勝德－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	706,507	31.67%	867,772	38.07%	665,981	30.3%	603,616	28.38%	617,747	29.21%	724,587	32.07%	710,366	32.52%	621,336	27.66%	559,567	22.2%	314,135	11.31%	293,454	10.99%	314,738	12.9%	407,708	15.73%	384,092	13.35%	489,511	17.15%	758,019	30.91%	909,475	36.94%	850,860	36.58%	791,151	37.95%	975,589	48.95%	960,611	43.78%	923,749	39.5%	871,640	35.51%	879,926	36.57%	816,089	33.33%	700,430	30.13%	778,819	33.87%	744,623	35.08%	705,350	31.09%	875,355	37.09%	1,017,918	43.48%	974,970	43.02%	1,075,098	41.11%	977,765	39.39%	1,012,576	40.29%	1,136,212	46.39%	1,012,941	39.26%	1,010,293	38.38%	1,131,006	46.24%	1,098,446	43.62%	1,002,575	36.12%	1,075,104	41.42%	1,087,420	45.72%	993,353	41.96%	1,034,564	41.77%	979,602	41.55%	1,071,363	42.99%	1,077,445	44.74%	964,821	38.77%	974,734	36.75%	777,676	29.68%	1,078,581	35.01%
透過損益按公允價值衡量之金融資產－流動	0		0	0%	0	0%	0	0%	0		5,847	0.26%	5,847	0.27%	5,847	0.26%	5,847	0.23%	9,585	0.35%	9,585	0.36%	9,585	0.39%	9,741	0.38%	61,319	2.13%	60,349	2.11%	60,508	2.47%	61,415	2.49%	61,309	2.64%	60,270	2.89%	60,270	3.02%	61,531	2.8%	60,270	2.58%	60,270	2.46%	60,347	2.51%	60,270	2.46%	60,270	2.59%	60,270	2.62%	71,574	3.37%	20,931	0.92%	8,373	0.35%	8,373	0.36%	0	0%	0		0	0%	56	0%	0	0%	0		0	0%	423	0.02%	356	0.01%	0	0%	1,031	0.04%	0	0%	0	0%	3,774	0.15%	113	0%	3,227	0.13%	3,039	0.13%	3,015	0.12%	1,451	0.05%	5,693	0.22%	705	0.02%
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		0		0		0		0		0		0		0		0		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	466,412	20.91%	414,217	18.17%	428,788	19.51%	434,623	20.43%	413,898	19.57%	364,026	16.11%	311,575	14.26%	367,915	16.38%	595,237	23.62%	923,123	33.23%	747,827	28%	514,128	21.07%	672,962	25.97%	878,889	30.54%	838,392	29.37%	695,201	28.35%	703,626	28.58%	731,790	31.46%	589,839	28.3%	300,850	15.09%	523,079	23.84%	579,479	24.78%	763,029	31.08%	596,881	24.8%	808,039	33%	803,092	34.54%	707,391	30.77%	510,292	24.04%	821,807	36.22%	670,073	28.39%	551,115	23.54%	569,592	25.13%	756,252	28.92%	727,175	29.3%	697,845	27.76%	472,991	19.31%	712,509	27.62%	703,938	26.74%	458,109	18.73%	460,037	18.27%	809,239	29.15%	625,378	24.1%	427,141	17.96%	433,546	18.31%	500,305	20.2%	501,739	21.28%	509,081	20.43%	400,534	16.63%	595,652	23.93%	583,100	21.98%	732,506	27.96%	704,611	22.87%
其他應收款	21,927	0.98%	39,704	1.74%	8,133	0.37%	6,138	0.29%	22,073	1.04%	46,088	2.04%	41,897	1.92%	41,398	1.84%	40,174	1.59%	43,231	1.56%	62,836	2.35%	62,719	2.57%	54,156	2.09%	14,388	0.5%	12,746	0.45%	8,476	0.35%	8,704	0.35%	16,676	0.72%	9,694	0.47%	6,205	0.31%	6,794	0.31%	6,923	0.3%	7,813	0.32%	12,847	0.53%	12,772	0.52%	21,590	0.93%	13,607	0.59%	14,785	0.7%
存貨	213,725	9.58%	218,692	9.59%	207,656	9.45%	189,018	8.89%	210,871	9.97%	232,713	10.3%	240,375	11%	284,599	12.67%	383,409	15.21%	501,947	18.07%	540,758	20.25%	582,148	23.86%	519,425	20.04%	579,319	20.13%	513,128	17.98%	408,431	16.66%	304,114	12.35%	255,473	10.98%	285,477	13.69%	278,920	13.99%	261,166	11.9%	317,172	13.56%	326,766	13.31%	386,746	16.07%	349,602	14.28%	334,060	14.37%	338,206	14.71%	366,495	17.26%	257,995	11.37%	313,572	13.29%	292,954	12.51%	302,007	13.32%	338,229	12.93%	318,431	12.83%	333,293	13.26%	368,096	15.03%	322,273	12.49%	374,482	14.23%	316,595	12.94%	360,739	14.32%	368,041	13.26%	314,295	12.11%	292,390	12.29%	345,781	14.61%	344,006	13.89%	327,115	13.87%	328,475	13.18%	374,887	15.57%	345,026	13.86%	435,979	16.44%	442,138	16.88%	485,262	15.75%
預付款項	265,989	11.92%	225,315	9.88%	239,529	10.9%	220,644	10.37%	210,336	9.94%	214,813	9.51%	190,075	8.7%	208,252	9.27%	188,583	7.48%	188,337	6.78%	211,246	7.91%	148,968	6.11%	126,408	4.88%	145,209	5.05%	144,963	5.08%	106,688	4.35%	118,294	4.8%	72,395	3.11%	72,248	3.47%	79,384	3.98%	69,787	3.18%	51,899	2.22%	63,557	2.59%	86,815	3.61%	98,645	4.03%	102,244	4.4%	100,487	4.37%	109,838	5.17%	107,954	4.76%	110,666	4.69%	85,233	3.64%	78,406	3.46%	91,920	3.51%	88,374	3.56%	81,968	3.26%	66,207	2.7%	93,107	3.61%	27,572	1.05%	88,623	3.62%	109,588	4.35%	108,034	3.89%	83,993	3.24%	85,935	3.61%	111,516	4.71%	94,205	3.8%	27,223	1.15%	18,196	0.73%	27,921	1.16%	58,865	2.37%	51,947	1.96%	53,238	2.03%	59,252	1.92%
其他流動資產	3,984	0.18%	8,037	0.35%	5,246	0.24%	10,374	0.49%	3,875	0.18%	4,309	0.19%	16,864	0.77%	4,108	0.18%	3,743	0.15%	4,064	0.15%	3,984	0.15%	4,021	0.16%	4,923	0.19%	9,440	0.33%	15,159	0.53%	4,743	0.19%	5,380	0.22%	11,370	0.49%	9,488	0.46%	6,731	0.34%	6,371	0.29%	5,742	0.25%	4,202	0.17%	7,239	0.3%	5,930	0.24%	6,048	0.26%	8,283	0.36%	7,453	0.35%	4,830	0.21%	5,290	0.22%	9,964	0.43%	8,125	0.36%	7,812	0.3%	10,505	0.42%	8,114	0.32%	9,658	0.39%	11,562	0.45%	75,196	2.86%	6,888	0.28%	6,956	0.28%	13,543	0.49%	7,273	0.28%	3,848	0.16%	5,378	0.23%	4,832	0.2%	65,014	2.76%	66,104	2.65%	16,594	0.69%	11,480	0.46%	72,011	2.71%	59,860	2.28%	174,940	5.68%
其他金融資產－流動	242	0.01%	667	0.03%	1,065	0.05%	459	0.02%	712	0.03%	579	0.03%	263	0.01%	256	0.01%	80	0%					6	0%	2	0%					227	0.01%	562	0.02%	267	0.01%	154	0.01%	304	0.02%	477	0.02%	683	0.03%	511	0.02%	430	0.02%	440	0.02%	578	0.02%	457	0.02%	572	0.03%	603	0.03%	549	0.02%	255	0.01%	178	0.01%	276	0.01%	423	0.02%	619	0.02%	624	0.03%	598	0.02%	645	0.02%	605	0.02%	562	0.02%	698	0.03%	590	0.02%	846	0.04%	602	0.03%	980	0.04%	696	0.03%	1,348	0.05%	4,598	0.19%	3,182	0.13%	5,162	0.19%	4,288	0.16%	153,217	4.97%
其他流動資產－其他	3,742	0.17%	7,370	0.32%	4,181	0.19%	9,915	0.47%	3,163	0.15%	3,730	0.17%	16,601	0.76%	3,852	0.17%	3,663	0.15%					4,015	0.16%	4,921	0.19%	9,440	0.33%	15,159	0.53%	4,516	0.18%	4,818	0.2%	11,103	0.48%	9,334	0.45%	6,427	0.32%	5,894	0.27%	5,059	0.22%	3,691	0.15%	6,809	0.28%	5,490	0.22%	5,470	0.24%	7,826	0.34%	6,881	0.32%	4,227	0.19%	4,741	0.2%	9,709	0.41%	7,947	0.35%	7,536	0.29%	10,082	0.41%	7,495	0.3%	9,034	0.37%	10,964	0.42%	74,551	2.83%	6,283	0.26%	6,394	0.25%	12,845	0.46%	6,683	0.26%	3,002	0.13%	4,776	0.2%	3,852	0.16%	64,318	2.73%	64,756	2.6%	11,996	0.5%	8,298	0.33%	66,849	2.52%	55,572	2.12%	21,723	0.71%
流動資產合計	1,678,544	75.25%	1,773,737	77.81%	1,555,333	70.77%	1,464,413	68.85%	1,478,800	69.92%	1,592,624	70.49%	1,518,243	69.49%	1,534,204	68.29%	1,777,312	70.52%	1,985,682	71.49%	1,871,347	70.08%	1,637,140	67.09%	1,796,744	69.33%	2,076,076	72.15%	2,076,397	72.74%	2,042,518	83.3%	2,112,087	85.78%	2,001,564	86.05%	1,821,283	87.37%	1,709,568	85.77%	1,891,976	86.22%	1,946,814	83.24%	2,098,860	85.5%	2,030,801	84.39%	2,153,246	87.94%	2,038,643	87.69%	2,008,325	87.35%	1,826,174	86.02%	1,928,730	85%	2,009,826	85.16%	1,986,016	84.82%	1,958,459	86.41%	2,293,124	87.68%	2,139,341	86.19%	2,145,932	85.38%	2,073,791	84.67%	2,189,102	84.85%	2,209,553	83.95%	2,025,043	82.79%	2,076,425	82.45%	2,336,530	84.18%	2,141,992	82.53%	1,929,226	81.11%	1,918,144	81.03%	2,016,918	81.43%	1,924,474	81.62%	2,024,513	81.23%	1,929,195	80.11%	2,004,309	80.53%	2,138,935	80.64%	2,089,892	79.77%	2,524,385	81.93%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	21,090	0.95%	20,534	0.9%	25,330	1.15%	24,250	1.14%	25,076	1.19%
指定透過損益按公允價值衡量之金融資產－非流動	21,090	0.95%	20,534	0.9%	25,330	1.15%	24,250	1.14%
不動產、廠房及設備	263,609	11.82%	277,724	12.18%	300,570	13.68%	319,499	15.02%	328,205	15.52%	355,538	15.74%	366,364	16.77%	374,297	16.66%	383,912	15.23%	382,067	13.75%	369,320	13.83%	306,894	12.58%	273,212	10.54%	246,181	8.56%	195,587	6.85%	180,471	7.36%	183,277	7.44%	185,473	7.97%	198,780	9.54%	206,243	10.35%	216,217	9.85%	227,336	9.72%	232,589	9.47%	237,109	9.85%	225,610	9.21%	233,288	10.03%	228,635	9.94%	235,346	11.09%	241,079	10.62%	241,197	10.22%	229,324	9.79%	233,012	10.28%	250,356	9.57%	272,428	10.98%	302,701	12.04%	324,792	13.26%	345,629	13.4%	370,419	14.07%	356,106	14.56%	377,610	14.99%	395,412	14.25%	365,467	14.08%	377,062	15.85%	393,941	16.64%	408,459	16.49%	369,053	15.65%	392,693	15.76%	407,957	16.94%	409,978	16.47%	426,206	16.07%	422,777	16.14%	438,147	14.22%
使用權資產	73,654	3.3%	87,282	3.83%	196,015	8.92%	196,179	9.22%	212,959	10.07%	239,135	10.58%	253,779	11.62%	280,722	12.5%	300,642	11.93%	326,674	11.76%	342,470	12.82%	353,349	14.48%	360,136	13.9%	377,311	13.11%	397,489	13.93%	105,619	4.31%	87,635	3.56%	90,130	3.87%	31,419	1.51%	39,805	2%	48,270	2.2%	56,850	2.43%	67,655	2.76%	77,045	3.2%	0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	9,299	0.42%	10,466	0.46%	9,402	0.43%	7,963	0.37%	6,619	0.31%	4,543	0.2%	4,543	0.21%	4,543	0.2%	4,543	0.18%	17,297	0.62%	17,297	0.65%	17,297	0.71%	17,297	0.67%	19,143	0.67%	19,143	0.67%	19,143	0.78%	10,997	0.45%	9,348	0.4%	9,348	0.45%	9,348	0.47%	9,348	0.43%	12,078	0.52%	12,078	0.49%	12,078	0.5%	12,078	0.49%	8,144	0.35%	8,144	0.35%	8,144	0.38%	8,144	0.36%	7,758	0.33%	7,758	0.33%	7,758	0.34%	7,758	0.3%	9,625	0.39%	8,774	0.35%	8,774	0.36%	8,774	0.34%	9,252	0.35%	9,252	0.38%	9,252	0.37%	9,252	0.33%	17,818	0.69%	17,818	0.75%	17,818	0.75%	17,818	0.72%	13,927	0.59%	13,927	0.56%	13,927	0.58%	13,927	0.56%	9,852	0.37%	9,852	0.38%	9,852	0.32%
其他非流動資產	184,349	8.26%	109,800	4.82%	111,076	5.05%	114,608	5.39%	63,427	3%	67,464	2.99%	41,761	1.91%	52,852	2.35%	54,060	2.14%	66,004	2.38%	70,053	2.62%	125,405	5.14%	144,311	5.57%	158,649	5.51%	165,855	5.81%	104,357	4.26%	68,124	2.77%	39,610	1.7%	23,469	1.13%	25,771	1.29%	25,646	1.17%	85,217	3.64%	31,076	1.27%	36,314	1.51%	44,039	1.8%	34,213	1.47%	46,561	2.03%	46,108	2.17%
預付設備款	2,070	0.09%	3,887	0.17%	2,966	0.13%	2,173	0.1%	7,807	0.37%	5,382	0.24%	10,349	0.47%	22,503	1%	22,545	0.89%	32,139	1.16%	32,497	1.22%	96,839	3.97%	111,161	4.29%	129,191	4.49%	133,964	4.69%	85,758	3.5%	46,527	1.89%	23,265	1%	19,706	0.95%	21,213	1.06%	20,117	0.92%	18,704	0.8%	26,163	1.07%	29,204	1.21%	36,323	1.48%	29,734	1.28%	40,470	1.76%	39,371	1.85%	32,784	1.44%	34,313	1.45%	53,002	2.26%	55,402	2.44%	50,622	1.94%	47,968	1.93%	42,973	1.71%	38,587	1.58%	32,761	1.27%	38,222	1.45%	53,332	2.18%	52,832	2.1%	32,054	1.15%	67,228	2.59%	51,275	2.16%	33,022	1.39%	28,843	1.16%	41,492	1.76%	51,856	2.08%	50,490	2.1%	48,436	1.95%	60,217	2.27%	74,022	2.83%	77,648	2.52%
存出保證金	21,589	0.97%	29,231	1.28%	28,893	1.31%	28,929	1.36%	28,400	1.34%	31,090	1.38%	31,112	1.42%	29,356	1.31%	29,363	1.16%	29,936	1.08%	29,114	1.09%	26,817	1.1%	25,891	1%	23,534	0.82%	23,463	0.82%	9,475	0.39%	9,174	0.37%	8,485	0.36%	529	0.03%	455	0.02%	1,706	0.08%	63,156	2.7%	2,203	0.09%	3,397	0.14%	3,582	0.15%	829	0.04%	847	0.04%	854	0.04%	756	0.03%	754	0.03%	580	0.02%	851	0.04%	879	0.03%	1,007	0.04%	605	0.02%	673	0.03%	675	0.03%	455	0.02%	453	0.02%	393	0.02%	393	0.01%	406	0.02%	405	0.02%	406	0.02%	406	0.02%	339	0.01%	342	0.01%	368	0.02%	893	0.04%	338	0.01%	182	0.01%	182	0.01%
長期應收票據及款項	12,691	0.57%	18,145	0.8%	20,692	0.94%	23,985	1.13%	25,903	1.22%	29,145	1.29%	0	0%			0	0%	0	0%	5,428	0.2%	0	0%	5,961	0.23%	3,962	0.14%	7,829	0.27%	8,019	0.33%	10,916	0.44%	6,267	0.27%
長期預付租金	146,753	6.58%	58,537	2.57%	58,187	2.65%	58,683	2.76%
其他非流動資產－其他	1,246	0.06%	0	0%	338	0.02%	838	0.04%	1,317	0.06%	1,847	0.08%	300	0.01%	993	0.04%	2,152	0.09%	3,929	0.14%	3,014	0.11%	1,749	0.07%	1,298	0.05%	1,962	0.07%	599	0.02%	1,105	0.05%	1,507	0.06%	1,593	0.07%	3,234	0.16%	4,103	0.21%	3,823	0.17%	3,357	0.14%	2,710	0.11%	3,713	0.15%	4,134	0.17%	3,650	0.16%	5,244	0.23%	5,883	0.28%	7,132	0.31%	6,046	0.26%	4,058	0.17%	2,302	0.1%	3,120	0.12%	2,565	0.1%	2,772	0.11%	2,609	0.11%	3,118	0.12%	4,211	0.16%	1,778	0.07%	1,965	0.08%	2,106	0.08%	2,503	0.1%	2,785	0.12%	3,967	0.17%	4,560	0.18%	8,535	0.36%	9,071	0.36%	6,138	0.25%	11,291	0.45%	16,951	0.64%	23,173	0.88%	30,838	1%
非流動資產合計	552,001	24.75%	505,806	22.19%	642,393	29.23%	662,499	31.15%	636,286	30.08%	666,680	29.51%	666,447	30.51%	712,414	31.71%	743,157	29.48%	792,042	28.51%	799,140	29.92%	802,945	32.91%	794,956	30.67%	801,284	27.85%	778,074	27.26%	409,590	16.7%	350,033	14.22%	324,561	13.95%	263,295	12.63%	283,655	14.23%	302,414	13.78%	392,020	16.76%	355,958	14.5%	375,573	15.61%	295,218	12.06%	286,220	12.31%	290,885	12.65%	296,756	13.98%	340,311	15%	350,300	14.84%	355,313	15.18%	308,077	13.59%	322,205	12.32%	342,873	13.81%	367,548	14.62%	375,435	15.33%	390,957	15.15%	422,559	16.05%	420,921	17.21%	442,052	17.55%	439,217	15.82%	453,422	17.47%	449,345	18.89%	449,154	18.97%	460,086	18.57%	433,346	18.38%	467,889	18.77%	478,880	19.89%	484,525	19.47%	513,564	19.36%	530,006	20.23%	556,667	18.07%
資產總計	2,230,545	100%	2,279,543	100%	2,197,726	100%	2,126,912	100%	2,115,086	100%	2,259,304	100%	2,184,690	100%	2,246,618	100%	2,520,469	100%	2,777,724	100%	2,670,487	100%	2,440,085	100%	2,591,700	100%	2,877,360	100%	2,854,471	100%	2,452,108	100%	2,462,120	100%	2,326,125	100%	2,084,578	100%	1,993,223	100%	2,194,390	100%	2,338,834	100%	2,454,818	100%	2,406,374	100%	2,448,464	100%	2,324,863	100%	2,299,210	100%	2,122,930	100%	2,269,041	100%	2,360,126	100%	2,341,329	100%	2,266,536	100%	2,615,329	100%	2,482,214	100%	2,513,480	100%	2,449,226	100%	2,580,059	100%	2,632,112	100%	2,445,964	100%	2,518,477	100%	2,775,747	100%	2,595,414	100%	2,378,571	100%	2,367,298	100%	2,477,004	100%	2,357,820	100%	2,492,402	100%	2,408,075	100%	2,488,834	100%	2,652,499	100%	2,619,898	100%	3,081,052	100%
負債及權益
負債
流動負債
短期借款	360,000	16.14%	430,000	18.86%	260,000	11.83%	260,000	12.22%	260,000	12.29%	260,000	11.51%	280,000	12.82%	280,000	12.46%	320,000	12.7%	320,000	11.52%	240,000	8.99%	98,625	4.04%	153,040	5.91%	267,100	9.28%	195,020	6.83%	171,210	6.98%	142,400	5.78%	125,130	5.38%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		50,000	2.12%	60,000	2.56%	60,000	2.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		446,206	14.48%
合約負債－流動	56,012	2.51%	56,656	2.49%	41,776	1.9%	35,588	1.67%	32,762	1.55%	33,434	1.48%	52,891	2.42%	39,455	1.76%	50,783	2.01%	67,000	2.41%	60,095	2.25%	48,533	1.99%	49,970	1.93%	40,368	1.4%	45,037	1.58%	55,501	2.26%	50,946	2.07%	54,236	2.33%	45,390	2.18%	48,979	2.46%	46,150	2.1%	39,891	1.71%	53,355	2.17%	55,254	2.3%	54,407	2.22%	46,922	2.02%	52,301	2.27%
應付帳款	269,077	12.06%	278,374	12.21%	248,185	11.29%	198,967	9.35%	212,827	10.06%	266,856	11.81%	197,447	9.04%	156,713	6.98%	264,698	10.5%	408,542	14.71%	425,017	15.92%	359,134	14.72%	466,351	17.99%	556,153	19.33%	549,132	19.24%	436,627	17.81%	454,319	18.45%	353,851	15.21%	322,768	15.48%	244,583	12.27%	322,327	14.69%	372,089	15.91%	383,608	15.63%	362,224	15.05%	493,154	20.14%	470,509	20.24%	498,774	21.69%	368,510	17.36%	436,160	19.22%	468,707	19.86%	365,402	15.61%	294,253	12.98%	483,530	18.49%	445,524	17.95%	397,786	15.83%	339,473	13.86%	408,269	15.82%	449,081	17.06%	330,946	13.53%	343,704	13.65%	549,151	19.78%	482,563	18.59%	355,647	14.95%	340,794	14.4%	409,673	16.54%	350,302	14.86%	369,275	14.82%	309,483	12.85%	337,393	13.56%	456,833	17.22%	478,160	18.25%	544,048	17.66%
其他應付款	131,245	5.88%	126,598	5.55%	145,033	6.6%	141,879	6.67%	144,745	6.84%	162,944	7.21%	138,552	6.34%	151,139	6.73%	189,327	7.51%	203,535	7.33%	216,273	8.1%	198,202	8.12%	183,722	7.09%	192,826	6.7%	182,779	6.4%	177,962	7.26%	175,331	7.12%	179,717	7.73%	181,173	8.69%	143,550	7.2%	189,193	8.62%	173,556	7.42%	261,535	10.65%	158,225	6.58%	161,893	6.61%	155,302	6.68%	144,251	6.27%	119,304	5.62%
本期所得稅負債	17,964	0.81%	20,655	0.91%	18,694	0.85%	13,018	0.61%	11,013	0.52%	8,576	0.38%	8,318	0.38%	9,582	0.43%	9,537	0.38%	11,078	0.4%	11,511	0.43%	11,706	0.48%	11,285	0.44%	11,184	0.39%	11,190	0.39%	16,893	0.69%	18,671	0.76%	15,630	0.67%	13,061	0.63%	13,269	0.67%	15,272	0.7%	19,821	0.85%	20,614	0.84%	23,953	1%	26,699	1.09%	12,145	0.52%	15,190	0.66%	21,412	1.01%	22,595	1%	14,963	0.63%	14,750	0.63%	26,619	1.17%	30,186	1.15%	24,587	0.99%	19,387	0.77%	21,551	0.88%	22,721	0.88%	20,985	0.8%	20,162	0.82%	23,008	0.91%	24,317	0.88%	18,260	0.7%	20,343	0.86%	20,321	0.86%	20,399	0.82%	16,706	0.71%	14,205	0.57%	20,322	0.84%	33,881	1.36%	77,979	2.94%	80,090	3.06%	25,323	0.82%
租賃負債－流動	49,576	2.22%	58,320	2.56%	93,034	4.23%	78,570	3.69%	77,356	3.66%	79,794	3.53%	78,496	3.59%	79,767	3.55%	77,880	3.09%	77,456	2.79%	74,229	2.78%	69,289	2.84%	65,507	2.53%	63,907	2.22%	63,565	2.23%	27,742	1.13%	22,956	0.93%	31,106	1.34%	31,558	1.51%	33,002	1.66%	32,989	1.5%	32,935	1.41%	33,786	1.38%	33,815	1.41%	0		0		0		0		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	61,052	2.74%	73,172	3.21%	69,137	3.15%	70,475	3.31%	60,822	2.88%	69,809	3.09%	69,945	3.2%	84,005	3.74%	99,743	3.96%	99,913	3.6%	88,979	3.33%	97,403	3.99%	72,844	2.81%	67,989	2.36%	57,776	2.02%	43,091	1.76%	57,188	2.32%	54,247	2.33%	54,892	2.63%	53,580	2.69%	60,503	2.76%	76,039	3.25%	73,837	3.01%	81,455	3.38%	80,416	3.28%	84,802	3.65%	69,729	3.03%	113,336	5.34%
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%	0	0%	0	0%	0	0%	0	0%
流動負債合計	944,926	42.36%	1,043,775	45.79%	875,859	39.85%	798,497	37.54%	799,525	37.8%	881,413	39.01%	825,649	37.79%	800,661	35.64%	1,011,968	40.15%	1,187,524	42.75%	1,116,821	41.82%	883,847	36.22%	1,003,191	38.71%	1,199,750	41.7%	1,105,959	38.74%	935,301	38.14%	921,811	37.44%	813,917	34.99%	649,123	31.14%	538,318	27.01%	666,434	30.37%	780,750	33.38%	839,803	34.21%	714,926	29.71%	816,582	33.35%	769,729	33.11%	784,365	34.11%	622,562	29.33%	705,914	31.11%	808,409	34.25%	813,117	34.73%	636,179	28.07%	799,193	30.56%	750,013	30.22%	698,589	27.79%	638,082	26.05%	727,788	28.21%	772,520	29.35%	650,125	26.58%	641,805	25.48%	852,729	30.72%	761,357	29.33%	615,920	25.89%	579,770	24.49%	665,818	26.88%	560,362	23.77%	671,382	26.94%	478,949	19.89%	581,817	23.38%	776,198	29.26%	766,658	29.26%	1,223,227	39.7%
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
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
遞延所得稅負債	1,038	0.05%	0	0%	0	0%	3,880	0.18%	3,400	0.16%	6,367	0.28%	6,367	0.29%	6,367	0.28%	6,367	0.25%																																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	314	0.01%	314	0.01%	314	0.01%	1,071	0.04%	1,071	0.04%	1,071	0.04%	1,071	0.04%	900	0.03%	900	0.04%	900	0.04%	900	0.04%	390	0.02%	390	0.02%	390	0.02%	390	0.02%	0	0%	0	0%	0	0%
遞延所得稅負債－所得稅	1,038	0.05%	0	0%	0	0%	3,880	0.18%	3,400	0.16%	6,367	0.28%	6,367	0.29%
租賃負債－非流動	33,541	1.5%	39,617	1.74%	126,538	5.76%	141,017	6.63%	158,285	7.48%	181,956	8.05%	196,219	8.98%	220,755	9.83%	240,448	9.54%	264,788	9.53%	280,714	10.51%	293,143	12.01%	300,092	11.58%	315,282	10.96%	331,929	11.63%	72,234	2.95%	55,239	2.24%	59,040	2.54%	168	0.01%	7,292	0.37%	15,862	0.72%	24,495	1.05%	37,017	1.51%	46,183	1.92%	0		0		0		0		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	6,844	0.31%	8,997	0.39%	9,261	0.42%	9,524	0.45%	9,786	0.46%	10,800	0.48%	11,078	0.51%	11,365	0.51%	11,657	0.46%	14,469	0.52%	14,779	0.55%	15,096	0.62%	15,411	0.59%	17,468	0.61%	17,824	0.62%	18,182	0.74%	18,538	0.75%	18,648	0.8%	18,979	0.91%	19,310	0.97%	19,645	0.9%	20,186	0.86%	20,509	0.84%	20,838	0.87%	21,174	0.86%	22,553	0.97%	22,922	1%	23,281	1.1%
淨確定福利負債-非流動	6,844	0.31%	8,997	0.39%	9,261	0.42%	9,524	0.45%	9,786	0.46%	10,800	0.48%	11,078	0.51%	11,365	0.51%	11,657	0.46%	14,469	0.52%	14,779	0.55%	15,096	0.62%	15,411	0.59%	17,468	0.61%	17,824	0.62%	18,182	0.74%	18,538	0.75%	18,648	0.8%	18,979	0.91%	19,310	0.97%	19,645	0.9%	20,186	0.86%	20,509	0.84%	20,838	0.87%	21,174	0.86%	22,553	0.97%	22,922	1%	23,281	1.1%
非流動負債合計	41,423	1.86%	48,614	2.13%	135,799	6.18%	154,421	7.26%	171,471	8.11%	199,123	8.81%	213,664	9.78%	238,487	10.62%	258,472	10.25%	279,257	10.05%	295,493	11.07%	308,239	12.63%	315,503	12.17%	332,750	11.56%	349,753	12.25%	90,416	3.69%	73,777	3%	77,688	3.34%	19,147	0.92%	26,602	1.33%	35,507	1.62%	44,681	1.91%	57,526	2.34%	67,021	2.79%	21,174	0.86%	22,553	0.97%	22,922	1%	23,281	1.1%	23,635	1.04%	22,537	0.95%	22,896	0.98%	23,261	1.03%	23,898	0.91%	27,907	1.12%	28,281	1.13%	28,343	1.16%	28,407	1.1%	29,315	1.11%	29,242	1.2%	28,800	1.14%	28,725	1.03%	29,460	1.14%	29,415	1.24%	29,369	1.24%	29,322	1.18%	31,679	1.34%	31,386	1.26%	31,092	1.29%	30,875	1.24%	27,633	1.04%	25,619	0.98%	25,639	0.83%
負債總計	986,349	44.22%	1,092,389	47.92%	1,011,658	46.03%	952,918	44.8%	970,996	45.91%	1,080,536	47.83%	1,039,313	47.57%	1,039,148	46.25%	1,270,440	50.4%	1,466,781	52.81%	1,412,314	52.89%	1,192,086	48.85%	1,318,694	50.88%	1,532,500	53.26%	1,455,712	51%	1,025,717	41.83%	995,588	40.44%	891,605	38.33%	668,270	32.06%	564,920	28.34%	701,941	31.99%	825,431	35.29%	897,329	36.55%	781,947	32.49%	837,756	34.22%	792,282	34.08%	807,287	35.11%	645,843	30.42%	729,549	32.15%	830,946	35.21%	836,013	35.71%	659,440	29.09%	823,091	31.47%	777,920	31.34%	726,870	28.92%	666,425	27.21%	756,195	29.31%	801,835	30.46%	679,367	27.78%	670,605	26.63%	881,454	31.76%	790,817	30.47%	645,335	27.13%	609,139	25.73%	695,140	28.06%	592,041	25.11%	702,768	28.2%	510,041	21.18%	612,692	24.62%	803,831	30.3%	792,277	30.24%	1,248,866	40.53%
權益
歸屬於母公司業主之權益
股本
普通股股本	967,244	43.36%	967,244	42.43%	967,244	44.01%	967,244	45.48%	967,244	45.73%	967,244	42.81%	967,244	44.27%	967,244	43.05%	967,244	38.38%	967,244	34.82%	967,244	36.22%	967,244	39.64%	967,244	37.32%	967,244	33.62%	967,244	33.89%	967,244	39.45%	967,244	39.29%	967,244	41.58%	982,244	47.12%	982,244	49.28%	982,244	44.76%	982,244	42%	982,244	40.01%	982,244	40.82%	982,244	40.12%	982,244	42.25%	982,244	42.72%	982,244	46.27%	982,244	43.29%	982,244	41.62%	982,244	41.95%	1,032,244	45.54%	1,032,244	39.47%	1,082,244	43.6%	1,082,244	43.06%	1,082,244	44.19%	1,091,164	42.29%	1,121,164	42.6%	1,121,164	45.84%	1,121,164	44.52%	1,121,164	40.39%	1,121,164	43.2%	1,121,164	47.14%	1,121,164	47.36%	1,121,164	45.26%	1,121,164	47.55%	1,121,164	44.98%	1,121,164	46.56%	1,121,164	45.05%	1,121,164	42.27%	1,121,164	42.79%	1,121,164	36.39%
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	967,244	43.36%	967,244	42.43%	967,244	44.01%	967,244	45.48%	967,244	45.73%	967,244	42.81%	967,244	44.27%	967,244	43.05%	967,244	38.38%	967,244	34.82%	967,244	36.22%	967,244	39.64%	967,244	37.32%	967,244	33.62%	967,244	33.89%	967,244	39.45%	967,244	39.29%	967,244	41.58%	982,244	47.12%	982,244	49.28%	982,244	44.76%	982,244	42%	982,244	40.01%	982,244	40.82%	982,244	40.12%	982,244	42.25%	982,244	42.72%	982,244	46.27%	982,244	43.29%	982,244	41.62%	982,244	41.95%	1,032,244	45.54%	1,032,244	39.47%	1,082,244	43.6%	1,082,244	43.06%	1,082,244	44.19%	1,091,164	42.29%	1,121,164	42.6%	1,121,164	45.84%	1,121,164	44.52%	1,121,164	40.39%	1,121,164	43.2%	1,121,164	47.14%	1,121,164	47.36%	1,121,164	45.26%	1,121,164	47.55%	1,121,164	44.98%	1,121,164	46.56%	1,121,164	45.05%	1,121,164	42.27%	1,121,164	42.79%	1,121,164	36.39%
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	183,364	8.22%	183,364	8.04%	183,364	8.34%	183,364	8.62%	183,364	8.67%	183,364	8.12%	183,364	8.39%	183,364	8.16%	183,364	7.27%	183,364	6.6%	183,364	6.87%	183,364	7.51%	183,364	7.08%	183,364	6.37%	205,611	7.2%	205,611	8.39%	205,611	8.35%	205,611	8.84%	210,031	10.08%	236,552	11.87%	236,552	10.78%	234,745	10.04%	234,745	9.56%	276,981	11.51%	276,981	11.31%	276,981	11.91%	276,981	12.05%	276,981	13.05%	276,981	12.21%	276,981	11.74%	276,981	11.83%	291,152	12.85%	291,152	11.13%	309,497	12.47%	309,497	12.31%	309,497	12.64%	315,964	12.25%	331,318	12.59%	331,318	13.55%	331,318	13.16%	331,318	11.94%	331,318	12.77%	329,338	13.85%	329,338	13.91%	329,338	13.3%	329,338	13.97%	329,338	13.21%	329,338	13.68%	329,338	13.23%	329,338	12.42%	329,338	12.57%	329,338	10.69%
保留盈餘
法定盈餘公積	327,198	14.67%	327,198	14.35%	327,198	14.89%	327,198	15.38%	327,198	15.47%	327,198	14.48%	327,198	14.98%	327,198	14.56%	327,198	12.98%	327,198	11.78%	327,198	12.25%	327,198	13.41%	327,198	12.62%	327,198	11.37%	324,973	11.38%	324,973	13.25%	324,973	13.2%	324,973	13.97%	324,973	15.59%	322,369	16.17%	322,369	14.69%	322,369	13.78%	322,369	13.13%	312,453	12.98%	312,453	12.76%	312,453	13.44%	312,453	13.59%	312,216	14.71%
特別盈餘公積	80,747	3.62%	80,747	3.54%	80,747	3.67%	80,747	3.8%	80,747	3.82%	80,747	3.57%	80,747	3.7%	80,747	3.59%	80,747	3.2%	80,747	2.91%	80,747	3.02%	80,747	3.31%	80,747	3.12%	80,747	2.81%	60,721	2.13%	60,721	2.48%	60,721	2.47%	60,721	2.61%	60,721	2.91%	36,605	1.84%	36,605	1.67%	36,605	1.57%	36,605	1.49%	24,911	1.04%	24,911	1.02%	24,911	1.07%	24,911	1.08%	24,911	1.17%	24,911	1.1%	24,911	1.06%	24,911	1.06%	18,643	0.82%	18,643	0.71%	18,643	0.75%	18,643	0.74%	18,643	0.76%	18,643	0.72%	18,643	0.71%	18,643	0.76%	18,643	0.74%	18,643	0.67%	18,643	0.72%	18,643	0.78%	51,485	2.17%	51,485	2.08%	51,485	2.18%	51,485	2.07%	0	0%	0	0%	0	0%	0	0%	65,554	2.13%
未分配盈餘（或待彌補虧損）	(259,812)	-11.65%	(309,207)	-13.56%	(305,045)	-13.88%	(306,288)	-14.4%	(310,104)	-14.66%	(304,998)	-13.5%	(308,742)	-14.13%	(267,565)	-11.91%	(223,164)	-8.85%	(185,149)	-6.67%	(211,758)	-7.93%	(226,013)	-9.26%	(158,864)	-6.13%	(80,199)	-2.79%	(27,319)	-0.96%	(14,594)	-0.6%	20,003	0.81%	4,930	0.21%	60	0%	(21,627)	-1.09%	26,720	1.22%	27,920	1.19%	30,622	1.25%	65,358	2.72%	78,054	3.19%	7,251	0.31%	(67,323)	-2.93%	(78,905)	-3.72%	(4,619)	-0.2%	(14,403)	-0.61%	(28,199)	-1.2%	135,487	5.98%	157,242	6.01%	68,579	2.76%	38,288	1.52%	11,659	0.48%	39,056	1.51%	10,563	0.4%	(30,278)	-1.24%	34,979	1.39%	66,929	2.41%	26,929	1.04%	(5,087)	-0.21%	(39,278)	-1.66%	(8,286)	-0.33%	(3,671)	-0.16%	4,301	0.17%	166,526	6.92%	197,935	7.95%	167,524	6.32%	127,816	4.88%	75,732	2.46%
保留盈餘合計	148,133	6.64%	98,738	4.33%	102,900	4.68%	101,657	4.78%	97,841	4.63%	102,947	4.56%	99,203	4.54%	140,380	6.25%	184,781	7.33%	222,796	8.02%	196,187	7.35%	181,932	7.46%	249,081	9.61%	327,746	11.39%	358,375	12.55%	371,100	15.13%	405,697	16.48%	390,624	16.79%	385,754	18.51%	337,347	16.92%	385,694	17.58%	386,894	16.54%	389,596	15.87%	402,722	16.74%	415,418	16.97%	344,615	14.82%	270,041	11.74%	258,222	12.16%	332,508	14.65%	322,724	13.67%	308,928	13.19%	453,356	20%	475,111	18.17%	386,448	15.57%	356,157	14.17%	328,592	13.42%	355,989	13.8%	327,496	12.44%	286,655	11.72%	347,777	13.81%	379,727	13.68%	339,727	13.09%	307,711	12.94%	306,362	12.94%	337,354	13.62%	341,969	14.5%	349,941	14.04%	449,252	18.66%	480,661	19.31%	450,250	16.97%	410,542	15.67%	424,012	13.76%
其他權益
國外營運機構財務報表換算之兌換差額	(54,545)	-2.45%	(62,192)	-2.73%	(67,440)	-3.07%	(78,271)	-3.68%	(104,359)	-4.93%	(74,787)	-3.31%	(104,434)	-4.78%	(83,518)	-3.72%	(85,360)	-3.39%	(62,461)	-2.25%	(88,622)	-3.32%	(84,541)	-3.46%	(126,683)	-4.89%	(133,494)	-4.64%	(132,471)	-4.64%	(117,564)	-4.79%	(112,020)	-4.55%	(128,959)	-5.54%	(141,860)	-6.81%	(120,517)	-6.05%	(112,041)	-5.11%	(90,480)	-3.87%	(49,096)	-2%	(37,520)	-1.56%	(63,935)	-2.61%	(71,259)	-3.07%	(37,343)	-1.62%	(40,360)	-1.9%
其他權益合計	(54,545)	-2.45%	(62,192)	-2.73%	(67,440)	-3.07%	(78,271)	-3.68%	(104,359)	-4.93%	(74,787)	-3.31%	(104,434)	-4.78%	(83,518)	-3.72%	(85,360)	-3.39%	(62,461)	-2.25%	(88,622)	-3.32%	(84,541)	-3.46%	(126,683)	-4.89%	(133,494)	-4.64%	(132,471)	-4.64%	(117,564)	-4.79%	(112,020)	-4.55%	(128,959)	-5.54%	(141,860)	-6.81%	(120,517)	-6.05%	(112,041)	-5.11%	(90,480)	-3.87%	(49,096)	-2%	(37,520)	-1.56%	(63,935)	-2.61%	(71,259)	-3.07%	(37,343)	-1.62%	(40,360)	-1.9%	(52,241)	-2.3%	(52,769)	-2.24%	(62,837)	-2.68%	(79,819)	-3.52%	(6,269)	-0.24%	(5,550)	-0.22%	38,712	1.54%	62,468	2.55%	76,134	2.95%	111,040	4.22%	42,847	1.75%	63,000	2.5%	77,471	2.79%	27,775	1.07%	(3,239)	-0.14%	23,033	0.97%	15,746	0.64%	(4,954)	-0.21%	10,929	0.44%	20,018	0.83%	(48,670)	-1.96%	(45,733)	-1.72%	(27,072)	-1.03%	(35,977)	-1.17%
歸屬於母公司業主之權益合計	1,244,196	55.78%	1,187,154	52.08%	1,186,068	53.97%	1,173,994	55.2%	1,144,090	54.09%	1,178,768	52.17%	1,145,377	52.43%	1,207,470	53.75%	1,250,029	49.6%	1,310,943	47.19%	1,258,173	47.11%	1,247,999	51.15%	1,273,006	49.12%	1,344,860	46.74%	1,398,759	49%	1,426,391	58.17%	1,466,532	59.56%	1,434,520	61.67%	1,416,308	67.94%	1,428,303	71.66%	1,492,449	68.01%	1,513,403	64.71%	1,557,489	63.45%	1,624,427	67.51%	1,610,708	65.78%	1,532,581	65.92%	1,491,923	64.89%	1,477,087	69.58%	1,539,492	67.85%	1,529,180	64.79%	1,505,316	64.29%	1,607,096	70.91%	1,792,238	68.53%	1,704,294	68.66%	1,786,610	71.08%	1,782,801	72.79%	1,823,864	70.69%	1,830,277	69.54%	1,766,597	72.22%	1,847,872	73.37%	1,894,293	68.24%	1,804,597	69.53%	1,733,236	72.87%	1,758,159	74.27%	1,781,864	71.94%	1,765,779	74.89%	1,789,634	71.8%	1,898,034	78.82%	1,876,142	75.38%	1,848,668	69.7%	1,827,621	69.76%	1,832,186	59.47%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,244,196	55.78%	1,187,154	52.08%	1,186,068	53.97%	1,173,994	55.2%	1,144,090	54.09%	1,178,768	52.17%	1,145,377	52.43%	1,207,470	53.75%	1,250,029	49.6%	1,310,943	47.19%	1,258,173	47.11%	1,247,999	51.15%	1,273,006	49.12%	1,344,860	46.74%	1,398,759	49%	1,426,391	58.17%	1,466,532	59.56%	1,434,520	61.67%	1,416,308	67.94%	1,428,303	71.66%	1,492,449	68.01%	1,513,403	64.71%	1,557,489	63.45%	1,624,427	67.51%	1,610,708	65.78%	1,532,581	65.92%	1,491,923	64.89%	1,477,087	69.58%	1,539,492	67.85%	1,529,180	64.79%	1,505,316	64.29%	1,607,096	70.91%	1,792,238	68.53%	1,704,294	68.66%	1,786,610	71.08%	1,782,801	72.79%	1,823,864	70.69%	1,830,277	69.54%	1,766,597	72.22%	1,847,872	73.37%	1,894,293	68.24%	1,804,597	69.53%	1,733,236	72.87%	1,758,159	74.27%	1,781,864	71.94%	1,765,779	74.89%	1,789,634	71.8%	1,898,034	78.82%	1,876,142	75.38%	1,848,668	69.7%	1,827,621	69.76%	1,832,186	59.47%
負債及權益總計	2,230,545	100%	2,279,543	100%	2,197,726	100%	2,126,912	100%	2,115,086	100%	2,259,304	100%	2,184,690	100%	2,246,618	100%	2,520,469	100%	2,777,724	100%	2,670,487	100%	2,440,085	100%	2,591,700	100%	2,877,360	100%	2,854,471	100%	2,452,108	100%	2,462,120	100%	2,326,125	100%	2,084,578	100%	1,993,223	100%	2,194,390	100%	2,338,834	100%	2,454,818	100%	2,406,374	100%	2,448,464	100%	2,324,863	100%	2,299,210	100%	2,122,930	100%	2,269,041	100%	2,360,126	100%	2,341,329	100%	2,266,536	100%	2,615,329	100%	2,482,214	100%	2,513,480	100%	2,449,226	100%	2,580,059	100%	2,632,112	100%	2,445,964	100%	2,518,477	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%
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%	1,500,000	0.07%	571,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,000	0%	0	0%	5,000,000	0.2%	0	0%	0	0%	892,000	0.03%	3,644,000	0.14%	892,000	0.04%	892,000	0.04%	892,000	0.03%	892,000	0.03%	1,252,000	0.05%	1,252,000	0.05%	1,252,000	0.05%	1,252,000	0.05%	1,252,000	0.05%	1,252,000	0.05%	360,000	0.01%	360,000	0.01%	360,000	0.01%	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

勝德(3296) 截至2024年第1季「流動資產」總計約為NT$14.64億元，相較上一季減少約NT$-1,439萬元、相較去年年末減少約NT$-1,439萬元

勝德(3296) 2024年第1季財報顯示公司「流動資產」總計約NT$14.64億元、約佔整體資產的68.85%。

對比上一季

上一季流動資產總計約NT$14.79億元、約佔整體資產的69.92%。今年第1季相較上一季減少約NT$-1,439萬元。

對比去年年末

去年年末流動資產則為NT$14.79億元、約佔整體資產的69.92%。今年第1季相較去年年末減少約NT$-1,439萬元。

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	1,464,413	68.85%	1,478,800	69.92%	1,592,624	70.49%	1,518,243	69.49%	1,534,204	68.29%	1,777,312	70.52%	1,985,682	71.49%	1,871,347	70.08%	1,637,140	67.09%	1,796,744	69.33%	2,076,076	72.15%	2,076,397	72.74%	2,042,518	83.30%	2,112,087	85.78%	2,001,564	86.05%	1,821,283	87.37%	1,709,568	85.77%	1,891,976	86.22%	1,946,814	83.24%	2,098,860	85.50%	2,030,801	84.39%	2,153,246	87.94%	2,038,643	87.69%	2,008,325	87.35%	1,826,174	86.02%	1,928,730	85.00%	2,009,826	85.16%	1,986,016	84.82%	1,958,459	86.41%	2,293,124	87.68%	2,139,341	86.19%	2,145,932	85.38%	2,073,791	84.67%	2,189,102	84.85%	2,209,553	83.95%	2,025,043	82.79%	2,076,425	82.45%	2,336,530	84.18%	2,141,992	82.53%	1,929,226	81.11%

非流動資產

勝德(3296) 截至2023年第2季「非流動資產」總計約為NT$6.66億元，相較上一季減少約NT$-4,597萬元、相較去年年末減少約NT$-7,671萬元

勝德(3296) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.66億元、約佔整體資產的30.51%。

對比上一季

上一季非流動資產總計約NT$7.12億元、約佔整體資產的31.71%。今年第2季相較上一季減少約NT$-4,597萬元。

對比去年年末

去年年末非流動資產則為NT$7.43億元、約佔整體資產的29.48%。今年第2季相較去年年末減少約NT$-7,671萬元。

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	666,447	30.51%	712,414	31.71%	743,157	29.48%	792,042	28.51%	799,140	29.92%	802,945	32.91%	794,956	30.67%	801,284	27.85%	778,074	27.26%	409,590	16.70%	350,033	14.22%	324,561	13.95%	263,295	12.63%	283,655	14.23%	302,414	13.78%	392,020	16.76%	355,958	14.50%	375,573	15.61%	295,218	12.06%	286,220	12.31%	290,885	12.65%	296,756	13.98%	340,311	15.00%	350,300	14.84%	355,313	15.18%	308,077	13.59%	322,205	12.32%	342,873	13.81%	367,548	14.62%	375,435	15.33%	390,957	15.15%	422,559	16.05%	420,921	17.21%	442,052	17.55%	439,217	15.82%	453,422	17.47%	449,345	18.89%	449,154	18.97%	460,086	18.57%	433,346	18.38%

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合併資產負債表

流動資產

非流動資產

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