英濟－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	1,487,239	29.53%	1,652,668	31.73%	1,866,109	36.13%	2,024,518	37.93%	2,133,533	39.8%	1,557,725	32.38%	1,498,431	32.81%	1,307,964	28.4%	1,756,579	34.07%	1,312,424	23.39%	1,242,922	22.86%	913,950	16.02%	1,841,857	31.63%	802,849	14%	936,314	16.52%	866,641	15.37%	1,740,445	28.94%	1,000,556	17.33%	1,715,754	32.48%	963,705	19.61%	1,678,634	32.29%	937,056	17.49%	882,436	17.47%	787,242	16.01%	1,468,140	30.22%	1,006,067	20.94%	1,172,429	24.76%	1,259,076	27.11%	989,371	20.62%	1,003,526	21.09%	1,035,258	23.22%	1,011,177	24.33%	783,999	17.67%	709,669	15.67%	752,401	16.41%	877,546	17.87%	902,987	16.35%	709,604	12.06%	578,145	10.9%	487,345	9.41%	665,963	12.99%	659,800	13.42%	675,501	14.11%	748,938	15.73%	610,484	12.19%	599,433	11.72%	771,966	14.28%	710,609	13.49%	737,526	14.23%	602,781	11.42%	623,170	12.1%	773,531	14.37%
透過損益按公允價值衡量之金融資產－流動	528	0.01%	404,372	7.76%	263,065	5.09%	221,419	4.15%	598	0.01%	570	0.01%	262,949	5.76%	357,223	7.76%	0		324,824	5.79%	873,167	16.06%	960,940	16.84%	0		920,255	16.05%	918,560	16.2%	764,567	13.56%	0		128,439	2.22%	0		0		0		0		0		0	0%	0		0		0		104,421	2.25%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	243	0.01%	0		0	0%	5,640	0.11%	2,951	0.05%	0	0%	93	0%	2,214	0.04%	0	0%	2	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		513,228	8.89%	100,550	1.9%	845,480	17.2%	0		714,513	13.34%	843,395	16.7%	854,236	17.38%	0		321,980	6.7%	322,672	6.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	1,256,241	24.94%	1,316,737	25.28%	1,186,822	22.98%	1,217,002	22.8%	1,282,712	23.93%	1,430,619	29.73%	948,580	20.77%	997,055	21.65%	1,387,041	26.91%	1,711,191	30.5%	991,793	18.24%	1,456,036	25.52%	1,643,066	28.22%	1,555,205	27.12%	1,405,022	24.78%	1,645,885	29.19%	2,007,738	33.39%	1,865,378	32.31%	1,314,259	24.88%	896,221	18.24%	1,525,920	29.35%	1,724,307	32.19%	1,272,430	25.2%	1,137,292	23.13%	1,471,141	30.28%	1,563,753	32.54%	1,258,321	26.58%	1,296,475	27.91%	1,834,894	38.23%	1,741,537	36.59%	1,513,449	33.95%	1,233,294	29.68%	1,604,964	36.17%	1,661,094	36.69%	1,519,530	33.14%	1,407,088	28.66%	1,811,975	32.81%	2,157,782	36.67%	1,738,145	32.77%	1,696,284	32.74%	1,744,896	34.05%	1,576,858	32.07%	1,469,407	30.7%	1,392,290	29.24%	1,744,468	34.83%	1,787,366	34.95%	1,735,761	32.12%	1,626,710	30.88%	1,702,091	32.84%	1,779,999	33.71%	1,628,954	31.63%	1,532,913	28.49%
存貨	340,134	6.75%	378,749	7.27%	407,326	7.89%	343,422	6.43%	395,498	7.38%	393,567	8.18%	436,267	9.55%	447,658	9.72%	496,691	9.63%	585,876	10.44%	649,188	11.94%	649,204	11.38%	660,040	11.34%	750,272	13.09%	703,584	12.41%	667,355	11.84%	593,938	9.88%	612,891	10.62%	498,949	9.44%	438,243	8.92%	417,944	8.04%	562,303	10.5%	585,501	11.59%	600,289	12.21%	646,062	13.3%	644,611	13.41%	611,247	12.91%	632,807	13.62%	643,736	13.41%	664,963	13.97%	592,983	13.3%	576,355	13.87%	587,573	13.24%	593,298	13.1%	513,693	11.2%	493,446	10.05%	563,396	10.2%	750,633	12.76%	775,905	14.63%	783,960	15.13%	645,625	12.6%	660,242	13.43%	561,414	11.73%	548,039	11.51%	566,336	11.31%	582,539	11.39%	595,163	11.01%	608,898	11.56%	513,982	9.92%	547,539	10.37%	499,099	9.69%	542,527	10.08%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	703,543	13.97%	286,545	5.5%	283,043	5.48%	326,604	6.12%	305,580	5.7%	111,209	2.31%	85,257	1.87%	90,537	1.97%	71,303	1.38%	137,423	2.45%	122,788	2.26%	100,156	1.76%	71,313	1.22%	113,879	1.99%	92,718	1.64%	121,023	2.15%	75,241	1.25%	125,052	2.17%	100,564	1.9%	156,589	3.19%	103,916	2%	109,409	2.04%	114,606	2.27%	92,192	1.88%	93,038	1.92%	87,006	1.81%	157,728	3.33%	134,500	2.9%	136,069	2.84%	149,114	3.13%	79,620	1.79%	78,422	1.89%	82,950	1.87%	103,242	2.28%	234,426	5.11%	491,444	10.01%	547,403	9.91%	513,265	8.72%	548,447	10.34%	589,160	11.37%	426,866	8.33%	404,031	8.22%	482,258	10.08%	416,325	8.74%	369,593	7.38%	376,808	7.37%	478,069	8.85%	486,184	9.23%	327,919	6.33%	455,209	8.62%	449,245	8.72%	457,104	8.49%
其他金融資產－流動	663,008	13.16%	202,489	3.89%	197,827	3.83%	250,980	4.7%	235,208	4.39%	12,209	0.25%	8,520	0.19%	8,469	0.18%	4,868	0.09%	4,092	0.07%	6,081	0.11%	3,301	0.06%	4,362	0.07%	4,491	0.08%	3,165	0.06%	15,838	0.28%	12,405	0.21%	25,249	0.44%	11,749	0.22%	41,048	0.84%	37,250	0.72%	43,790	0.82%	48,324	0.96%	20,615	0.42%	21,683	0.45%	13,877	0.29%	85,395	1.8%	74,209	1.6%	71,134	1.48%	72,023	1.51%	30,399	0.68%	38,656	0.93%	49,433	1.11%	69,497	1.53%	206,141	4.5%	460,261	9.37%	494,461	8.95%	459,489	7.81%	488,314	9.21%	530,409	10.24%	392,660	7.66%	354,181	7.2%	439,254	9.18%	392,328	8.24%	324,083	6.47%	332,494	6.5%	432,949	8.01%	446,772	8.48%	277,737	5.36%	399,074	7.56%	385,822	7.49%	365,070	6.78%
其他流動資產－其他	40,535	0.8%	84,056	1.61%	85,216	1.65%	75,624	1.42%	70,372	1.31%	99,000	2.06%	76,737	1.68%	82,068	1.78%	66,435	1.29%	133,331	2.38%	116,707	2.15%	96,855	1.7%	66,951	1.15%	109,388	1.91%	89,553	1.58%	105,185	1.87%	62,836	1.04%	99,803	1.73%	88,815	1.68%	115,541	2.35%	66,666	1.28%	65,619	1.23%	66,282	1.31%	71,577	1.46%	71,355	1.47%	73,129	1.52%	72,333	1.53%	60,291	1.3%	64,935	1.35%	77,091	1.62%	49,221	1.1%	39,766	0.96%	33,517	0.76%	33,745	0.75%	28,285	0.62%	31,183	0.64%	52,942	0.96%	53,776	0.91%	60,133	1.13%	58,751	1.13%	34,206	0.67%	49,850	1.01%	43,004	0.9%	23,997	0.5%	45,510	0.91%	44,314	0.87%	45,120	0.83%	39,412	0.75%	50,182	0.97%	56,135	1.06%	63,423	1.23%	92,034	1.71%
流動資產合計	3,787,685	75.2%	4,039,071	77.54%	4,006,365	77.56%	4,132,965	77.43%	4,117,921	76.83%	3,493,690	72.61%	3,231,484	70.75%	3,200,437	69.49%	3,711,614	72%	4,071,738	72.57%	3,879,858	71.35%	4,080,366	71.51%	4,216,276	72.41%	4,142,460	72.25%	4,056,198	71.55%	4,065,471	72.11%	4,417,362	73.46%	4,245,544	73.54%	3,730,076	70.61%	3,300,238	67.15%	3,726,633	71.68%	4,047,659	75.57%	3,698,900	73.25%	3,471,622	70.62%	3,678,913	75.73%	3,623,417	75.4%	3,522,397	74.4%	3,427,279	73.79%	3,604,070	75.1%	3,559,140	74.79%	3,221,310	72.26%	2,899,248	69.76%	3,059,486	68.95%	3,067,303	67.74%	3,020,050	65.87%	3,269,524	66.59%	3,825,761	69.27%	4,131,284	70.2%	3,640,642	68.64%	3,556,749	68.66%	3,483,350	67.97%	3,300,931	67.13%	3,188,823	66.62%	3,105,592	65.23%	3,303,436	65.97%	3,351,786	65.55%	3,583,910	66.32%	3,432,401	65.17%	3,281,611	63.32%	3,387,742	64.16%	3,200,468	62.15%	3,306,077	61.43%
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	21,460	0.43%	21,460	0.41%	21,460	0.42%	21,460	0.4%	21,460	0.4%	21,460	0.45%	21,460	0.47%	21,460	0.47%	21,460	0.42%	5,980	0.11%	5,980	0.11%	6,495	0.11%	7,119	0.12%	8,744	0.15%	9,486	0.17%	9,569	0.17%	8,639	0.14%	12,692	0.22%	12,692	0.24%	12,692	0.26%	500	0.01%	500	0.01%	500	0.01%	500	0.01%	500	0.01%	500	0.01%	500	0.01%	500	0.01%
不動產、廠房及設備	779,114	15.47%	812,080	15.59%	822,379	15.92%	860,237	16.12%	871,598	16.26%	923,509	19.19%	950,234	20.8%	971,795	21.1%	999,601	19.39%	1,035,072	18.45%	1,048,524	19.28%	1,073,702	18.82%	1,084,470	18.62%	1,105,294	19.28%	1,089,700	19.22%	1,088,584	19.31%	1,099,054	18.28%	1,093,920	18.95%	1,104,999	20.92%	1,148,262	23.36%	872,549	16.78%	901,212	16.83%	940,819	18.63%	974,224	19.82%	945,949	19.47%	945,375	19.67%	977,197	20.64%	1,016,274	21.88%	997,932	20.79%	1,002,114	21.06%	1,042,471	23.38%	1,057,453	25.45%	1,153,011	25.99%	1,212,978	26.79%	1,291,345	28.17%	1,302,181	26.52%	1,356,679	24.57%	1,415,177	24.05%	1,331,349	25.1%	1,318,790	25.46%	1,320,546	25.77%	1,323,755	26.92%	1,310,686	27.38%	1,370,936	28.79%	1,440,463	28.76%	1,459,705	28.55%	1,502,729	27.81%	1,532,360	29.09%	1,567,592	30.25%	1,530,700	28.99%	1,556,132	30.22%	1,656,367	30.78%
使用權資產	128,206	2.55%	138,753	2.66%	123,281	2.39%	133,493	2.5%	143,946	2.69%	162,034	3.37%	166,136	3.64%	172,891	3.75%	193,271	3.75%	207,254	3.69%	206,892	3.8%	204,668	3.59%	188,051	3.23%	192,692	3.36%	199,956	3.53%	165,843	2.94%	181,254	3.01%	179,046	3.1%	186,638	3.53%	199,718	4.06%	222,806	4.29%	229,047	4.28%	255,109	5.05%	273,317	5.56%	0		0		0		0		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	42,157	0.84%	40,161	0.77%	35,708	0.69%	35,884	0.67%	36,727	0.69%	37,500	0.78%	37,774	0.83%	63,601	1.38%	62,338	1.21%	63,314	1.13%	61,897	1.14%	62,632	1.1%	63,482	1.09%	37,475	0.65%	39,216	0.69%	41,026	0.73%	41,693	0.69%	36,992	0.64%	37,860	0.72%	36,461	0.74%	37,528	0.72%	39,235	0.73%	37,693	0.75%	39,021	0.79%	36,181	0.74%	37,756	0.79%	40,211	0.85%	41,677	0.9%	45,175	0.94%	40,836	0.86%	39,772	0.89%	41,790	1.01%	44,097	0.99%	55,690	1.23%	58,182	1.27%	60,435	1.23%	55,389	1%	57,620	0.98%	57,083	1.08%	52,189	1.01%	53,211	1.04%	49,026	1%	51,244	1.07%	49,216	1.03%	39,329	0.79%	41,612	0.81%	43,826	0.81%	46,664	0.89%	49,440	0.95%	51,930	0.98%	55,190	1.07%	58,952	1.1%
遞延所得稅資產	257,218	5.11%	134,143	2.58%	132,602	2.57%	131,871	2.47%	130,516	2.43%	143,730	2.99%	139,895	3.06%	142,437	3.09%	141,778	2.75%	199,476	3.56%	198,575	3.65%	200,288	3.51%	196,721	3.38%	174,245	3.04%	174,617	3.08%	175,203	3.11%	175,782	2.92%	130,437	2.26%	129,260	2.45%	130,345	2.65%	130,957	2.52%	74,191	1.39%	76,404	1.51%	77,386	1.57%	75,696	1.56%	80,196	1.67%	83,238	1.76%	83,624	1.8%	82,812	1.73%	73,542	1.55%	72,550	1.63%	71,080	1.71%	74,990	1.69%	113,349	2.5%	130,326	2.84%	161,469	3.29%	159,435	2.89%	170,040	2.89%	166,367	3.14%	167,400	3.23%	168,292	3.28%
其他非流動資產	20,990	0.42%	23,187	0.45%	23,896	0.46%	22,007	0.41%	37,920	0.71%	29,370	0.61%	20,653	0.45%	32,690	0.71%	25,214	0.49%	27,963	0.5%	35,855	0.66%	37,282	0.65%	22,509	0.39%	18,412	0.32%	39,843	0.7%	44,356	0.79%	39,576	0.66%	25,537	0.44%	30,431	0.58%	35,683	0.73%	142,229	2.74%	51,232	0.96%	26,120	0.52%	65,171	1.33%	103,803	2.14%	99,698	2.07%	91,768	1.94%	75,149	1.62%
其他金融資產－非流動	15,877	0.32%	14,230	0.27%	14,617	0.28%	14,575	0.27%	15,562	0.29%	16,039	0.33%	15,546	0.34%	17,605	0.38%	16,955	0.33%	17,188	0.31%	16,842	0.31%	16,873	0.3%	14,280	0.25%	14,100	0.25%	14,339	0.25%	14,377	0.26%	15,271	0.25%	15,038	0.26%	13,211	0.25%	13,710	0.28%	13,853	0.27%	11,998	0.22%	12,087	0.24%	12,500	0.25%	13,589	0.28%	12,851	0.27%	13,020	0.28%	11,634	0.25%	11,574	0.24%	11,570	0.24%	12,299	0.28%	12,063	0.29%	13,281	0.3%	13,813	0.31%	16,038	0.35%	12,139	0.25%	8,011	0.15%	22,639	0.38%	22,816	0.43%	16,959	0.33%	18,964	0.37%	23,060	0.47%	20,560	0.43%	13,499	0.28%	14,446	0.29%	20,466	0.4%	31,199	0.58%	32,297	0.61%	56,385	1.09%	58,610	1.11%	87,261	1.69%	66,211	1.23%
其他非流動資產－其他	5,113	0.1%	8,957	0.17%	9,279	0.18%	7,432	0.14%	22,358	0.42%	13,331	0.28%	5,107	0.11%	15,085	0.33%	8,259	0.16%	10,775	0.19%	19,013	0.35%	20,409	0.36%	8,229	0.14%	4,312	0.08%	25,504	0.45%	29,979	0.53%	24,305	0.4%	10,499	0.18%	17,220	0.33%	21,973	0.45%	128,376	2.47%	39,234	0.73%	14,033	0.28%	52,671	1.07%	90,214	1.86%	86,847	1.81%	78,748	1.66%	63,515	1.37%	56,992	1.19%	71,284	1.5%	65,369	1.47%	68,137	1.64%	85,770	1.93%	56,522	1.25%	60,743	1.32%	93,890	1.91%	105,061	1.9%	74,920	1.27%	72,185	1.36%	54,065	1.04%	64,722	1.26%	195,496	3.98%	185,593	3.88%	193,193	4.06%	188,151	3.76%	194,755	3.81%	192,533	3.56%	174,294	3.31%	178,797	3.45%	181,422	3.44%	181,487	3.52%	203,176	3.78%
非流動資產合計	1,249,145	24.8%	1,169,784	22.46%	1,159,326	22.44%	1,204,952	22.57%	1,242,167	23.17%	1,317,603	27.39%	1,336,152	29.25%	1,404,874	30.51%	1,443,662	28%	1,539,059	27.43%	1,557,723	28.65%	1,625,670	28.49%	1,606,614	27.59%	1,591,182	27.75%	1,613,167	28.45%	1,572,506	27.89%	1,595,685	26.54%	1,527,333	26.46%	1,552,797	29.39%	1,614,480	32.85%	1,472,119	28.32%	1,308,572	24.43%	1,351,012	26.75%	1,444,428	29.38%	1,179,240	24.27%	1,182,018	24.6%	1,211,826	25.6%	1,217,224	26.21%	1,194,985	24.9%	1,199,846	25.21%	1,236,806	27.74%	1,256,491	30.24%	1,377,600	31.05%	1,460,524	32.26%	1,564,854	34.13%	1,640,681	33.41%	1,696,850	30.73%	1,753,317	29.8%	1,663,237	31.36%	1,623,747	31.34%	1,641,648	32.03%	1,616,344	32.87%	1,597,765	33.38%	1,655,483	34.77%	1,704,395	34.03%	1,761,695	34.45%	1,820,345	33.68%	1,834,818	34.83%	1,901,270	36.68%	1,892,719	35.84%	1,949,320	37.85%	2,075,384	38.57%
資產總計	5,036,830	100%	5,208,855	100%	5,165,691	100%	5,337,917	100%	5,360,088	100%	4,811,293	100%	4,567,636	100%	4,605,311	100%	5,155,276	100%	5,610,797	100%	5,437,581	100%	5,706,036	100%	5,822,890	100%	5,733,642	100%	5,669,365	100%	5,637,977	100%	6,013,047	100%	5,772,877	100%	5,282,873	100%	4,914,718	100%	5,198,752	100%	5,356,231	100%	5,049,912	100%	4,916,050	100%	4,858,153	100%	4,805,435	100%	4,734,223	100%	4,644,503	100%	4,799,055	100%	4,758,986	100%	4,458,116	100%	4,155,739	100%	4,437,086	100%	4,527,827	100%	4,584,904	100%	4,910,205	100%	5,522,611	100%	5,884,601	100%	5,303,879	100%	5,180,496	100%	5,124,998	100%	4,917,275	100%	4,786,588	100%	4,761,075	100%	5,007,831	100%	5,113,481	100%	5,404,255	100%	5,267,219	100%	5,182,881	100%	5,280,461	100%	5,149,788	100%	5,381,461	100%
負債及權益
負債
流動負債
短期借款	364,000	7.23%	604,000	11.6%	605,000	11.71%	735,900	13.79%	690,000	12.87%	730,000	15.17%	939,000	20.56%	859,000	18.65%	1,020,000	19.79%	1,140,000	20.32%	1,090,000	20.05%	1,100,000	19.28%	1,120,000	19.23%	1,060,000	18.49%	980,000	17.29%	812,270	14.41%	957,470	15.92%	1,097,470	19.01%	1,052,270	19.92%	936,000	19.04%	954,404	18.36%	905,000	16.9%	908,917	18%	783,911	15.95%	692,395	14.25%	647,553	13.48%	787,485	16.63%	696,784	15%	412,223	8.59%	514,104	10.8%	598,565	13.43%	538,192	12.95%	560,479	12.63%	637,775	14.09%	785,172	17.13%	1,245,219	25.36%	1,347,577	24.4%	1,310,503	22.27%	1,191,503	22.46%	1,131,942	21.85%	1,027,399	20.05%	939,370	19.1%	949,518	19.84%	908,501	19.08%	977,043	19.51%	949,475	18.57%	987,549	18.27%	843,840	16.02%	730,502	14.09%	688,472	13.04%	552,682	10.73%	753,451	14%
應付短期票券	0	0%	0	0%	0	0%	100,000	1.87%	100,000	1.87%	0	0%	0	0%					100,000	1.78%	100,000	1.84%
合約負債－流動	35,986	0.71%	39,577	0.76%	38,909	0.75%	33,411	0.63%	54,076	1.01%	46,183	0.96%	73,852	1.62%	71,991	1.56%	59,229	1.15%	52,478	0.94%	69,579	1.28%	62,519	1.1%	62,912	1.08%	87,792	1.53%	76,948	1.36%	57,137	1.01%	30,620	0.51%	49,735	0.86%	40,374	0.76%	20,370	0.41%	16,989	0.33%	38,034	0.71%	50,499	1%	45,137	0.92%	44,263	0.91%	60,425	1.26%	85,697	1.81%
應付帳款	346,413	6.88%	369,798	7.1%	418,678	8.1%	410,564	7.69%	526,261	9.82%	477,367	9.92%	297,489	6.51%	288,382	6.26%	450,232	8.73%	517,815	9.23%	370,044	6.81%	482,437	8.45%	539,299	9.26%	580,078	10.12%	537,132	9.47%	584,975	10.38%	653,106	10.86%	680,979	11.8%	448,654	8.49%	319,961	6.51%	462,540	8.9%	616,331	11.51%	474,371	9.39%	434,409	8.84%	555,436	11.43%	591,806	12.32%	454,970	9.61%	462,362	9.96%	617,823	12.87%	684,754	14.39%	549,745	12.33%	455,847	10.97%	532,994	12.01%	571,083	12.61%	457,197	9.97%	391,878	7.98%	620,593	11.24%	792,897	13.47%	627,606	11.83%	649,565	12.54%	636,873	12.43%	616,806	12.54%	523,590	10.94%	477,963	10.04%	574,682	11.48%	614,618	12.02%	617,541	11.43%	637,672	12.11%	629,182	12.14%	667,362	12.64%	593,837	11.53%	591,281	10.99%
其他應付款	485,938	9.65%	510,811	9.81%	466,113	9.02%	426,207	7.98%	481,390	8.98%	528,782	10.99%	406,276	8.89%	409,141	8.88%	539,041	10.46%	596,759	10.64%	601,186	11.06%	552,102	9.68%	652,480	11.21%	618,126	10.78%	610,514	10.77%	638,999	11.33%	808,577	13.45%	652,914	11.31%	534,698	10.12%	391,003	7.96%	574,531	11.05%	563,178	10.51%	471,204	9.33%	418,491	8.51%	558,514	11.5%	562,356	11.7%	600,016	12.67%	510,574	10.99%
本期所得稅負債	84,049	1.67%	17,467	0.34%	13,533	0.26%	8,417	0.16%	22,581	0.42%	59,607	1.24%	20,518	0.45%	23,558	0.51%	21,697	0.42%	18,217	0.32%	1,257	0.02%	19,938	0.35%	37,599	0.65%	22,813	0.4%	20,088	0.35%	15,062	0.27%	45,571	0.76%	55,201	0.96%	25,879	0.49%	3,996	0.08%	3,764	0.07%	71,145	1.33%	25,575	0.51%	19,284	0.39%	35,117	0.72%	33,499	0.7%	16,632	0.35%	15,233	0.33%	57,314	1.19%	28,516	0.6%	12,820	0.29%	9,407	0.23%	31,782	0.72%	80,652	1.78%	32,856	0.72%	6,722	0.14%	17,991	0.33%	32,589	0.55%	14,107	0.27%	33,006	0.64%	25,873	0.5%	32,078	0.65%	22,572	0.47%	20,734	0.44%	25,661	0.51%	27,395	0.54%	27,476	0.51%	11,024	0.21%	15,134	0.29%	17,711	0.34%	24,436	0.47%	12,772	0.24%
租賃負債－流動	51,376	1.02%	53,483	1.03%	45,463	0.88%	42,054	0.79%	44,709	0.83%	49,674	1.03%	45,325	0.99%	43,935	0.95%	52,448	1.02%	53,617	0.96%	49,474	0.91%	49,185	0.86%	40,433	0.69%	37,540	0.65%	41,741	0.74%	34,724	0.62%	39,146	0.65%	37,238	0.65%	39,165	0.74%	41,880	0.85%	41,387	0.8%	61,403	1.15%	55,523	1.1%	57,911	1.18%	0		0		0		0		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	187,441	3.72%	194,600	3.74%	92,171	1.78%	97,471	1.83%	85,874	1.6%	74,091	1.54%	144,609	3.17%	149,350	3.24%	171,635	3.33%	185,702	3.31%	130,737	2.4%	131,024	2.3%	125,964	2.16%	137,276	2.39%	232,921	4.11%	320,892	5.69%	294,552	4.9%	227,972	3.95%	234,465	4.44%	218,106	4.44%	154,486	2.97%	239,405	4.47%	149,235	2.96%	133,174	2.71%	120,844	2.49%	187,015	3.89%	152,169	3.21%	212,983	4.59%
一年或一營業週期內到期長期負債	142,917	2.84%	142,917	2.74%	42,917	0.83%	48,875	0.92%	44,097	0.82%	37,743	0.78%	118,003	2.58%	120,836	2.62%	143,671	2.79%	135,922	2.42%	82,448	1.52%	83,434	1.46%	81,857	1.41%	97,043	1.69%	192,678	3.4%	282,598	5.01%	254,000	4.22%	164,000	2.84%	164,000	3.1%	164,000	3.34%	109,000	2.1%	188,000	3.51%	105,000	2.08%	90,000	1.83%	75,000	1.54%	60,000	1.25%	24,000	0.51%	24,000	0.52%	24,000	0.5%	24,000	0.5%	24,000	0.54%	49,000	1.18%	25,000	0.56%	37,500	0.83%	45,000	0.98%	27,500	0.56%	30,000	0.54%	30,000	0.51%	30,000	0.57%	32,500	0.63%	25,000	0.49%	17,500	0.36%	10,000	0.21%	2,500	0.05%	23,960	0.48%	53,601	1.05%	359,013	6.64%	387,500	7.36%	398,749	7.69%	404,607	7.66%	93,438	1.81%	66,442	1.23%
一年或一營業週期內到期長期借款	142,917	2.84%	142,917	2.74%	42,917	0.83%	48,875	0.92%	44,097	0.82%	37,743	0.78%	88,889	1.95%	91,826	1.99%	114,764	2.23%	107,118	1.91%	82,448	1.52%	83,434	1.46%	81,857	1.41%	97,043	1.69%	192,678	3.4%	282,598	5.01%	254,000	4.22%	164,000	2.84%									105,000	2.08%			75,000	1.54%	60,000	1.25%	24,000	0.51%
淨確定福利負債-流動	6,250	0.12%	6,250	0.12%	6,250	0.12%	6,250	0.12%	6,250	0.12%	6,000	0.12%	6,000	0.13%	6,000	0.13%	6,000	0.12%	12,252	0.22%	12,252	0.23%	12,252	0.21%	12,252	0.21%	14,252	0.25%	14,252	0.25%	14,252	0.25%	14,252	0.24%	39,391	0.68%	19,248	0.36%	19,248	0.39%	19,248	0.37%	19,000	0.35%	19,000	0.38%	19,000	0.39%	19,000	0.39%	102,688	2.14%	104,550	2.21%	106,412	2.29%
其他流動負債－其他	38,274	0.76%	45,433	0.87%	43,004	0.83%	42,346	0.79%	35,527	0.66%	30,348	0.63%	20,606	0.45%	22,514	0.49%	21,964	0.43%	37,528	0.67%	36,037	0.66%	35,338	0.62%	31,855	0.55%	25,981	0.45%	25,991	0.46%	24,042	0.43%	26,300	0.44%	24,581	0.43%	51,217	0.97%	34,858	0.71%	26,238	0.5%	32,405	0.6%	25,235	0.5%	24,174	0.49%	26,844	0.55%	24,327	0.51%	23,619	0.5%	82,571	1.78%	57,639	1.2%	65,038	1.37%	91,499	2.05%	64,777	1.56%	80,469	1.81%	64,490	1.42%	63,067	1.38%	56,441	1.15%	75,776	1.37%	140,856	2.39%	104,872	1.98%	63,774	1.23%	74,698	1.46%	76,911	1.56%	59,937	1.25%	56,390	1.18%	60,096	1.2%	73,800	1.44%	67,566	1.25%	87,646	1.66%	64,282	1.24%	81,379	1.54%	67,618	1.31%	67,350	1.25%
流動負債合計	1,555,203	30.88%	1,789,736	34.36%	1,679,867	32.52%	1,854,024	34.73%	2,004,891	37.4%	1,965,704	40.86%	1,927,138	42.19%	1,845,495	40.07%	2,314,567	44.9%	2,664,996	47.5%	2,412,277	44.36%	2,397,561	42.02%	2,579,234	44.29%	2,544,079	44.37%	2,499,725	44.09%	2,464,576	43.71%	2,832,266	47.1%	2,803,421	48.56%	2,376,041	44.98%	1,931,316	39.3%	2,208,101	42.47%	2,494,496	46.57%	2,135,324	42.28%	1,892,317	38.49%	2,006,569	41.3%	2,082,654	43.34%	2,096,969	44.29%	1,897,936	40.86%	2,021,275	42.12%	2,008,565	42.21%	1,898,999	42.6%	1,655,462	39.84%	1,917,547	43.22%	2,014,076	44.48%	2,051,777	44.75%	2,320,241	47.25%	2,806,824	50.82%	3,052,043	51.86%	2,643,898	49.85%	2,444,831	47.19%	2,355,522	45.96%	2,198,246	44.7%	2,083,849	43.54%	1,940,873	40.77%	2,225,604	44.44%	2,306,906	45.11%	2,547,068	47.13%	2,447,016	46.46%	2,426,994	46.83%	2,345,005	44.41%	1,876,614	36.44%	1,870,318	34.75%
非流動負債
應付公司債	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	28,701	0.53%	28,598	0.5%	28,495	0.49%	28,392	0.5%	28,289	0.5%	28,186	0.5%	28,083	0.47%	27,980	0.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	280,574	5.45%	278,330	5.17%
長期借款	320,319	6.36%	307,049	5.89%	432,694	8.38%	448,549	8.4%	460,903	8.6%	473,257	9.84%	385,611	8.44%	371,424	8.07%	363,236	7.05%	359,632	6.41%	496,194	9.13%	515,674	9.04%	537,714	9.23%	514,243	8.97%	382,322	6.74%	408,402	7.24%	403,000	6.7%	409,000	7.08%	525,000	9.94%	541,000	11.01%	304,000	5.85%	240,000	4.48%	238,000	4.71%	268,000	5.45%	254,000	5.23%	284,000	5.91%	126,000	2.66%	132,000	2.84%	138,000	2.88%	144,000	3.03%	150,000	3.36%	162,250	3.9%	12,500	0.28%	18,750	0.41%	25,000	0.55%	0	0%	5,000	0.09%	12,500	0.21%	20,000	0.38%	27,500	0.53%	35,000	0.68%	42,500	0.86%	50,000	1.04%	57,500	1.21%	5,990	0.12%	11,868	0.23%	18,072	0.33%	35,850	0.68%	50,988	0.98%	76,289	1.44%	59,800	1.16%	81,207	1.51%
遞延所得稅負債	168,203	3.34%	114,757	2.2%	114,725	2.22%	114,710	2.15%	114,682	2.14%	75,221	1.56%	75,160	1.65%	75,200	1.63%	75,190	1.46%	103,535	1.85%	103,479	1.9%	103,587	1.82%	103,361	1.78%	121,736	2.12%	121,775	2.15%	121,838	2.16%	121,899	2.03%	90,425	1.57%	90,371	1.71%	90,421	1.84%	90,449	1.74%	11,005	0.21%	11,334	0.22%	11,479	0.23%	11,229	0.23%
租賃負債－非流動	52,415	1.04%	59,384	1.14%	50,089	0.97%	59,606	1.12%	68,075	1.27%	80,451	1.67%	87,703	1.92%	97,775	2.12%	107,408	2.08%	118,048	2.1%	123,801	2.28%	113,327	1.99%	116,360	2%	123,999	2.16%	123,584	2.18%	99,003	1.76%	107,295	1.78%	114,091	1.98%	120,343	2.28%	131,430	2.67%	142,047	2.73%	129,536	2.42%	154,005	3.05%	172,226	3.5%	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
其他非流動負債	610,464	12.12%	624,157	11.98%	615,370	11.91%	611,901	11.46%	604,416	11.28%	41,348	0.86%	42,299	0.93%	44,154	0.96%	45,457	0.88%	56,182	1%	57,927	1.07%	59,687	1.05%	64,425	1.11%	56,936	0.99%	59,098	1.04%	60,776	1.08%	67,452	1.12%	70,597	1.22%	92,173	1.74%	93,624	1.9%	104,673	2.01%	107,782	2.01%	109,338	2.17%	110,887	2.26%	125,646	2.59%	42,953	0.89%	42,359	0.89%	41,443	0.89%
淨確定福利負債-非流動	29,515	0.59%	37,379	0.72%	38,708	0.75%	40,037	0.75%	41,366	0.77%	40,849	0.85%	41,905	0.92%	43,749	0.95%	45,055	0.87%	55,774	0.99%	57,527	1.06%	59,281	1.04%	64,034	1.1%	56,550	0.99%	58,224	1.03%	59,898	1.06%	66,572	1.11%	69,726	1.21%	91,312	1.73%	92,755	1.89%	104,198	2%	107,299	2%	108,841	2.16%	110,383	2.25%	125,153	2.58%	42,191	0.88%	41,270	0.87%	40,349	0.87%
其他非流動負債－其他	580,949	11.53%	586,778	11.27%	576,662	11.16%	571,864	10.71%	563,050	10.5%	499	0.01%	394	0.01%	405	0.01%	402	0.01%	408	0.01%	400	0.01%	406	0.01%	391	0.01%	386	0.01%	874	0.02%	878	0.02%	880	0.01%	871	0.02%	861	0.02%	869	0.02%	475	0.01%	483	0.01%	497	0.01%	504	0.01%	493	0.01%	762	0.02%	1,089	0.02%	1,094	0.02%	1,084	0.02%	10,116	0.21%	10,105	0.23%	10,090	0.24%	10,131	0.23%	9,747	0.22%	9,696	0.21%	9,758	0.2%	9,734	0.18%	2,286	0.04%	2,196	0.04%	2,224	0.04%	2,195	0.04%	3,071	0.06%	3,011	0.06%	3,053	0.06%	3,070	0.06%	455	0.01%	460	0.01%	3,145	0.06%	600	0.01%	3,665	0.07%	9,308	0.18%	32,029	0.6%
非流動負債合計	1,151,401	22.86%	1,105,347	21.22%	1,212,878	23.48%	1,234,766	23.13%	1,248,076	23.28%	670,277	13.93%	590,773	12.93%	588,553	12.78%	591,291	11.47%	637,397	11.36%	810,480	14.91%	821,218	14.39%	850,595	14.61%	845,684	14.75%	715,434	12.62%	718,406	12.74%	728,074	12.11%	712,657	12.34%	827,887	15.67%	856,475	17.43%	641,169	12.33%	488,323	9.12%	512,677	10.15%	562,592	11.44%	390,875	8.05%	326,953	6.8%	168,359	3.56%	173,443	3.73%	178,512	3.72%	211,325	4.44%	216,417	4.85%	227,755	5.48%	77,150	1.74%	92,078	2.03%	97,021	2.12%	70,828	1.44%	74,549	1.35%	184,044	3.13%	190,265	3.59%	196,606	3.8%	202,888	3.96%	199,452	4.06%	205,682	4.3%	212,015	4.45%	159,320	3.18%	169,684	3.32%	174,807	3.23%	194,185	3.69%	205,692	3.97%	225,989	4.28%	496,965	9.65%	536,381	9.97%
負債總計	2,706,604	53.74%	2,895,083	55.58%	2,892,745	56%	3,088,790	57.87%	3,252,967	60.69%	2,635,981	54.79%	2,517,911	55.13%	2,434,048	52.85%	2,905,858	56.37%	3,302,393	58.86%	3,222,757	59.27%	3,218,779	56.41%	3,429,829	58.9%	3,389,763	59.12%	3,215,159	56.71%	3,182,982	56.46%	3,560,340	59.21%	3,516,078	60.91%	3,203,928	60.65%	2,787,791	56.72%	2,849,270	54.81%	2,982,819	55.69%	2,648,001	52.44%	2,454,909	49.94%	2,397,444	49.35%	2,409,607	50.14%	2,265,328	47.85%	2,071,379	44.6%	2,199,787	45.84%	2,219,890	46.65%	2,115,416	47.45%	1,883,217	45.32%	1,994,697	44.96%	2,106,154	46.52%	2,148,798	46.87%	2,391,069	48.7%	2,881,373	52.17%	3,236,087	54.99%	2,834,163	53.44%	2,641,437	50.99%	2,558,410	49.92%	2,397,698	48.76%	2,289,531	47.83%	2,152,888	45.22%	2,384,924	47.62%	2,476,590	48.43%	2,721,875	50.37%	2,641,201	50.14%	2,632,686	50.8%	2,570,994	48.69%	2,373,579	46.09%	2,406,699	44.72%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,320,159	26.21%	1,320,159	25.34%	1,320,159	25.56%	1,320,159	24.73%	1,320,159	24.63%	1,320,159	27.44%	1,320,159	28.9%	1,320,159	28.67%	1,320,159	25.61%	1,320,159	23.53%	1,320,159	24.28%	1,320,159	23.14%	1,320,159	22.67%	1,320,159	23.02%	1,320,159	23.29%	1,320,159	23.42%	1,320,159	21.95%	1,320,159	22.87%	1,320,159	24.99%	1,320,159	26.86%	1,320,159	25.39%	1,320,159	24.65%	1,320,159	26.14%	1,320,159	26.85%	1,320,159	27.17%	1,320,159	27.47%	1,320,159	27.89%	1,319,749	28.42%	1,315,129	27.4%	1,313,389	27.6%	1,302,494	29.22%	1,302,494	31.34%	1,302,344	29.35%	1,302,344	28.76%	1,302,344	28.41%	1,302,344	26.52%	1,302,344	23.58%	1,301,924	22.12%	1,301,219	24.53%	1,301,119	25.12%	1,300,734	25.38%	1,300,249	26.44%	1,300,249	27.16%	1,300,249	27.31%	1,291,914	25.8%	1,290,471	25.24%	1,290,371	23.88%	1,290,371	24.5%	1,362,141	26.28%	1,362,111	25.8%	1,362,111	26.45%	1,361,846	25.31%
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	1,320,159	26.21%	1,320,159	25.34%	1,320,159	25.56%	1,320,159	24.73%	1,320,159	24.63%	1,320,159	27.44%	1,320,159	28.9%	1,320,159	28.67%	1,320,159	25.61%	1,320,159	23.53%	1,320,159	24.28%	1,320,159	23.14%	1,320,159	22.67%	1,320,159	23.02%	1,320,159	23.29%	1,320,159	23.42%	1,320,159	21.95%	1,320,159	22.87%	1,320,159	24.99%	1,320,159	26.86%	1,320,159	25.39%	1,320,159	24.65%	1,320,159	26.14%	1,320,159	26.85%	1,320,159	27.17%	1,320,159	27.47%	1,320,159	27.89%	1,319,749	28.42%	1,315,129	27.4%	1,313,389	27.6%	1,302,494	29.22%	1,302,494	31.34%	1,302,344	29.35%	1,302,344	28.76%	1,302,344	28.41%	1,302,344	26.52%	1,302,344	23.58%	1,301,924	22.12%	1,301,219	24.53%	1,301,119	25.12%	1,300,734	25.38%	1,300,249	26.44%	1,300,249	27.16%	1,300,249	27.31%	1,291,914	25.8%	1,290,471	25.24%	1,290,371	23.88%	1,290,371	24.5%	1,362,141	26.28%	1,362,111	25.8%	1,362,111	26.45%	1,361,846	25.31%
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	840,798	16.69%	840,798	16.14%	840,798	16.28%	871,834	16.33%	830,473	15.49%	830,473	17.26%	830,473	18.18%	830,473	18.03%	830,582	16.11%	830,582	14.8%	830,582	15.27%	830,637	14.56%	830,637	14.27%	830,637	14.49%	831,284	14.66%	831,284	14.74%	831,284	13.82%	831,284	14.4%	829,808	15.71%	830,450	16.9%	830,450	15.97%	830,667	15.51%	830,624	16.45%	830,559	16.89%	831,950	17.12%	831,886	17.31%	831,822	17.57%	831,521	17.9%	829,909	17.29%	829,164	17.42%	825,734	18.52%	825,623	19.87%	819,095	18.46%	819,511	18.1%	819,191	17.87%	818,869	16.68%	818,655	14.82%	818,383	13.91%	817,924	15.42%	1,019,351	19.68%	1,018,426	19.87%	1,017,037	20.68%	1,015,963	21.23%	1,143,034	24.01%	1,141,793	22.8%	1,140,289	22.3%	1,138,892	21.07%	1,182,945	22.46%	1,199,552	23.14%	1,197,956	22.69%	1,196,361	23.23%	1,194,735	22.2%
保留盈餘
保留盈餘合計	80,811	1.6%	37,539	0.72%	22,262	0.43%	(22,312)	-0.42%	(31,036)	-0.58%	(52,677)	-1.09%	(58,344)	-1.28%	2,198	0.05%	107,321	2.08%	123,536	2.2%	69,036	1.27%	242,817	4.26%	284,718	4.89%	272,661	4.76%	373,658	6.59%	355,627	6.31%	333,888	5.55%	216,841	3.76%	105,046	1.99%	105,507	2.15%	260,941	5.02%	236,725	4.42%	165,746	3.28%	180,787	3.68%	259,461	5.34%	211,665	4.4%	165,418	3.49%	250,582	5.4%	319,464	6.66%	275,225	5.78%	123,922	2.78%	112,925	2.72%	141,585	3.19%	79,603	1.76%	5,702	0.12%	14,481	0.29%	78,936	1.43%	58,420	0.99%	(30,736)	-0.58%	(198,936)	-3.84%	(201,942)	-3.94%	(163,145)	-3.32%	(134,446)	-2.81%	(192,477)	-4.04%	(128,145)	-2.56%	(51,379)	-1%	(33,727)	-0.62%	(89,375)	-1.7%	(99,363)	-1.92%	(50,503)	-0.96%	(9,617)	-0.19%	204,696	3.8%
其他權益
其他權益合計	75,304	1.5%	101,369	1.95%	75,638	1.46%	65,082	1.22%	17,547	0.33%	106,655	2.22%	(13,725)	-0.3%	45,865	1%	20,375	0.4%	61,565	1.1%	21,734	0.4%	74,996	1.31%	(63,673)	-1.09%	(93,902)	-1.64%	(84,352)	-1.49%	(65,170)	-1.16%	(45,952)	-0.76%	(123,790)	-2.14%	(187,039)	-3.54%	(139,936)	-2.85%	(73,815)	-1.42%	(26,740)	-0.5%	72,098	1.43%	114,499	2.33%	33,778	0.7%	13,784	0.29%	133,462	2.82%	152,590	3.29%	118,595	2.47%	104,419	2.19%	62,866	1.41%	(778)	-0.02%	144,166	3.25%	175,097	3.87%	257,734	5.62%	326,120	6.64%	376,749	6.82%	435,969	7.41%	340,946	6.43%	367,702	7.1%	391,447	7.64%	301,111	6.12%	247,163	5.16%	284,936	5.98%	302,274	6.04%	242,699	4.75%	272,318	5.04%	228,400	4.34%	164,956	3.18%	187,666	3.55%	215,249	4.18%	201,514	3.74%
庫藏股票	0	0%	0	0%	0	0%	0	0%	(44,905)	-0.84%	(44,905)	-0.93%	(44,905)	-0.98%	(44,905)	-0.98%	(44,905)	-0.87%	(44,905)	-0.8%	(44,905)	-0.83%	(2,046)	-0.04%																																																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	89,772	1.73%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	2,317,072	46%	2,299,865	44.15%	2,258,857	43.73%	2,234,763	41.87%	2,092,238	39.03%	2,159,705	44.89%	2,033,658	44.52%	2,153,790	46.77%	2,233,532	43.33%	2,290,937	40.83%	2,196,606	40.4%	2,466,563	43.23%	2,371,841	40.73%	2,329,555	40.63%	2,440,749	43.05%	2,441,900	43.31%	2,439,379	40.57%	2,244,494	38.88%	2,067,974	39.14%	2,116,180	43.06%	2,337,735	44.97%	2,360,811	44.08%	2,388,627	47.3%	2,446,004	49.76%	2,445,348	50.33%	2,377,494	49.48%	2,450,861	51.77%	2,554,442	55%	2,583,097	53.83%	2,522,197	53%	2,315,016	51.93%	2,240,264	53.91%	2,407,190	54.25%	2,376,555	52.49%	2,384,971	52.02%	2,461,814	50.14%	2,576,684	46.66%	2,614,696	44.43%	2,429,353	45.8%	2,489,236	48.05%	2,508,665	48.95%	2,455,252	49.93%	2,428,929	50.74%	2,535,742	53.26%	2,607,836	52.08%	2,622,080	51.28%	2,667,854	49.37%	2,612,341	49.6%	2,537,514	48.96%	2,697,230	51.08%	2,764,104	53.67%	2,962,791	55.06%
非控制權益	13,154	0.26%	13,907	0.27%	14,089	0.27%	14,364	0.27%	14,883	0.28%	15,607	0.32%	16,067	0.35%	17,473	0.38%	15,886	0.31%	17,467	0.31%	18,218	0.34%	20,694	0.36%	21,220	0.36%	14,324	0.25%	13,457	0.24%	13,095	0.23%	13,328	0.22%	12,305	0.21%	10,971	0.21%	10,747	0.22%	11,747	0.23%	12,601	0.24%	13,284	0.26%	15,137	0.31%	15,361	0.32%	18,334	0.38%	18,034	0.38%	18,682	0.4%	16,171	0.34%	16,899	0.36%	27,684	0.62%	32,258	0.78%	35,199	0.79%	45,118	1%	51,135	1.12%	57,322	1.17%	64,554	1.17%	33,818	0.57%	40,363	0.76%	49,823	0.96%	57,923	1.13%	64,325	1.31%	68,128	1.42%	72,445	1.52%	15,071	0.3%	14,811	0.29%	14,526	0.27%	13,677	0.26%	12,681	0.24%	12,237	0.23%	12,105	0.24%	11,971	0.22%
權益總額	2,330,226	46.26%	2,313,772	44.42%	2,272,946	44%	2,249,127	42.13%	2,107,121	39.31%	2,175,312	45.21%	2,049,725	44.87%	2,171,263	47.15%	2,249,418	43.63%	2,308,404	41.14%	2,214,824	40.73%	2,487,257	43.59%	2,393,061	41.1%	2,343,879	40.88%	2,454,206	43.29%	2,454,995	43.54%	2,452,707	40.79%	2,256,799	39.09%	2,078,945	39.35%	2,126,927	43.28%	2,349,482	45.19%	2,373,412	44.31%	2,401,911	47.56%	2,461,141	50.06%	2,460,709	50.65%	2,395,828	49.86%	2,468,895	52.15%	2,573,124	55.4%	2,599,268	54.16%	2,539,096	53.35%	2,342,700	52.55%	2,272,522	54.68%	2,442,389	55.04%	2,421,673	53.48%	2,436,106	53.13%	2,519,136	51.3%	2,641,238	47.83%	2,648,514	45.01%	2,469,716	46.56%	2,539,059	49.01%	2,566,588	50.08%	2,519,577	51.24%	2,497,057	52.17%	2,608,187	54.78%	2,622,907	52.38%	2,636,891	51.57%	2,682,380	49.63%	2,626,018	49.86%	2,550,195	49.2%	2,709,467	51.31%	2,776,209	53.91%	2,974,762	55.28%
負債及權益總計	5,036,830	100%	5,208,855	100%	5,165,691	100%	5,337,917	100%	5,360,088	100%	4,811,293	100%	4,567,636	100%	4,605,311	100%	5,155,276	100%	5,610,797	100%	5,437,581	100%	5,706,036	100%	5,822,890	100%	5,733,642	100%	5,669,365	100%	5,637,977	100%	6,013,047	100%	5,772,877	100%	5,282,873	100%	4,914,718	100%	5,198,752	100%	5,356,231	100%	5,049,912	100%	4,916,050	100%	4,858,153	100%	4,805,435	100%	4,734,223	100%	4,644,503	100%	4,799,055	100%	4,758,986	100%	4,458,116	100%	4,155,739	100%	4,437,086	100%	4,527,827	100%	4,584,904	100%	4,910,205	100%	5,522,611	100%	5,884,601	100%	5,303,879	100%	5,180,496	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%
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%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	90,000	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%	7,177,000	0.14%	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

英濟(3294) 截至2024年第1季「流動資產」總計約為NT$41.33億元，相較上一季增加約NT$1,504萬元、相較去年年末增加約NT$1,504萬元

英濟(3294) 2024年第1季財報顯示公司「流動資產」總計約NT$41.33億元、約佔整體資產的77.43%。

對比上一季

上一季流動資產總計約NT$41.18億元、約佔整體資產的76.83%。今年第1季相較上一季增加約NT$1,504萬元。

對比去年年末

去年年末流動資產則為NT$41.18億元、約佔整體資產的76.83%。今年第1季相較去年年末增加約NT$1,504萬元。

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	4,132,965	77.43%	4,117,921	76.83%	3,493,690	72.61%	3,231,484	70.75%	3,200,437	69.49%	3,711,614	72.00%	4,071,738	72.57%	3,879,858	71.35%	4,080,366	71.51%	4,216,276	72.41%	4,142,460	72.25%	4,056,198	71.55%	4,065,471	72.11%	4,417,362	73.46%	4,245,544	73.54%	3,730,076	70.61%	3,300,238	67.15%	3,726,633	71.68%	4,047,659	75.57%	3,698,900	73.25%	3,471,622	70.62%	3,678,913	75.73%	3,623,417	75.40%	3,522,397	74.40%	3,427,279	73.79%	3,604,070	75.10%	3,559,140	74.79%	3,221,310	72.26%	2,899,248	69.76%	3,059,486	68.95%	3,067,303	67.74%	3,020,050	65.87%	3,269,524	66.59%	3,825,761	69.27%	4,131,284	70.20%	3,640,642	68.64%	3,556,749	68.66%	3,483,350	67.97%	3,300,931	67.13%	3,188,823	66.62%

非流動資產

英濟(3294) 截至2023年第2季「非流動資產」總計約為NT$13.36億元，相較上一季減少約NT$-6,872萬元、相較去年年末減少約NT$-1.08億元

英濟(3294) 2023年第2季財報顯示公司「非流動資產」總計約NT$13.36億元、約佔整體資產的29.25%。

對比上一季

上一季非流動資產總計約NT$14.05億元、約佔整體資產的30.51%。今年第2季相較上一季減少約NT$-6,872萬元。

對比去年年末

去年年末非流動資產則為NT$14.44億元、約佔整體資產的28.00%。今年第2季相較去年年末減少約NT$-1.08億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,336,152	29.25%	1,404,874	30.51%	1,443,662	28.00%	1,539,059	27.43%	1,557,723	28.65%	1,625,670	28.49%	1,606,614	27.59%	1,591,182	27.75%	1,613,167	28.45%	1,572,506	27.89%	1,595,685	26.54%	1,527,333	26.46%	1,552,797	29.39%	1,614,480	32.85%	1,472,119	28.32%	1,308,572	24.43%	1,351,012	26.75%	1,444,428	29.38%	1,179,240	24.27%	1,182,018	24.60%	1,211,826	25.60%	1,217,224	26.21%	1,194,985	24.90%	1,199,846	25.21%	1,236,806	27.74%	1,256,491	30.24%	1,377,600	31.05%	1,460,524	32.26%	1,564,854	34.13%	1,640,681	33.41%	1,696,850	30.73%	1,753,317	29.80%	1,663,237	31.36%	1,623,747	31.34%	1,641,648	32.03%	1,616,344	32.87%	1,597,765	33.38%	1,655,483	34.77%	1,704,395	34.03%	1,761,695	34.45%

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合併資產負債表

流動資產

非流動資產

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