千如－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	745,011	23.98%	714,920	22.46%	751,884	23.77%	793,795	24.88%	787,355	25.04%	812,538	25.06%	829,874	25.89%	731,538	22.66%	617,299	19.29%	520,935	16.31%	587,164	18.43%	558,293	18.12%	534,624	18.24%	498,839	17.43%	620,220	22%	615,303	22.58%	660,779	24.62%	536,220	20.78%	554,692	21.79%	622,902	25.68%	648,564	25.97%	544,852	22.1%	606,476	24.2%	638,322	25.05%	713,380	28.23%	674,859	25.82%	661,854	24.58%	511,699	21.19%	620,243	26.97%	471,937	21.17%	650,718	33.44%	443,079	27.66%	496,205	30.27%	488,793	29.66%	371,513	24.03%	377,974	24.79%	352,604	24.04%	311,814	20.3%	328,392	22.7%	324,086	22.69%	337,303	21.64%	303,554	19.58%	299,260	19.72%	270,004	18.39%	265,009	18.31%	236,383	16.2%	223,427	14.98%	213,381	14.46%	203,231	13.77%	185,200	12.1%	178,659	11.63%	132,730	11.7%
透過損益按公允價值衡量之金融資產－流動	23,170	0.75%	23,314	0.73%	22,820	0.72%	22,536	0.71%	22,022	0.7%	22,370	0.69%	21,601	0.67%	22,261	0.69%	22,000	0.69%	33,488	1.05%	33,233	1.04%	33,735	1.09%	32,520	1.11%	40,821	1.43%	98,923	3.51%	106,232	3.9%	52,428	1.95%	136,352	5.28%	133,856	5.26%	135,904	5.6%	51,564	2.06%	121,576	4.93%	126,364	5.04%	118,872	4.67%	26,784	1.06%	110,700	4.23%	110,040	4.09%	92,780	3.84%	0		0		81	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		70	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		42,970	1.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	162,947	5.24%	195,047	6.13%	180,817	5.72%	178,503	5.6%	139,376	4.43%	192,811	5.95%	181,915	5.68%	204,858	6.35%	226,622	7.08%	243,770	7.63%	247,445	7.77%	251,405	8.16%	227,110	7.75%	220,784	7.71%	207,603	7.36%	206,694	7.58%	189,379	7.06%	240,711	9.33%	218,831	8.59%	164,793	6.79%	163,479	6.55%	199,232	8.08%	198,470	7.92%	206,272	8.1%	208,962	8.27%	261,929	10.02%	299,422	11.12%	316,150	13.09%	286,216	12.44%	314,097	14.09%	278,198	14.3%	366,501	22.88%	345,103	21.05%	368,663	22.37%	377,776	24.44%	338,673	22.21%	327,650	22.34%	345,969	22.52%	320,901	22.18%	296,565	20.76%	295,536	18.96%	350,527	22.61%	352,363	23.21%	326,267	22.23%	304,428	21.03%	327,226	22.42%	354,164	23.75%	307,956	20.87%	343,265	23.25%	361,244	23.6%	346,111	22.54%	204,049	17.98%
應收帳款－關係人淨額	107,910	3.47%	147,263	4.63%	138,931	4.39%	105,501	3.31%	109,371	3.48%	136,507	4.21%	127,136	3.97%	172,951	5.36%	199,441	6.23%	263,375	8.24%	253,613	7.96%	216,275	7.02%	175,952	6%	209,094	7.3%	182,234	6.46%	144,145	5.29%	124,057	4.62%	144,997	5.62%	148,421	5.83%	74,607	3.08%	118,179	4.73%	112,947	4.58%	119,629	4.77%	132,077	5.18%	148,793	5.89%	181,902	6.96%	198,794	7.38%	164,173	6.8%	157,590	6.85%	172,447	7.73%	156,148	8.02%
其他應收款	28,700	0.92%	28,992	0.91%	26,823	0.85%	27,716	0.87%	28,297	0.9%	24,482	0.76%	24,268	0.76%	31,245	0.97%	30,122	0.94%	44,328	1.39%	40,355	1.27%	37,715	1.22%	40,927	1.4%	39,404	1.38%	31,853	1.13%	26,331	0.97%	28,417	1.06%	27,842	1.08%	27,124	1.07%	16,318	0.67%	30,059	1.2%	34,503	1.4%	34,460	1.37%	41,228	1.62%	38,097	1.51%	39,843	1.52%	38,645	1.44%	32,871	1.36%
本期所得稅資產	10,416	0.34%	12,174	0.38%	6,883	0.22%	6,612	0.21%	6,364	0.2%	6,360	0.2%	6,014	0.19%	6,067	0.19%	6,028	0.19%
存貨	260,743	8.39%	251,534	7.9%	249,076	7.87%	239,285	7.5%	272,721	8.67%	269,939	8.33%	292,246	9.12%	335,797	10.4%	391,104	12.22%	403,781	12.64%	444,043	13.94%	426,035	13.83%	425,118	14.5%	376,866	13.17%	329,850	11.7%	287,023	10.53%	297,913	11.1%	246,571	9.55%	248,706	9.77%	239,002	9.85%	250,957	10.05%	236,153	9.58%	265,303	10.58%	296,872	11.65%	330,089	13.06%	325,709	12.46%	363,006	13.48%	349,970	14.49%	346,290	15.06%	327,383	14.68%	281,846	14.48%	263,131	16.43%	274,972	16.77%	283,129	17.18%	296,124	19.16%	297,877	19.54%	305,827	20.85%	352,236	22.93%	298,694	20.64%	306,106	21.43%	373,965	23.99%	338,371	21.83%	308,874	20.35%	309,686	21.1%	298,009	20.59%	296,058	20.29%	281,027	18.84%	304,044	20.61%	275,190	18.64%	286,934	18.74%	267,271	17.4%	178,454	15.73%
預付款項	32,442	1.04%	32,530	1.02%	27,192	0.86%	21,685	0.68%	27,437	0.87%	20,236	0.62%	22,853	0.71%	25,440	0.79%	17,935	0.56%	15,294	0.48%	39,243	1.23%	31,643	1.03%	20,159	0.69%	19,649	0.69%	16,462	0.58%	43,420	1.59%	47,363	1.76%	17,523	0.68%	13,685	0.54%	15,345	0.63%	32,901	1.32%	71,402	2.9%	14,987	0.6%	27,986	1.1%	14,820	0.59%	33,972	1.3%	29,020	1.08%	20,465	0.85%	13,117	0.57%	27,737	1.24%	25,878	1.33%	21,006	1.31%	15,136	0.92%	23,292	1.41%	19,122	1.24%	23,480	1.54%	16,794	1.14%	17,427	1.13%	12,759	0.88%	7,411	0.52%	14,617	0.94%	35,316	2.28%	24,205	1.59%	19,218	1.31%	20,526	1.42%	22,294	1.53%	24,276	1.63%	28,160	1.91%	23,438	1.59%	32,932	2.15%	32,894	2.14%	26,249	2.31%
其他流動資產	112	0%	4	0%	374	0.01%	1,350	0.04%	871	0.03%	1,634	0.05%	4	0%	4	0%	4	0%	924	0.03%	1,095	0.03%	1,298	0.04%	1,689	0.06%	2,990	0.1%	1,023	0.04%	1,455	0.05%	1,712	0.06%	0	0%	2,862	0.11%	6,835	0.28%	8,403	0.34%	22,379	0.91%	22,451	0.9%	22,454	0.88%	35,306	1.4%	21,408	0.82%	21,861	0.81%	34,465	1.43%	30,638	1.33%	8,066	0.36%	22,321	1.15%	3,057	0.19%	7,056	0.43%	8,077	0.49%	389	0.03%	1,951	0.13%	6,672	0.45%	13,108	0.85%	13,112	0.91%	6,768	0.47%	26,719	1.71%	9,588	0.62%	7,254	0.48%	9,215	0.63%	5,679	0.39%	5,536	0.38%	6,145	0.41%	1,067	0.07%	4,023	0.27%	2,319	0.15%	6,879	0.45%	2,660	0.23%
流動資產合計	1,371,451	44.14%	1,405,778	44.16%	1,404,800	44.4%	1,396,983	43.79%	1,393,814	44.33%	1,486,877	45.86%	1,505,911	46.99%	1,530,161	47.39%	1,510,555	47.19%	1,525,895	47.76%	1,646,191	51.67%	1,556,399	50.51%	1,458,099	49.75%	1,451,417	50.7%	1,488,168	52.79%	1,430,603	52.49%	1,402,048	52.24%	1,350,216	52.32%	1,348,177	52.95%	1,275,706	52.6%	1,304,106	52.22%	1,343,044	54.49%	1,388,140	55.38%	1,484,083	58.24%	1,516,231	59.99%	1,650,322	63.13%	1,722,642	63.98%	1,522,573	63.06%	1,505,087	65.44%	1,472,271	66.03%	1,494,301	76.79%	1,159,714	72.4%	1,190,886	72.65%	1,260,815	76.51%	1,157,760	74.9%	1,122,141	73.6%	1,068,608	72.85%	1,131,158	73.63%	1,027,882	71.04%	984,834	68.95%	1,080,616	69.31%	1,063,868	68.64%	1,023,047	67.4%	955,851	65.12%	921,369	63.66%	912,345	62.52%	913,058	61.22%	869,753	58.95%	873,164	59.14%	892,959	58.33%	889,252	57.91%	558,259	49.2%
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	34,285	1.1%	38,586	1.21%	44,133	1.39%	36,496	1.14%	39,189	1.25%	36,777	1.13%	34,727	1.08%	31,713	0.98%	27,412	0.86%	28,939	0.91%	31,914	1%	44,615	1.45%	48,795	1.66%	44,615	1.56%	55,467	1.97%	54,181	1.99%	53,538	1.99%	42,525	1.65%	43,248	1.7%	33,763	1.39%	57,156	2.29%	47,992	1.95%	53,458	2.13%	59,487	2.33%	48,152	1.91%	61,497	2.35%	95,260	3.54%	46,098	1.91%
不動產、廠房及設備	1,584,523	51%	1,619,309	50.87%	1,606,296	50.77%	1,606,117	50.35%	1,560,868	49.64%	1,557,894	48.05%	1,502,411	46.88%	1,519,016	47.05%	1,497,874	46.8%	1,434,691	44.91%	1,346,782	42.28%	1,304,467	42.33%	1,233,338	42.08%	1,175,883	41.08%	1,108,126	39.31%	1,096,253	40.22%	1,093,485	40.74%	1,014,543	39.31%	979,150	38.46%	979,185	40.37%	1,004,713	40.23%	864,789	35.08%	881,647	35.17%	855,620	33.58%	847,160	33.52%	807,870	30.91%	770,129	28.6%	696,010	28.82%	679,801	29.56%	660,489	29.62%	320,665	16.48%	306,282	19.12%	328,544	20.04%	284,974	17.29%	296,097	19.15%	307,945	20.2%	306,435	20.89%	313,468	20.41%	324,618	22.44%	347,583	24.34%	377,116	24.19%	388,871	25.09%	389,215	25.64%	409,062	27.87%	423,292	29.24%	439,057	30.09%	468,054	31.38%	485,627	32.91%	482,678	32.69%	495,277	32.35%	503,867	32.81%	345,081	30.41%
使用權資產	6,699	0.22%	5,476	0.17%	5,653	0.18%	19,096	0.6%	19,323	0.61%	24,720	0.76%	25,031	0.78%	21,533	0.67%	22,793	0.71%	21,618	0.68%	21,801	0.68%	23,057	0.75%	23,366	0.8%	23,660	0.83%	24,622	0.87%	25,889	0.95%	26,892	1%	25,637	0.99%	36,169	1.42%	21,643	0.89%	23,242	0.93%	24,010	0.97%	2,233	0.09%	2,619	0.1%	0		0		0		0		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	50,170	1.61%	52,124	1.64%	55,496	1.75%	57,660	1.81%	31,313	1%	33,557	1.04%	33,688	1.05%	35,955	1.11%	37,627	1.18%	37,783	1.18%	38,241	1.2%	37,316	1.21%	38,141	1.3%	40,288	1.41%	39,364	1.4%	42,482	1.56%	44,730	1.67%	48,226	1.87%	49,816	1.96%	47,766	1.97%	14,267	0.57%	14,290	0.58%	14,303	0.57%	16,000	0.63%	15,618	0.62%	11,059	0.42%	12,355	0.46%	13,776	0.57%	14,841	0.65%	15,728	0.71%	16,976	0.87%	13,830	0.86%	14,562	0.89%	15,288	0.93%	16,122	1.04%	17,353	1.14%	17,489	1.19%	18,078	1.18%	20,117	1.39%	20,695	1.45%	23,177	1.49%	23,787	1.53%	26,195	1.73%	28,919	1.97%	30,682	2.12%	33,316	2.28%	37,177	2.49%	38,152	2.59%	40,390	2.74%	43,806	2.86%	45,056	2.93%	10,918	0.96%
其他非流動資產	59,691	1.92%	62,171	1.95%	47,409	1.5%	73,701	2.31%	99,862	3.18%	102,138	3.15%	103,110	3.22%	90,187	2.79%	104,410	3.26%	145,987	4.57%	100,771	3.16%	115,630	3.75%	129,224	4.41%	126,770	4.43%	103,416	3.67%	75,938	2.79%	63,165	2.35%	99,723	3.86%	89,581	3.52%	67,203	2.77%	94,047	3.77%	170,802	6.93%	166,712	6.65%	130,196	5.11%	100,283	3.97%	83,282	3.19%	92,074	3.42%	136,185	5.64%
預付設備款	43,694	1.41%	50,504	1.59%	35,879	1.13%	61,447	1.93%	87,474	2.78%	96,239	2.97%	97,304	3.04%	84,272	2.61%	98,445	3.08%	140,044	4.38%	94,790	2.98%	109,919	3.57%	123,676	4.22%	121,132	4.23%	97,667	3.46%	70,335	2.58%	56,300	2.1%	93,071	3.61%	81,307	3.19%	58,774	2.42%	85,404	3.42%	167,110	6.78%	140,769	5.62%	102,475	4.02%	72,911	2.88%
淨確定福利資產-非流動	10,928	0.35%	6,515	0.2%	6,500	0.21%	6,497	0.2%	6,585	0.21%
其他非流動資產－其他	5,069	0.16%	5,152	0.16%	5,030	0.16%	5,757	0.18%	5,803	0.18%	5,899	0.18%	5,806	0.18%	5,915	0.18%	5,965	0.19%	5,943	0.19%	5,981	0.19%	5,711	0.19%	5,548	0.19%	5,638	0.2%	5,749	0.2%	5,603	0.21%	6,865	0.26%	6,652	0.26%	8,274	0.32%	8,429	0.35%	8,643	0.35%	3,692	0.15%	25,943	1.04%	27,721	1.09%	27,372	1.08%	83,282	3.19%	92,074	3.42%	136,185	5.64%	61,690	2.68%	42,582	1.91%	75,888	3.9%	68,385	4.27%	38,591	2.35%													39,281	2.75%							39,557	2.69%							48,562	3.29%							29,624	2.61%
非流動資產合計	1,735,368	55.86%	1,777,666	55.84%	1,758,987	55.6%	1,793,070	56.21%	1,750,555	55.67%	1,755,086	54.14%	1,698,967	53.01%	1,698,404	52.61%	1,690,116	52.81%	1,669,018	52.24%	1,539,509	48.33%	1,525,085	49.49%	1,472,864	50.25%	1,411,216	49.3%	1,330,995	47.21%	1,294,743	47.51%	1,281,810	47.76%	1,230,654	47.68%	1,197,964	47.05%	1,149,560	47.4%	1,193,425	47.78%	1,121,883	45.51%	1,118,353	44.62%	1,063,922	41.76%	1,011,213	40.01%	963,708	36.87%	969,818	36.02%	892,069	36.94%	794,981	34.56%	757,398	33.97%	451,538	23.21%	442,041	27.6%	448,418	27.35%	387,155	23.49%	388,070	25.1%	402,456	26.4%	398,286	27.15%	405,050	26.37%	418,948	28.96%	443,452	31.05%	478,393	30.69%	486,156	31.36%	494,874	32.6%	512,047	34.88%	526,054	36.34%	546,924	37.48%	578,276	38.78%	605,649	41.05%	603,153	40.86%	637,950	41.67%	646,423	42.09%	576,467	50.8%
資產總計	3,106,819	100%	3,183,444	100%	3,163,787	100%	3,190,053	100%	3,144,369	100%	3,241,963	100%	3,204,878	100%	3,228,565	100%	3,200,671	100%	3,194,913	100%	3,185,700	100%	3,081,484	100%	2,930,963	100%	2,862,633	100%	2,819,163	100%	2,725,346	100%	2,683,858	100%	2,580,870	100%	2,546,141	100%	2,425,266	100%	2,497,531	100%	2,464,927	100%	2,506,493	100%	2,548,005	100%	2,527,444	100%	2,614,030	100%	2,692,460	100%	2,414,642	100%	2,300,068	100%	2,229,669	100%	1,945,839	100%	1,601,755	100%	1,639,304	100%	1,647,970	100%	1,545,830	100%	1,524,597	100%	1,466,894	100%	1,536,208	100%	1,446,830	100%	1,428,286	100%	1,559,009	100%	1,550,024	100%	1,517,921	100%	1,467,898	100%	1,447,423	100%	1,459,269	100%	1,491,334	100%	1,475,402	100%	1,476,317	100%	1,530,909	100%	1,535,675	100%	1,134,726	100%
負債及權益
負債
流動負債
短期借款	190,000	6.12%	220,000	6.91%	260,000	8.22%	260,000	8.15%	230,000	7.31%	230,000	7.09%	284,876	8.89%	274,117	8.49%	243,350	7.6%	271,102	8.49%	260,645	8.18%	302,015	9.8%	319,959	10.92%	320,988	11.21%	251,782	8.93%	222,007	8.15%	170,000	6.33%	230,000	8.91%	180,000	7.07%	180,000	7.42%	120,000	4.8%	130,000	5.27%	132,455	5.28%	15,572	0.61%	15,464	0.61%	91,740	3.51%	71,000	2.64%	141,000	5.84%	81,000	3.52%	131,000	5.88%	111,000	5.7%	111,000	6.93%	91,000	5.55%	95,685	5.81%	95,837	6.2%	85,964	5.64%	90,987	6.2%	67,720	4.41%	57,450	3.97%	47,544	3.33%	37,615	2.41%	35,934	2.32%	34,811	2.29%	54,900	3.74%	50,000	3.45%	56,252	3.85%	64,877	4.35%	64,803	4.39%	54,620	3.7%	44,620	2.91%	38,031	2.48%	47,970	4.23%
應付短期票券	29,964	0.96%	59,925	1.88%	29,964	0.95%	39,950	1.25%	59,927	1.91%	39,958	1.23%	29,971	0.94%	32,925	1.02%	0	0%	30,000	0.94%	120,000	3.77%	70,000	2.27%	100,000	3.41%	100,000	3.49%	100,000	3.55%	100,000	3.67%	100,000	3.73%	90,000	3.49%	110,000	4.32%	110,000	4.54%	100,000	4%	100,000	4.06%	80,000	3.19%	80,000	3.14%	80,000	3.17%	80,000	3.06%	60,000	2.23%	60,000	2.48%	60,000	2.61%	30,000	1.35%	25,000	1.28%	25,000	1.56%	25,000	1.53%	25,000	1.52%	20,000	1.29%	20,000	1.31%	0	0%	25,000	1.63%	30,000	2.07%	30,000	2.1%	30,000	1.92%	30,000	1.94%	30,000	1.98%	30,000	2.04%	30,000	2.07%	30,000	2.06%	30,000	2.01%	30,000	2.03%	30,000	2.03%	30,000	1.96%	20,000	1.3%	0	0%
應付帳款	259,666	8.36%	272,557	8.56%	245,192	7.75%	227,727	7.14%	207,068	6.59%	187,327	5.78%	200,020	6.24%	262,751	8.14%	315,363	9.85%	433,850	13.58%	432,432	13.57%	406,373	13.19%	367,875	12.55%	334,443	11.68%	301,002	10.68%	281,499	10.33%	276,335	10.3%	220,563	8.55%	235,723	9.26%	174,774	7.21%	200,426	8.02%	159,901	6.49%	168,554	6.72%	207,865	8.16%	229,431	9.08%	257,215	9.84%	319,065	11.85%	312,620	12.95%	317,272	13.79%	344,259	15.44%	300,581	15.45%	229,050	14.3%	228,999	13.97%	241,580	14.66%	238,099	15.4%	246,460	16.17%	244,039	16.64%	329,350	21.44%	258,759	17.88%	223,390	15.64%	288,955	18.53%	284,352	18.35%	296,227	19.52%	250,057	17.04%	259,778	17.95%	265,177	18.17%	266,729	17.89%	239,533	16.24%	248,826	16.85%	286,913	18.74%	266,427	17.35%	162,353	14.31%
其他應付款	100,413	3.23%	122,440	3.85%	150,659	4.76%	134,084	4.2%	144,244	4.59%	180,580	5.57%	209,043	6.52%	188,719	5.85%	197,685	6.18%	165,530	5.18%	223,524	7.02%	144,244	4.68%	160,471	5.48%	147,005	5.14%	154,974	5.5%	129,689	4.76%	148,941	5.55%	142,972	5.54%	196,763	7.73%	126,740	5.23%	147,036	5.89%	173,015	7.02%	204,578	8.16%	165,823	6.51%	194,792	7.71%	166,251	6.36%	241,845	8.98%	184,241	7.63%
應付員工紅利	1,156	0.04%	0	0%	8,708	0.28%	8,630	0.27%	8,630	0.27%	12,547	0.39%	53,023	1.65%	49,367	1.53%	42,978	1.34%	31,684	0.99%	35,330	1.11%	26,294	0.85%	19,557	0.67%	14,457	0.51%	22,834	0.81%	17,654	0.65%	14,254	0.53%	12,249	0.47%	14,149	0.56%	9,651	0.4%	9,651	0.39%	11,162	0.45%	41,477	1.65%	36,906	1.45%	32,335	1.28%	25,565	0.98%	49,429	1.84%	46,076	1.91%	34,754	1.51%	26,005	1.17%	39,199	2.01%	29,579	1.85%	24,761	1.51%	18,676	1.13%	23,887	1.55%	15,876	1.04%	11,480	0.78%	8,838	0.58%	7,512	0.52%	7,512	0.53%	7,512	0.48%	7,263	0.47%	2,748	0.18%	1,488	0.1%
應付董監事酬勞	289	0.01%	0	0%	2,675	0.08%	2,655	0.08%	2,655	0.08%	3,860	0.12%	16,315	0.51%	15,190	0.47%	13,224	0.41%	9,749	0.31%	10,871	0.34%	8,091	0.26%	6,017	0.21%	4,449	0.16%	7,026	0.25%	5,432	0.2%	4,386	0.16%	3,769	0.15%	4,104	0.16%	2,970	0.12%	2,970	0.12%	3,434	0.14%	12,762	0.51%	11,356	0.45%	9,949	0.39%	7,864	0.3%	15,209	0.56%	14,175	0.59%	10,694	0.46%	8,001	0.36%	12,062	0.62%	9,101	0.57%	7,619	0.46%	5,746	0.35%	7,350	0.48%	4,886	0.32%	3,533	0.24%	2,946	0.19%	2,504	0.17%	2,504	0.18%	2,504	0.16%	2,421	0.16%	916	0.06%	496	0.03%
其他應付款－其他	98,968	3.19%	122,440	3.85%	139,276	4.4%	122,799	3.85%	132,959	4.23%	164,173	5.06%	139,705	4.36%	124,162	3.85%	141,483	4.42%	124,097	3.88%	177,323	5.57%	109,859	3.57%	134,897	4.6%	128,099	4.47%	125,114	4.44%	106,603	3.91%	130,301	4.85%	126,954	4.92%	178,510	7.01%	114,119	4.71%	134,415	5.38%	158,419	6.43%	150,339	6%	117,561	4.61%	152,508	6.03%	132,822	5.08%	177,207	6.58%	123,990	5.13%	149,999	6.52%	127,065	5.7%	149,218	7.67%	95,312	5.95%	112,424	6.86%	99,825	6.06%	100,928	6.53%	97,378	6.39%	93,262	6.36%	86,066	5.6%	91,994	6.36%	71,951	5.04%	88,211	5.66%	82,093	5.3%	75,076	4.95%	71,512	4.87%	76,652	5.3%	73,588	5.04%	76,038	5.1%	72,668	4.93%	80,931	5.48%	76,917	5.02%	199,351	12.98%	47,470	4.18%
本期所得稅負債	1,824	0.06%	3,400	0.11%	6,329	0.2%	26,390	0.83%	26,718	0.85%	24,760	0.76%	22,526	0.7%	48,056	1.49%	47,148	1.47%	30,915	0.97%	24,032	0.75%	10,468	0.34%	7,382	0.25%	15,187	0.53%	14,439	0.51%	11,274	0.41%	13,759	0.51%	12,479	0.48%	5,306	0.21%	2,371	0.1%	18,631	0.75%	2,574	0.1%	12,357	0.49%	38,980	1.53%	48,256	1.91%	44,684	1.71%	28,427	1.06%	26,203	1.09%	17,776	0.77%	17,506	0.79%	24,176	1.24%	18,766	1.17%	23,756	1.45%	25,746	1.56%	19,930	1.29%	23,813	1.56%	22,502	1.53%	15,099	0.98%	16,899	1.17%	17,038	1.19%	29,615	1.9%	20,610	1.33%	25,661	1.69%	18,664	1.27%	13,007	0.9%	1,077	0.07%	7,176	0.48%	9,860	0.67%	8,798	0.6%	1,149	0.08%	0	0%	1,949	0.17%
租賃負債－流動	1,275	0.04%	434	0.01%	647	0.02%	851	0.03%	1,115	0.04%	3,046	0.09%	3,229	0.1%	1,976	0.06%	2,629	0.08%	2,039	0.06%	2,529	0.08%	3,058	0.1%	3,203	0.11%	2,880	0.1%	2,924	0.1%	2,984	0.11%	2,906	0.11%	2,274	0.09%	6,133	0.24%	1,131	0.05%	1,817	0.07%	2,096	0.09%	1,942	0.08%	1,914	0.08%	0		0		0		0		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	260,033	8.37%	282,336	8.87%	282,108	8.92%	218,553	6.85%	213,725	6.8%	201,693	6.22%	183,430	5.72%	167,435	5.19%	162,093	5.06%	121,651	3.81%	108,014	3.39%	108,730	3.53%	91,426	3.12%	101,739	3.55%	111,090	3.94%	128,862	4.73%	144,272	5.38%	154,716	5.99%	116,619	4.58%	118,541	4.89%	135,752	5.44%	131,199	5.32%	106,914	4.27%	94,663	3.72%	78,070	3.09%	74,891	2.86%	51,617	1.92%	47,404	1.96%
一年或一營業週期內到期長期負債	257,191	8.28%	279,846	8.79%	280,114	8.85%	216,224	6.78%	211,653	6.73%	199,695	6.16%	180,857	5.64%	164,680	5.1%	159,120	4.97%	118,354	3.7%	104,638	3.28%	105,912	3.44%	88,949	3.03%	98,839	3.45%	104,087	3.69%	116,778	4.28%	129,585	4.83%	138,502	5.37%	99,175	3.9%	99,179	4.09%	131,700	5.27%	129,559	5.26%	105,491	4.21%	92,432	3.63%	76,043	3.01%	72,691	2.78%	49,417	1.84%	45,441	1.88%	51,429	2.24%	58,414	2.62%	67,436	3.47%	67,836	4.24%	78,300	4.78%	85,759	5.2%	70,850	4.58%	68,085	4.47%	71,845	4.9%	68,171	4.44%	78,262	5.41%	66,395	4.65%	68,999	4.43%	50,313	3.25%	63,439	4.18%	53,949	3.68%	60,482	4.18%	65,634	4.5%	64,325	4.31%	66,277	4.49%	69,065	4.68%	62,659	4.09%	64,022	4.17%	47,754	4.21%
一年或一營業週期內到期長期借款	257,191	8.28%	279,846	8.79%	280,114	8.85%	216,224	6.78%	211,653	6.73%	199,695	6.16%	180,857	5.64%	164,680	5.1%	159,120	4.97%	118,354	3.7%	104,638	3.28%	105,912	3.44%	88,949	3.03%	98,839	3.45%	104,087	3.69%	116,778	4.28%	129,585	4.83%	138,502	5.37%	99,175	3.9%	99,179	4.09%	131,700	5.27%	129,559	5.26%	105,491	4.21%	92,432	3.63%	76,043	3.01%	72,691	2.78%	49,417	1.84%	45,441	1.88%
其他流動負債－其他	2,842	0.09%	2,490	0.08%	1,994	0.06%	2,329	0.07%	2,072	0.07%	1,998	0.06%	2,573	0.08%	2,755	0.09%	2,973	0.09%	3,297	0.1%	3,376	0.11%	2,818	0.09%	2,477	0.08%	2,900	0.1%	7,003	0.25%	12,084	0.44%	14,687	0.55%	16,214	0.63%	17,444	0.69%	19,362	0.8%	4,052	0.16%	1,640	0.07%	1,423	0.06%	2,231	0.09%	2,027	0.08%	2,200	0.08%	2,200	0.08%	1,963	0.08%	1,825	0.08%	1,781	0.08%	2,147	0.11%	1,951	0.12%	1,922	0.12%	1,329	0.08%	1,559	0.1%	888	0.06%	868	0.06%	890	0.06%	890	0.06%	1,793	0.13%	1,033	0.07%	1,753	0.11%	1,260	0.08%	1,645	0.11%	2,048	0.14%	1,189	0.08%	1,228	0.08%	1,239	0.08%	2,421	0.16%	2,448	0.16%	2,069	0.13%	2,608	0.23%
流動負債合計	843,175	27.14%	961,092	30.19%	974,899	30.81%	907,555	28.45%	882,797	28.08%	867,364	26.75%	933,095	29.11%	975,979	30.23%	968,268	30.25%	1,055,087	33.02%	1,171,176	36.76%	1,044,888	33.91%	1,050,316	35.84%	1,022,242	35.71%	936,211	33.21%	876,315	32.15%	856,213	31.9%	853,004	33.05%	850,544	33.41%	713,557	29.42%	723,662	28.98%	698,785	28.35%	706,800	28.2%	604,817	23.74%	646,013	25.56%	714,781	27.34%	771,954	28.67%	771,468	31.95%	724,749	31.51%	744,248	33.38%	730,819	37.56%	587,595	36.68%	593,781	36.22%	599,346	36.37%	578,440	37.42%	563,350	36.95%	538,516	36.71%	604,080	39.32%	544,270	37.62%	468,127	32.78%	554,444	35.56%	514,739	33.21%	530,138	34.93%	482,711	32.88%	491,967	33.99%	492,917	33.78%	510,373	34.22%	484,380	32.83%	494,661	33.51%	504,706	32.97%	589,900	38.41%	311,558	27.46%
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	0%	16,635	1.09%	24,303	1.58%	24,149	2.13%
長期借款	628,769	20.24%	569,193	17.88%	586,730	18.55%	692,507	21.71%	668,751	21.27%	727,002	22.42%	669,232	20.88%	600,956	18.61%	626,870	19.59%	577,003	18.06%	552,031	17.33%	537,360	17.44%	446,372	15.23%	433,888	15.16%	429,221	15.23%	413,765	15.18%	398,166	14.84%	345,695	13.39%	356,017	13.98%	365,264	15.06%	367,229	14.7%	366,043	14.85%	367,865	14.68%	480,285	18.85%	470,386	18.61%	517,268	19.79%	531,347	19.73%	283,756	11.75%	294,286	12.79%	271,926	12.2%	94,769	4.87%	85,604	5.34%	102,239	6.24%	116,862	7.09%	57,517	3.72%	78,991	5.18%	95,021	6.48%	118,404	7.71%	127,367	8.8%	109,497	7.67%	125,469	8.05%	110,830	7.15%	91,746	6.04%	94,269	6.42%	101,979	7.05%	116,180	7.96%	120,076	8.05%	123,978	8.4%	140,794	9.54%	155,338	10.15%	103,134	6.72%	79,211	6.98%
遞延所得稅負債	81,224	2.61%	79,840	2.51%	84,588	2.67%	84,927	2.66%	88,889	2.83%	101,453	3.13%	103,143	3.22%	105,382	3.26%	105,337	3.29%	107,551	3.37%	99,664	3.13%	96,661	3.14%	91,564	3.12%	99,060	3.46%	96,130	3.41%	92,975	3.41%	89,960	3.35%	86,867	3.37%	93,235	3.66%	90,490	3.73%	94,259	3.77%	78,689	3.19%	79,659	3.18%	78,958	3.1%	76,374	3.02%	74,399	2.85%	74,938	2.78%	74,948	3.1%	59,767	2.6%	53,299	2.39%	46,882	2.41%	36,355	2.27%	30,041	1.83%	23,093	1.4%	18,100	1.17%	12,999	0.85%	11,636	0.79%	10,659	0.69%	5,327	0.37%	7,767	0.54%	6,980	0.45%	8,891	0.57%	9,760	0.64%	10,656	0.73%	10,198	0.7%	16,046	1.1%	16,765	1.12%	17,091	1.16%	16,789	1.14%	19,908	1.3%	19,600	1.28%	0	0%
租賃負債－非流動	488	0.02%	0	0%	10	0%	110	0%	218	0.01%	3,124	0.1%	3,669	0.11%	636	0.02%	983	0.03%	393	0.01%	257	0.01%	645	0.02%	1,267	0.04%	1,728	0.06%	2,376	0.08%	3,119	0.11%	3,545	0.13%	3,112	0.12%	9,944	0.39%	0	0%	14	0%	98	0%	317	0.01%	722	0.03%	0		0		0		0		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	8,348	0.27%	8,974	0.28%	9,191	0.29%	8,161	0.26%	9,063	0.29%	10,684	0.33%	11,062	0.35%	12,345	0.38%	3,005	0.09%	17,023	0.53%	16,632	0.52%	15,716	0.51%	17,752	0.61%	15,234	0.53%	15,370	0.55%	15,282	0.56%	14,968	0.56%	16,226	0.63%	16,226	0.64%	17,531	0.72%	17,605	0.7%	14,757	0.6%	15,830	0.63%	16,043	0.63%	22,661	0.9%	15,642	0.6%	16,137	0.6%	16,197	0.67%
長期遞延收入	6,212	0.2%	6,632	0.21%	6,868	0.22%	7,159	0.22%	7,370	0.23%	7,871	0.24%	7,973	0.25%	8,602	0.27%
其他非流動負債－其他	2,136	0.07%	2,342	0.07%	2,323	0.07%	1,002	0.03%	1,693	0.05%	1,540	0.05%	1,816	0.06%	2,470	0.08%	1,732	0.05%	1,357	0.04%	966	0.03%	46	0%	1,840	0.06%	1,626	0.06%	1,763	0.06%	1,675	0.06%	1,361	0.05%	0	0%	0	0%	1,305	0.05%	1,379	0.06%	0	0%	1,073	0.04%	1,285	0.05%	2,210	0.09%	2,116	0.08%	2,617	0.1%	2,677	0.11%	2,757	0.12%	2,274	0.1%	1,750	0.09%	1,186	0.07%	1,573	0.1%	2,216	0.13%	2,282	0.15%	2,463	0.16%	2,935	0.2%	5,795	0.38%	2,870	0.2%	2,746	0.19%	6,349	0.41%	2,351	0.15%	5,279	0.35%	5,470	0.37%	6,092	0.42%	6,158	0.42%	6,314	0.42%	7,212	0.49%	6,724	0.46%	6,800	0.44%	8,148	0.53%	653	0.06%
非流動負債合計	718,829	23.14%	658,007	20.67%	680,519	21.51%	785,705	24.63%	766,921	24.39%	842,263	25.98%	787,106	24.56%	719,319	22.28%	736,195	23%	701,970	21.97%	668,584	20.99%	650,382	21.11%	556,955	19%	549,910	19.21%	543,097	19.26%	525,141	19.27%	506,639	18.88%	451,900	17.51%	475,422	18.67%	473,285	19.51%	479,107	19.18%	459,587	18.65%	463,671	18.5%	576,008	22.61%	569,421	22.53%	607,309	23.23%	622,422	23.12%	374,901	15.53%	382,857	16.65%	340,196	15.26%	156,085	8.02%	135,829	8.48%	146,527	8.94%	150,098	9.11%	85,824	5.55%	102,378	6.72%	117,517	8.01%	139,799	9.1%	140,505	9.71%	124,951	8.75%	143,738	9.22%	125,092	8.07%	109,803	7.23%	113,419	7.73%	121,293	8.38%	138,435	9.49%	143,207	9.6%	148,332	10.05%	164,348	11.13%	198,779	12.98%	155,672	10.14%	104,323	9.19%
負債總計	1,562,004	50.28%	1,619,099	50.86%	1,655,418	52.32%	1,693,260	53.08%	1,649,718	52.47%	1,709,627	52.73%	1,720,201	53.67%	1,695,298	52.51%	1,704,463	53.25%	1,757,057	55%	1,839,760	57.75%	1,695,270	55.01%	1,607,271	54.84%	1,572,152	54.92%	1,479,308	52.47%	1,401,456	51.42%	1,362,852	50.78%	1,304,904	50.56%	1,325,966	52.08%	1,186,842	48.94%	1,202,769	48.16%	1,158,372	46.99%	1,170,471	46.7%	1,180,825	46.34%	1,215,434	48.09%	1,322,090	50.58%	1,394,376	51.79%	1,146,369	47.48%	1,107,606	48.16%	1,084,444	48.64%	886,904	45.58%	723,424	45.16%	740,308	45.16%	749,444	45.48%	664,264	42.97%	665,728	43.67%	656,033	44.72%	743,879	48.42%	684,775	47.33%	593,078	41.52%	698,182	44.78%	639,831	41.28%	639,941	42.16%	596,130	40.61%	613,260	42.37%	631,352	43.26%	653,580	43.83%	632,712	42.88%	659,009	44.64%	703,485	45.95%	745,572	48.55%	415,881	36.65%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,050,006	33.8%	1,050,006	32.98%	1,050,006	33.19%	1,050,006	32.92%	1,050,006	33.39%	929,209	28.66%	929,209	28.99%	929,209	28.78%	929,209	29.03%	929,209	29.08%	929,209	29.17%	929,209	30.15%	929,209	31.7%	929,209	32.46%	929,209	32.96%	929,209	34.1%	929,209	34.62%	929,209	36%	929,209	36.49%	929,209	38.31%	929,209	37.21%	929,209	37.7%	856,414	34.17%	856,414	33.61%	856,414	33.88%	856,414	32.76%	731,978	27.19%	731,978	30.31%	731,978	31.82%	731,978	32.83%	690,965	35.51%	630,965	39.39%	630,965	38.49%	630,965	38.29%	603,794	39.06%	603,794	39.6%	603,794	41.16%	603,794	39.3%	572,317	39.56%	572,317	40.07%	572,317	36.71%	572,317	36.92%	572,317	37.7%	572,317	38.99%	572,317	39.54%	572,317	39.22%	570,117	38.23%	569,717	38.61%	564,817	38.26%	553,817	36.18%	531,299	34.6%	531,299	46.82%
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	1,050,006	33.8%	1,050,006	32.98%	1,050,006	33.19%	1,050,006	32.92%	1,050,006	33.39%	1,050,006	32.39%	1,050,006	32.76%	929,209	28.78%	929,209	29.03%	929,209	29.08%	929,209	29.17%	929,209	30.15%	929,209	31.7%	929,209	32.46%	929,209	32.96%	929,209	34.1%	929,209	34.62%	929,209	36%	929,209	36.49%	929,209	38.31%	929,209	37.21%	929,209	37.7%	929,209	37.07%	856,414	33.61%	856,414	33.88%	856,414	32.76%	856,414	31.81%	731,978	30.31%	731,978	31.82%	731,978	32.83%	731,978	37.62%	630,965	39.39%	630,965	38.49%	630,965	38.29%	630,965	40.82%	603,794	39.6%	603,794	41.16%	603,794	39.3%	603,794	41.73%	572,317	40.07%	572,317	36.71%	572,317	36.92%	572,317	37.7%	572,317	38.99%	572,317	39.54%	572,317	39.22%	570,117	38.23%	569,717	38.61%	564,817	38.26%	553,817	36.18%	545,118	35.5%	531,299	46.82%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	181,063	5.83%	181,063	5.69%	181,063	5.72%	181,063	5.68%	181,063	5.76%	181,063	5.58%	181,063	5.65%	181,063	5.61%	181,063	5.66%	181,063	5.67%	181,063	5.68%	181,063	5.88%	181,063	6.18%	181,063	6.33%	181,063	6.42%	181,063	6.64%	181,063	6.75%	181,063	7.02%	181,063	7.11%	181,063	7.47%	181,063	7.25%	181,063	7.35%	181,063	7.22%	181,063	7.11%	181,063	7.16%	181,063	6.93%	181,063	6.72%	181,063	7.5%	181,063	7.87%	181,063	8.12%	181,063	9.31%	94,663	5.91%	93,988	5.73%	93,888	5.7%	93,888	6.07%	93,888	6.16%	93,888	6.4%	93,888	6.11%	93,888	6.49%	93,888	6.57%	93,888	6.02%	93,888	6.06%	93,888	6.19%	93,888	6.4%	93,888	6.49%	93,888	6.43%	94,066	6.31%	94,100	6.38%	94,549	6.4%	95,557	6.24%	96,402	6.28%	96,402	8.5%
保留盈餘
法定盈餘公積	152,922	4.92%	152,922	4.8%	152,922	4.83%	148,446	4.65%	148,446	4.72%	148,446	4.58%	148,446	4.63%	126,229	3.91%	126,229	3.94%	126,229	3.95%	126,229	3.96%	116,997	3.8%	116,997	3.99%	116,997	4.09%	109,355	3.88%	109,355	4.01%	109,355	4.07%	109,355	4.24%	109,355	4.29%	105,179	4.34%	105,179	4.21%	105,178	4.27%	105,178	4.2%	86,549	3.4%	86,549	3.42%	86,549	3.31%	86,549	3.21%	68,085	2.82%
特別盈餘公積	152,144	4.9%	152,144	4.78%	152,144	4.81%	128,123	4.02%	128,123	4.07%	128,123	3.95%	128,123	4%	134,226	4.16%	134,226	4.19%	134,226	4.2%	134,226	4.21%	104,989	3.41%	104,989	3.58%	104,989	3.67%	101,274	3.59%	101,274	3.72%	101,274	3.77%	101,274	3.92%	101,274	3.98%	72,244	2.98%	72,244	2.89%	72,244	2.93%	72,244	2.88%	73,939	2.9%	73,939	2.93%	73,939	2.83%	73,939	2.75%	100,630	4.17%	100,630	4.38%	100,630	4.51%	100,630	5.17%	65,657	4.1%	65,657	4.01%	65,657	3.98%	65,657	4.25%	47,234	3.1%	47,234	3.22%	47,234	3.07%	47,234	3.26%	39,767	2.78%	39,767	2.55%	39,767	2.57%	39,767	2.62%	39,767	2.71%	39,767	2.75%	39,767	2.73%	39,767	2.67%	39,767	2.7%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	94,917	3.06%	79,508	2.5%	85,710	2.71%	123,723	3.88%	139,158	4.43%	151,692	4.68%	138,665	4.33%	286,420	8.87%	253,605	7.92%	187,198	5.86%	105,617	3.32%	155,039	5.03%	125,661	4.29%	102,353	3.58%	148,847	5.28%	122,397	4.49%	105,095	3.92%	91,849	3.56%	51,033	2%	97,912	4.04%	108,342	4.34%	117,768	4.78%	111,626	4.45%	208,648	8.19%	186,290	7.37%	158,441	6.06%	102,759	3.82%	232,586	9.63%	184,646	8.03%	146,285	6.56%	80,673	4.15%	153,624	9.59%	129,452	7.9%	103,771	6.3%	70,037	4.53%	83,669	5.49%	60,124	4.1%	40,212	2.62%	(3,625)	-0.25%	48,740	3.41%	54,585	3.5%	59,059	3.81%	35,143	2.32%	23,627	1.61%	(550)	-0.04%	(266)	-0.02%	(2,313)	-0.16%	971	0.07%	40,934	2.77%	58,148	3.8%	52,927	3.45%	44,995	3.97%
保留盈餘合計	399,983	12.87%	384,574	12.08%	390,776	12.35%	400,292	12.55%	415,727	13.22%	428,261	13.21%	415,234	12.96%	546,875	16.94%	514,060	16.06%	447,653	14.01%	366,072	11.49%	377,025	12.24%	347,647	11.86%	324,339	11.33%	359,476	12.75%	333,026	12.22%	315,724	11.76%	302,478	11.72%	261,662	10.28%	275,335	11.35%	285,765	11.44%	295,190	11.98%	289,048	11.53%	369,136	14.49%	346,778	13.72%	318,929	12.2%	263,247	9.78%	401,301	16.62%	353,361	15.36%	315,000	14.13%	249,388	12.82%	274,421	17.13%	250,249	15.27%	224,568	13.63%	190,834	12.35%	180,031	11.81%	156,486	10.67%	136,574	8.89%	92,737	6.41%	132,176	9.25%	138,021	8.85%	142,495	9.19%	118,579	7.81%	107,063	7.29%	82,886	5.73%	83,170	5.7%	81,123	5.44%	83,834	5.68%	84,030	5.69%	101,244	6.61%	96,023	6.25%	86,330	7.61%
其他權益
其他權益合計	(86,237)	-2.78%	(51,298)	-1.61%	(113,476)	-3.59%	(134,568)	-4.22%	(152,145)	-4.84%	(126,994)	-3.92%	(161,626)	-5.04%	(123,880)	-3.84%	(128,124)	-4%	(120,069)	-3.76%	(130,404)	-4.09%	(101,083)	-3.28%	(134,227)	-4.58%	(144,130)	-5.03%	(129,893)	-4.61%	(119,408)	-4.38%	(104,990)	-3.91%	(136,784)	-5.3%	(151,759)	-5.96%	(147,183)	-6.07%	(101,275)	-4.06%	(98,907)	-4.01%	(63,298)	-2.53%	(39,433)	-1.55%	(72,245)	-2.86%	(64,466)	-2.47%	(2,640)	-0.1%	(46,069)	-1.91%	(73,940)	-3.21%	(82,816)	-3.71%	(103,494)	-5.32%	(121,718)	-7.6%	(100,631)	-6.14%	(74,977)	-4.55%	(58,003)	-3.75%	(42,399)	-2.78%	(65,658)	-4.48%	(64,122)	-4.17%	(49,998)	-3.46%	(24,706)	-1.73%	(7,467)	-0.48%	(10,152)	-0.65%	(15,002)	-0.99%	(10,773)	-0.73%	(19,660)	-1.36%	(24,531)	-1.68%	(13,878)	-0.93%	(12,926)	-0.88%	(31,003)	-2.1%	(28,041)	-1.83%	(23,658)	-1.54%	(16,470)	-1.45%
歸屬於母公司業主之權益合計	1,544,815	49.72%	1,564,345	49.14%	1,508,369	47.68%	1,496,793	46.92%	1,494,651	47.53%	1,532,336	47.27%	1,484,677	46.33%	1,533,267	47.49%	1,496,208	46.75%	1,437,856	45%	1,345,940	42.25%	1,386,214	44.99%	1,323,692	45.16%	1,290,481	45.08%	1,339,855	47.53%	1,323,890	48.58%	1,321,006	49.22%	1,275,966	49.44%	1,220,175	47.92%	1,238,424	51.06%	1,294,762	51.84%	1,306,555	53.01%	1,336,022	53.3%	1,367,180	53.66%	1,312,010	51.91%	1,291,940	49.42%	1,298,084	48.21%	1,268,273	52.52%	1,192,462	51.84%	1,145,225	51.36%	1,058,935	54.42%	878,331	54.84%	874,571	53.35%	874,444	53.06%	857,684	55.48%	835,314	54.79%	788,510	53.75%	770,134	50.13%	740,421	51.18%	773,675	54.17%	796,759	51.11%	798,548	51.52%	769,782	50.71%	762,495	51.94%	729,431	50.4%	724,844	49.67%	731,428	49.05%	734,725	49.8%	712,393	48.25%	722,577	47.2%	713,885	46.49%	697,561	61.47%
非控制權益	0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	24,425	1.49%	24,082	1.46%	23,882	1.54%	23,555	1.54%	22,351	1.52%	22,195	1.44%	21,634	1.5%	61,533	4.31%	64,068	4.11%	111,645	7.2%	108,198	7.13%	109,273	7.44%	104,732	7.24%	103,073	7.06%	106,326	7.13%	107,965	7.32%	104,915	7.11%	104,847	6.85%	76,218	4.96%	21,284	1.88%
權益總額	1,544,815	49.72%	1,564,345	49.14%	1,508,369	47.68%	1,496,793	46.92%	1,494,651	47.53%	1,532,336	47.27%	1,484,677	46.33%	1,533,267	47.49%	1,496,208	46.75%	1,437,856	45%	1,345,940	42.25%	1,386,214	44.99%	1,323,692	45.16%	1,290,481	45.08%	1,339,855	47.53%	1,323,890	48.58%	1,321,006	49.22%	1,275,966	49.44%	1,220,175	47.92%	1,238,424	51.06%	1,294,762	51.84%	1,306,555	53.01%	1,336,022	53.3%	1,367,180	53.66%	1,312,010	51.91%	1,291,940	49.42%	1,298,084	48.21%	1,268,273	52.52%	1,192,462	51.84%	1,145,225	51.36%	1,058,935	54.42%	878,331	54.84%	898,996	54.84%	898,526	54.52%	881,566	57.03%	858,869	56.33%	810,861	55.28%	792,329	51.58%	762,055	52.67%	835,208	58.48%	860,827	55.22%	910,193	58.72%	877,980	57.84%	871,768	59.39%	834,163	57.63%	827,917	56.74%	837,754	56.17%	842,690	57.12%	817,308	55.36%	827,424	54.05%	790,103	51.45%	718,845	63.35%
負債及權益總計	3,106,819	100%	3,183,444	100%	3,163,787	100%	3,190,053	100%	3,144,369	100%	3,241,963	100%	3,204,878	100%	3,228,565	100%	3,200,671	100%	3,194,913	100%	3,185,700	100%	3,081,484	100%	2,930,963	100%	2,862,633	100%	2,819,163	100%	2,725,346	100%	2,683,858	100%	2,580,870	100%	2,546,141	100%	2,425,266	100%	2,497,531	100%	2,464,927	100%	2,506,493	100%	2,548,005	100%	2,527,444	100%	2,614,030	100%	2,692,460	100%	2,414,642	100%	2,300,068	100%	2,229,669	100%	1,945,839	100%	1,601,755	100%	1,639,304	100%	1,647,970	100%	1,545,830	100%	1,524,597	100%	1,466,894	100%	1,536,208	100%	1,446,830	100%	1,428,286	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

千如(3236) 截至2024年第1季「流動資產」總計約為NT$13.97億元，相較上一季增加約NT$317萬元、相較去年年末增加約NT$317萬元

千如(3236) 2024年第1季財報顯示公司「流動資產」總計約NT$13.97億元、約佔整體資產的43.79%。

對比上一季

上一季流動資產總計約NT$13.94億元、約佔整體資產的44.33%。今年第1季相較上一季增加約NT$317萬元。

對比去年年末

去年年末流動資產則為NT$13.94億元、約佔整體資產的44.33%。今年第1季相較去年年末增加約NT$317萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,396,983	43.79%	1,393,814	44.33%	1,486,877	45.86%	1,505,911	46.99%	1,530,161	47.39%	1,510,555	47.19%	1,525,895	47.76%	1,646,191	51.67%	1,556,399	50.51%	1,458,099	49.75%	1,451,417	50.70%	1,488,168	52.79%	1,430,603	52.49%	1,402,048	52.24%	1,350,216	52.32%	1,348,177	52.95%	1,275,706	52.60%	1,304,106	52.22%	1,343,044	54.49%	1,388,140	55.38%	1,484,083	58.24%	1,516,231	59.99%	1,650,322	63.13%	1,722,642	63.98%	1,522,573	63.06%	1,505,087	65.44%	1,472,271	66.03%	1,494,301	76.79%	1,159,714	72.40%	1,190,886	72.65%	1,260,815	76.51%	1,157,760	74.90%	1,122,141	73.60%	1,068,608	72.85%	1,131,158	73.63%	1,027,882	71.04%	984,834	68.95%	1,080,616	69.31%	1,063,868	68.64%	1,023,047	67.40%

非流動資產

千如(3236) 截至2023年第2季「非流動資產」總計約為NT$16.99億元，相較上一季增加約NT$56.3萬元、相較去年年末增加約NT$885萬元

千如(3236) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.99億元、約佔整體資產的53.01%。

對比上一季

上一季非流動資產總計約NT$16.98億元、約佔整體資產的52.61%。今年第2季相較上一季增加約NT$56.3萬元。

對比去年年末

去年年末非流動資產則為NT$16.9億元、約佔整體資產的52.81%。今年第2季相較去年年末增加約NT$885萬元。

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	1,698,967	53.01%	1,698,404	52.61%	1,690,116	52.81%	1,669,018	52.24%	1,539,509	48.33%	1,525,085	49.49%	1,472,864	50.25%	1,411,216	49.30%	1,330,995	47.21%	1,294,743	47.51%	1,281,810	47.76%	1,230,654	47.68%	1,197,964	47.05%	1,149,560	47.40%	1,193,425	47.78%	1,121,883	45.51%	1,118,353	44.62%	1,063,922	41.76%	1,011,213	40.01%	963,708	36.87%	969,818	36.02%	892,069	36.94%	794,981	34.56%	757,398	33.97%	451,538	23.21%	442,041	27.60%	448,418	27.35%	387,155	23.49%	388,070	25.10%	402,456	26.40%	398,286	27.15%	405,050	26.37%	418,948	28.96%	443,452	31.05%	478,393	30.69%	486,156	31.36%	494,874	32.60%	512,047	34.88%	526,054	36.34%	546,924	37.48%

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合併資產負債表

流動資產

非流動資產

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