5,996	0.4%	6,417	0.42%	4,473	0.34%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	757,737	28.01%	694,874	26.75%	679,528	27.21%	895,346	33.47%	843,405	33.63%	787,751	33.28%	750,718	32.8%	981,484	41.12%	1,062,904	46.38%	743,078	33.32%	680,624	31.44%	1,005,544	41.78%	1,023,945	44.47%	853,139	38.96%	989,813	43.96%	1,070,543	44.87%	973,912	44.71%	857,433	39%	637,037	33.97%	640,489	36.45%	748,863	41.1%	491,796	29.46%	421,998	27.15%	705,810	39.72%	534,658	30.92%	496,089	31.21%	469,503	31.7%	570,882	37.76%	347,304	26.25%	411,426	30.53%	367,429	29.57%	397,618	32.19%	269,195	22.44%	353,489	27.61%	255,016	22.96%	396,896	32.21%	249,204	21.13%	284,405	24.26%	234,247	22.02%	217,225	22.33%	199,550	21.78%	172,803	20.09%	163,606	20.17%	215,826	26.06%	152,039	20.73%	102,632	15.62%	113,321	17.27%	193,020	26.39%	176,204	25.05%	128,406	19.67%	65,440	10.73%	77,833	12.26%	61,500	9.67%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	5,071	0.19%	4,908	0.19%	1,901	0.08%	2,809	0.11%	5,428	0.22%	1,885	0.08%	5,459	0.24%	4,560	0.19%	1,854	0.08%	1,850	0.08%	13,568	0.63%	7,215	0.3%	6,579	0.29%	1,692	0.08%	2,497	0.11%	1,569	0.07%	3,301	0.15%	1,727	0.08%	1,513	0.08%	1,527	0.09%	2,183	0.12%	1,656	0.1%	900	0.06%	798	0.04%	956	0.06%	640	0.04%	630	0.04%	4,235	0.28%	631	0.05%	537	0.04%	934	0.08%	2,032	0.16%	525	0.04%	2,369	0.19%	440	0.04%	956	0.08%	1,068	0.09%	2,072	0.18%	3,730	0.35%	1,300	0.13%	733	0.08%	2,491	0.29%	1,416	0.17%	814	0.1%	1,124	0.15%	1,087	0.17%			202	0.03%			449	0.07%			0	0%
租賃負債－非流動	301	0.01%	526	0.02%	750	0.03%	2,418	0.09%	4,801	0.19%	7,176	0.3%	9,543	0.42%	10,046	0.42%	12,177	0.53%	14,302	0.64%	16,528	0.76%	18,968	0.79%	21,399	0.93%	23,821	1.09%	26,235	1.17%	28,641	1.2%	31,038	1.42%	33,427	1.52%	33,091	1.76%	0	0%	0	0%	0		4,260	0.27%	8,502	0.48%	12,727	0.74%	0		0		0		0		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	628	0.02%	628	0.02%	628	0.03%	628	0.02%	628	0.03%	628	0.03%	628	0.03%	628	0.03%	628	0.03%	628	0.03%	628	0.03%	628	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.04%	606	0.04%	606	0.03%	433	0.03%	433	0.03%	433	0.03%	433	0.03%	433	0.03%
存入保證金	628	0.02%	628	0.02%	628	0.03%	628	0.02%	628	0.03%	628	0.03%	628	0.03%	628	0.03%	628	0.03%	628	0.03%	628	0.03%	628	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.03%	606	0.04%	606	0.04%	606	0.03%	433	0.03%	433	0.03%	433	0.03%	433	0.03%	433	0.03%	433	0.03%	433	0.03%	220	0.02%	220	0.02%	220	0.02%	220	0.02%	220	0.02%	220	0.02%	220	0.02%	220	0.02%	220	0.02%	220	0.02%
非流動負債合計	6,000	0.22%	6,062	0.23%	3,279	0.13%	5,855	0.22%	10,857	0.43%	9,689	0.41%	15,630	0.68%	15,234	0.64%	14,659	0.64%	16,780	0.75%	30,724	1.42%	26,811	1.11%	28,584	1.24%	26,119	1.19%	29,338	1.3%	30,816	1.29%	34,945	1.6%	35,760	1.63%	35,210	1.88%	2,133	0.12%	2,789	0.15%	2,262	0.14%	5,766	0.37%	9,906	0.56%	14,116	0.82%	1,073	0.07%	1,063	0.07%	4,668	0.31%	1,064	0.08%	970	0.07%	1,367	0.11%	2,252	0.18%	745	0.06%	2,589	0.2%	660	0.06%	1,176	0.1%	1,288	0.11%	2,292	0.2%	3,950	0.37%	1,520	0.16%	953	0.1%	2,711	0.32%	1,416	0.17%	814	0.1%	1,124	0.15%	1,087	0.17%	3,874	0.59%	4,076	0.56%	3,877	0.55%	4,326	0.66%	5,891	0.97%	5,986	0.94%	6,080	0.96%
負債總計	763,737	28.24%	700,936	26.99%	682,807	27.34%	901,201	33.69%	854,262	34.06%	797,440	33.69%	766,348	33.48%	996,718	41.76%	1,077,563	47.02%	759,858	34.07%	711,348	32.86%	1,032,355	42.89%	1,052,529	45.71%	879,258	40.16%	1,019,151	45.26%	1,101,359	46.16%	1,008,857	46.32%	893,193	40.63%	672,247	35.84%	642,622	36.58%	751,652	41.26%	494,058	29.6%	427,764	27.52%	715,716	40.28%	548,774	31.74%	497,162	31.28%	470,566	31.77%	575,550	38.07%	348,368	26.33%	412,396	30.6%	368,796	29.68%	399,870	32.37%	269,940	22.5%	356,078	27.82%	255,676	23.02%	398,072	32.31%	250,492	21.24%	286,697	24.46%	238,197	22.39%	218,745	22.49%	200,503	21.88%	175,514	20.4%	165,022	20.35%	216,640	26.16%	153,163	20.88%	103,719	15.79%	117,195	17.86%	197,096	26.95%	180,081	25.6%	132,732	20.33%	71,331	11.7%	83,819	13.2%	67,580	10.63%
權益
股本
普通股股本	644,306	23.82%	644,306	24.81%	644,306	25.79%	644,306	24.09%	644,306	25.69%	644,306	27.22%	644,306	28.15%	644,306	27%	644,306	28.12%	644,306	28.89%	644,306	29.76%	644,306	26.77%	644,306	27.98%	644,306	29.43%	644,306	28.61%	644,306	27.01%	644,306	29.58%	644,306	29.31%	644,306	34.35%	644,306	36.67%	644,306	35.36%	644,306	38.6%	644,306	41.45%	644,306	36.26%	644,306	37.26%	644,306	40.53%	644,306	43.5%	644,306	42.61%	644,306	48.69%	644,306	47.81%	644,306	51.85%	644,306	52.16%	644,306	53.71%	644,306	50.33%	644,306	58.02%	644,306	52.29%	644,306	54.64%	644,306	54.97%	644,306	60.56%	644,306	66.24%	644,306	70.32%	644,306	74.89%	644,306	79.45%	644,306	77.8%	644,306	87.85%	644,306	98.08%	644,306	98.18%	644,306	88.09%	644,306	91.61%	644,306	98.69%	644,306	105.69%	644,306	101.47%	644,306	101.36%
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
股本合計	644,306	23.82%	644,306	24.81%	644,306	25.79%	644,306	24.09%	644,306	25.69%	644,306	27.22%	644,306	28.15%	644,306	27%	644,306	28.12%	644,306	28.89%	644,306	29.76%	644,306	26.77%	644,306	27.98%	644,306	29.43%	644,306	28.61%	644,306	27.01%	644,306	29.58%	644,306	29.31%	644,306	34.35%	644,306	36.67%	644,306	35.36%	644,306	38.6%	644,306	41.45%	644,306	36.26%	644,306	37.26%	644,306	40.53%	644,306	43.5%	644,306	42.61%	644,306	48.69%	644,306	47.81%	644,306	51.85%	644,306	52.16%	644,306	53.71%	644,306	50.33%	644,306	58.02%	644,306	52.29%	644,306	54.64%	644,306	54.97%	644,306	60.56%	644,306	66.24%	644,306	70.32%	644,306	74.89%	644,306	79.45%	644,306	77.8%	644,306	87.85%	644,306	98.08%	644,306	98.18%	644,306	88.09%	644,306	91.61%	644,306	98.69%	644,306	105.69%	644,306	101.47%	644,306	101.36%
資本公積
資本公積－發行溢價	14,883	0.55%	14,883	0.57%	14,883	0.6%	14,883	0.56%	14,883	0.59%	14,878	0.63%	14,878	0.65%	14,878	0.62%	14,878	0.65%	14,872	0.67%	14,872	0.69%	14,872	0.62%	14,872	0.65%							14,705	0.68%	14,705	0.67%	14,705	0.78%	14,705	0.84%	14,705	0.81%	14,705	0.88%	14,705	0.95%	14,705	0.83%	14,705	0.85%	14,705	0.93%	14,705	0.99%	14,705	0.97%	14,705	1.11%
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		0
資本公積合計	14,883	0.55%	14,883	0.57%	14,883	0.6%	14,883	0.56%	14,883	0.59%	14,878	0.63%	14,878	0.65%	14,878	0.62%	14,878	0.65%	14,872	0.67%	14,872	0.69%	14,872	0.62%	14,872	0.65%	14,852	0.68%	14,852	0.66%	14,852	0.62%	14,705	0.68%	14,705	0.67%	14,705	0.78%	14,705	0.84%	14,705	0.81%	14,705	0.88%	14,705	0.95%	14,705	0.83%	14,705	0.85%	14,705	0.93%	14,705	0.99%	14,705	0.97%	14,705	1.11%	14,705	1.09%	14,705	1.18%	14,705	1.19%	14,705	1.23%	14,705	1.15%	14,705	1.32%	14,705	1.19%	14,705	1.25%	14,705	1.25%	14,705	1.38%	14,705	1.51%	14,705	1.6%	14,705	1.71%	14,705	1.81%	14,705	1.78%	59,705	8.14%	59,705	9.09%	59,705	9.1%	59,705	8.16%	59,705	8.49%	59,705	9.15%	59,705	9.79%	59,705	9.4%	59,705	9.39%
保留盈餘
法定盈餘公積	223,149	8.25%	223,149	8.59%	223,149	8.93%	223,149	8.34%	197,123	7.86%	197,123	8.33%	197,123	8.61%	197,123	8.26%	165,137	7.21%	165,137	7.4%	165,137	7.63%	165,137	6.86%	142,099	6.17%	142,099	6.49%	142,099	6.31%	142,099	5.96%	109,679	5.04%	109,679	4.99%	109,679	5.85%	109,679	6.24%	82,331	4.52%	82,331	4.93%	82,331	5.3%	82,331	4.63%	53,480	3.09%	53,480	3.36%	53,480	3.61%	53,480	3.54%	39,398	2.98%
特別盈餘公積	3,950	0.15%	3,950	0.15%	3,950	0.16%	3,950	0.15%	3,950	0.16%	3,950	0.17%	3,950	0.17%	3,950	0.17%	5,166	0.23%	5,166	0.23%	5,166	0.24%	5,166	0.21%	5,131	0.22%	5,131	0.23%	5,131	0.23%	5,131	0.22%	4,525	0.21%	4,525	0.21%	4,525	0.24%	4,525	0.26%	7,026	0.39%	7,026	0.42%	7,026	0.45%	7,026	0.4%	893	0.05%	893	0.06%	893	0.06%	893	0.06%	0	0%	0	0%	0	0%	0	0%	193	0.02%	193	0.02%	193	0.02%	193	0.02%	282	0.02%	282	0.02%	282	0.03%	282	0.03%
未分配盈餘（或待彌補虧損）	1,058,729	39.14%	1,013,916	39.04%	932,655	37.34%	891,557	33.33%	797,176	31.79%	713,241	30.13%	666,383	29.11%	533,721	22.36%	388,539	16.95%	644,824	28.91%	629,031	29.06%	550,226	22.86%	448,596	19.48%	509,115	23.25%	431,449	19.16%	483,421	20.26%	401,344	18.43%	537,273	24.44%	435,157	23.2%	346,206	19.7%	326,954	17.95%	431,209	25.83%	382,129	24.58%	317,091	17.84%	471,685	27.28%	386,005	24.28%	302,099	20.4%	227,992	15.08%	282,469	21.35%	237,628	17.63%	175,597	14.13%	136,949	11.09%	247,683	20.65%	242,122	18.91%	172,986	15.58%	152,451	12.37%	267,049	22.65%	223,682	19.08%	163,967	15.41%	92,419	9.5%	57,000	6.22%	26,040	3.03%	(12,712)	-1.57%	(47,064)	-5.68%	(123,848)	-16.89%	(150,880)	-22.97%	(165,664)	-25.24%	(170,545)	-23.32%	(175,628)	-24.97%	(179,481)	-27.49%	(163,236)	-26.78%	(151,585)	-23.87%	(135,764)	-21.36%
保留盈餘合計	1,285,828	47.54%	1,241,015	47.78%	1,159,754	46.43%	1,118,656	41.82%	998,249	39.81%	914,314	38.63%	867,456	37.9%	734,794	30.79%	558,842	24.39%	815,127	36.55%	799,334	36.92%	720,529	29.94%	595,826	25.88%	656,345	29.98%	578,679	25.7%	630,651	26.43%	515,548	23.67%	651,477	29.63%	549,361	29.29%	460,410	26.2%	416,311	22.85%	520,566	31.19%	471,486	30.33%	406,448	22.87%	526,058	30.42%	440,378	27.71%	356,472	24.07%	282,365	18.68%	321,867	24.32%	277,026	20.56%	214,995	17.3%	176,347	14.28%	270,587	22.56%	265,026	20.7%	195,890	17.64%	175,355	14.23%	269,935	22.89%	226,568	19.33%	166,853	15.68%	95,305	9.8%	57,000	6.22%	26,040	3.03%	(12,712)	-1.57%	(47,064)	-5.68%	(123,848)	-16.89%	(150,880)	-22.97%	(165,664)	-25.24%	(170,545)	-23.32%	(175,628)	-24.97%	(179,481)	-27.49%	(163,236)	-26.78%	(151,585)	-23.87%	(135,764)	-21.36%
其他權益
其他權益合計	(3,950)	-0.15%	(3,950)	-0.15%	(3,950)	-0.16%	(3,950)	-0.15%	(3,950)	-0.16%	(3,950)	-0.17%	(3,950)	-0.17%	(3,950)	-0.17%	(3,950)	-0.17%	(3,950)	-0.18%	(5,076)	-0.23%	(5,121)	-0.21%	(5,145)	-0.22%	(5,166)	-0.24%	(5,162)	-0.23%	(5,359)	-0.22%	(5,235)	-0.24%	(5,131)	-0.23%	(5,114)	-0.27%	(5,051)	-0.29%	(5,085)	-0.28%	(4,525)	-0.27%	(3,766)	-0.24%	(4,177)	-0.24%	(4,791)	-0.28%	(7,026)	-0.44%	(4,957)	-0.33%	(4,935)	-0.33%	(6,023)	-0.46%	(893)	-0.07%	(86)	-0.01%	0	0%	0	0%	0	0%	0	0%	(238)	-0.02%	(248)	-0.02%	(193)	-0.02%	(184)	-0.02%	(351)	-0.04%	(314)	-0.03%	(282)	-0.03%	(385)	-0.05%	(437)	-0.05%	(395)	-0.05%	(447)	-0.07%	(472)	-0.07%	(415)	-0.06%	(437)	-0.06%	(557)	-0.09%	(590)	-0.1%	(315)	-0.05%	(548)	-0.09%
權益總計	1,941,067	71.76%	1,896,254	73.01%	1,814,993	72.66%	1,773,895	66.31%	1,653,488	65.94%	1,569,548	66.31%	1,522,690	66.52%	1,390,028	58.24%	1,214,076	52.98%	1,470,355	65.93%	1,453,436	67.14%	1,374,586	57.11%	1,249,859	54.29%	1,310,337	59.84%	1,232,675	54.74%	1,284,450	53.84%	1,169,324	53.68%	1,305,357	59.37%	1,203,258	64.16%	1,114,370	63.42%	1,070,237	58.74%	1,175,052	70.4%	1,126,731	72.48%	1,061,282	59.72%	1,180,278	68.26%	1,092,363	68.72%	1,010,526	68.23%	936,441	61.93%	974,855	73.67%	935,144	69.4%	873,920	70.32%	835,358	67.63%	929,598	77.5%	924,037	72.18%	854,901	76.98%	834,128	67.69%	928,698	78.76%	885,386	75.54%	825,680	77.61%	753,965	77.51%	715,697	78.12%	684,769	79.6%	645,914	79.65%	611,510	73.84%	580,282	79.12%	553,168	84.21%	539,046	82.14%	534,328	73.05%	523,235	74.4%	520,103	79.67%	538,274	88.3%	551,171	86.8%	568,111	89.37%
負債及權益總計	2,704,804	100%	2,597,190	100%	2,497,800	100%	2,675,096	100%	2,507,750	100%	2,366,988	100%	2,289,038	100%	2,386,746	100%	2,291,639	100%	2,230,213	100%	2,164,784	100%	2,406,941	100%	2,302,388	100%	2,189,595	100%	2,251,826	100%	2,385,809	100%	2,178,181	100%	2,198,550	100%	1,875,505	100%	1,756,992	100%	1,821,889	100%	1,669,110	100%	1,554,495	100%	1,776,998	100%	1,729,052	100%	1,589,525	100%	1,481,092	100%	1,511,991	100%	1,323,223	100%	1,347,540	100%	1,242,716	100%	1,235,228	100%	1,199,538	100%	1,280,115	100%	1,110,577	100%	1,232,200	100%	1,179,190	100%	1,172,083	100%	1,063,877	100%	972,710	100%	916,200	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

至寶電(3226) 截至2024年第2季「流動資產」總計約為NT$15.96億元，相較上一季增加約NT$1.58億元、相較去年年末增加約NT$2.24億元

至寶電(3226) 2024年第2季財報顯示公司「流動資產」總計約NT$15.96億元、約佔整體資產的59.67%。

對比上一季

上一季流動資產總計約NT$14.38億元、約佔整體資產的57.34%。今年第2季相較上一季增加約NT$1.58億元。

對比去年年末

去年年末流動資產則為NT$13.72億元、約佔整體資產的57.97%。今年第2季相較去年年末增加約NT$2.24億元。

TWD千元	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
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	1,596,141	59.67%	1,437,998	57.34%	1,372,073	57.97%	1,301,686	56.87%	1,432,979	60.04%	1,358,385	59.28%	1,336,307	59.92%	1,274,623	58.88%	1,531,371	63.62%	1,457,451	63.3%	1,432,427	65.42%	1,557,199	69.15%	1,721,181	72.14%	1,539,843	70.69%	1,617,779	73.58%	1,343,186	71.62%	1,321,091	75.19%	1,422,136	78.06%	1,290,908	77.34%	1,176,443	75.68%	1,393,735	78.43%	1,354,458	78.34%	1,258,124	79.15%	1,170,169	79.01%	1,230,310	81.37%	1,071,883	81.01%	1,121,144	83.2%	1,048,973	84.41%	1,062,928	86.05%	1,021,158	85.13%	1,109,767	86.69%	938,484	84.5%	1,045,770	84.87%	984,620	83.5%	982,298	83.81%	921,110	86.58%	813,589	83.64%	753,307	82.22%	689,274	80.12%	650,626	80.23%

非流動資產

至寶電(3226) 截至2024年第1季「非流動資產」總計約為NT$10.7億元，相較上一季增加約NT$7,484萬元、相較去年年末增加約NT$7,484萬元

至寶電(3226) 2024年第1季財報顯示公司「非流動資產」總計約NT$10.7億元、約佔整體資產的42.66%。

對比上一季

上一季非流動資產總計約NT$9.95億元、約佔整體資產的42.03%。今年第1季相較上一季增加約NT$7,484萬元。

對比去年年末

去年年末非流動資產則為NT$9.95億元、約佔整體資產的42.03%。今年第1季相較去年年末增加約NT$7,484萬元。

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	%
非流動資產	1,069,752	42.66%	994,915	42.03%	987,352	43.13%	953,767	39.96%	933,254	40.72%	893,906	40.08%	890,161	41.12%	875,570	36.38%	844,937	36.70%	757,168	34.58%	694,627	30.85%	664,628	27.86%	638,338	29.31%	580,771	26.42%	532,319	28.38%	435,901	24.81%	399,753	21.94%	378,202	22.66%	378,052	24.32%	383,263	21.57%	374,594	21.66%	331,401	20.85%	310,923	20.99%	281,681	18.63%	251,340	18.99%	226,396	16.80%	193,743	15.59%	172,300	13.95%	178,380	14.87%	170,348	13.31%	172,093	15.50%	186,430	15.13%	194,570	16.50%	189,785	16.19%	142,767	13.42%	159,121	16.36%	162,893	17.78%	171,009	19.88%	160,310	19.77%	157,682	19.04%

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龍鋒－資產負債表

合併資產負債表

流動資產

非流動資產

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