岱稜－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	751,882	20.36%	513,946	15%	494,036	14.97%	475,712	15.07%	450,694	14.59%	410,571	13.3%	458,291	14.79%	489,834	15.6%	445,834	14.25%	327,607	9.88%	474,541	13.38%	502,513	14.33%	534,682	15.29%	447,040	13.12%	452,991	13.44%	510,305	15.4%	515,756	16.11%	375,563	12.12%	369,843	12.18%	385,404	12.7%	371,695	12.4%	332,758	11.18%	349,825	11.8%	321,617	10.67%	369,517	12.42%	340,243	11.51%	523,224	17.61%	559,147	18.88%	627,936	21.77%	631,790	22.45%	635,029	23.17%	643,772	22.51%	510,810	18.1%	583,884	19.66%	544,947	18.08%	458,421	15.42%	454,361	14.79%	493,906	15.31%	626,043	18.74%	573,360	17.25%	541,331	15.79%	516,460	14.65%	493,971	13.89%	423,453	12.39%	443,308	12.4%	439,569	12.36%	355,641	10.08%	337,943	9.39%	335,485	8.91%	308,366	7.98%	310,115	8.17%	272,032	7.57%
透過損益按公允價值衡量之金融資產－流動	9,891	0.27%	9,648	0.28%	40,727	1.23%	40,514	1.28%	38,706	1.25%	38,658	1.25%	34,201	1.1%	3,402	0.11%	4,927	0.16%	28,710	0.87%	29,588	0.83%	32,544	0.93%	41,106	1.18%	47,314	1.39%	63,562	1.89%	62,141	1.88%	3,891	0.12%	1,011	0.03%	1,075	0.04%	1,101	0.04%	1,008	0.03%	1,006	0.03%	1,005	0.03%	1,003	0.03%	1,002	0.03%	1,455	0.05%	0		0		0		0		0	0%	0		0		0		304	0.01%	0	0%	0	0%	0	0%	373	0.01%	49	0%	72	0%	9	0%	0	0%	2,988	0.09%	5,876	0.16%	10,117	0.28%	10,248	0.29%	358	0.01%	86	0%	1,962	0.05%	131	0%	29	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	2,000	0.05%	2,000	0.06%	2,000	0.06%	2,000	0.06%	2,000	0.06%	2,000	0.06%	2,000	0.06%	2,000	0.06%	2,000	0.06%	2,000	0.06%	2,000	0.06%	2,000	0.06%	29,670	0.85%	2,000	0.06%	2,000	0.06%	2,000	0.06%	2,000	0.06%	60,200	1.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	56,268	1.52%	50,402	1.47%	51,607	1.56%	54,227	1.72%	54,010	1.75%	53,622	1.74%	59,959	1.94%	54,923	1.75%	56,806	1.82%	58,080	1.75%	60,702	1.71%	61,789	1.76%	76,999	2.2%	65,431	1.92%	61,221	1.82%	61,372	1.85%	69,101	2.16%	66,290	2.14%	51,876	1.71%	63,752	2.1%	74,852	2.5%	57,384	1.93%	57,134	1.93%	58,982	1.96%	54,164	1.82%	72,245	2.44%	58,652	1.97%	70,318	2.37%	63,013	2.18%	31,816	1.13%	44,827	1.64%	53,574	1.87%	51,305	1.82%	43,495	1.46%	60,152	2%	97,712	3.29%	123,769	4.03%	106,666	3.31%	134,067	4.01%	110,684	3.33%	186,099	5.43%	196,335	5.57%	284,522	8%	258,409	7.56%	354,435	9.91%	303,920	8.55%	275,155	7.8%	314,975	8.76%	413,538	10.99%	302,852	7.84%	232,144	6.12%	182,135	5.07%
應收帳款淨額	526,606	14.26%	634,564	18.52%	534,932	16.21%	445,023	14.1%	434,377	14.06%	473,446	15.33%	434,171	14.02%	428,288	13.64%	413,815	13.22%	550,619	16.61%	593,880	16.74%	569,915	16.25%	516,467	14.77%	526,596	15.46%	534,177	15.85%	489,596	14.77%	440,708	13.77%	458,063	14.78%	451,636	14.87%	451,863	14.89%	479,326	15.99%	495,789	16.66%	488,012	16.46%	537,737	17.83%	611,386	20.56%	564,237	19.09%	471,754	15.88%	502,049	16.95%	522,891	18.13%	532,509	18.93%	485,352	17.71%	480,372	16.8%	563,261	19.96%	519,791	17.51%	563,146	18.68%	506,268	17.03%	533,666	17.38%	574,898	17.82%	499,645	14.96%	476,484	14.34%	552,927	16.13%	603,475	17.12%	591,699	16.64%	510,725	14.95%	545,295	15.25%	588,206	16.54%	583,423	16.54%	611,011	16.98%	671,538	17.84%	719,460	18.62%	664,974	17.52%	633,622	17.64%
本期所得稅資產	2,297	0.06%	2,183	0.06%	1,730	0.05%	1,467	0.05%	12	0%	7	0%	7	0%	18	0%	18	0%	16	0%	16	0%	16	0%	16	0%	10	0%	10	0%																											0	0%	0	0%	0	0%	0	0%	2,846	0.1%	2,853	0.1%	2,853	0.09%	2,853	0.1%	21,647	0.7%	18,932	0.59%	18,932	0.57%	18,932	0.57%	18,932	0.55%
存貨	644,074	17.44%	561,217	16.38%	516,793	15.66%	470,485	14.9%	444,263	14.38%	439,802	14.25%	461,469	14.9%	534,050	17%	583,896	18.66%	695,403	20.97%	688,515	19.41%	646,821	18.45%	610,623	17.46%	581,687	17.08%	523,992	15.55%	487,818	14.72%	478,217	14.94%	446,411	14.4%	489,581	16.12%	432,822	14.26%	384,887	12.84%	395,283	13.28%	400,258	13.5%	424,937	14.09%	453,384	15.25%	502,236	16.99%	465,481	15.67%	349,702	11.81%	288,479	10%	293,171	10.42%	290,295	10.59%	324,597	11.35%	311,297	11.03%	327,560	11.03%	328,283	10.89%	338,026	11.37%	332,837	10.84%	328,780	10.19%	348,326	10.43%	359,383	10.82%	332,607	9.7%	398,874	11.32%	400,503	11.26%	413,468	12.1%	394,334	11.03%	387,206	10.89%	443,533	12.57%	458,250	12.74%	440,776	11.71%	432,516	11.19%	458,876	12.09%	442,239	12.31%
預付款項	59,923	1.62%	60,285	1.76%	58,833	1.78%	53,415	1.69%	57,261	1.85%	53,700	1.74%	30,059	0.97%	35,453	1.13%	36,744	1.17%	34,678	1.05%	75,416	2.13%	42,073	1.2%	57,632	1.65%	61,361	1.8%	67,439	2%	51,753	1.56%	45,737	1.43%	48,339	1.56%	33,827	1.11%	37,887	1.25%	28,998	0.97%	33,843	1.14%	40,655	1.37%	52,023	1.73%	31,939	1.07%	41,482	1.4%	42,409	1.43%	23,479	0.79%	28,585	0.99%	30,007	1.07%	21,102	0.77%	22,322	0.78%	19,450	0.69%	25,682	0.86%	20,402	0.68%	25,968	0.87%	30,443	0.99%	34,257	1.06%	26,204	0.78%	43,760	1.32%	28,341	0.83%	44,706	1.27%	33,607	0.95%	27,478	0.8%	26,024	0.73%	35,500	1%	38,015	1.08%	23,435	0.65%	33,497	0.89%	44,615	1.15%	47,805	1.26%	37,470	1.04%
其他流動資產	16,309	0.44%	24,404	0.71%	17,019	0.52%	18,543	0.59%	17,202	0.56%	24,837	0.8%	14,578	0.47%	17,428	0.55%	10,541	0.34%	23,553	0.71%	20,320	0.57%	26,995	0.77%	19,729	0.56%	25,484	0.75%	23,057	0.68%	22,977	0.69%	15,680	0.49%	21,128	0.68%	17,931	0.59%	28,087	0.93%	20,027	0.67%	34,048	1.14%	22,140	0.75%	26,082	0.87%	26,503	0.89%	51,964	1.76%	22,605	0.76%	78,358	2.65%	66,259	2.3%	30,171	1.07%	30,916	1.13%	23,098	0.81%	23,228	0.82%	23,758	0.8%	16,146	0.54%	26,175	0.88%	21,591	0.7%	35,112	1.09%	27,829	0.83%	43,218	1.3%	38,553	1.12%	64,941	1.84%	28,026	0.79%	23,904	0.7%	28,104	0.79%	34,483	0.97%	55,339	1.57%	74,469	2.07%	88,733	2.36%	249,905	6.47%	240,154	6.33%	33,767	0.94%
流動資產合計	2,069,250	56.05%	1,858,649	54.23%	1,717,677	52.05%	1,561,386	49.46%	1,498,525	48.51%	1,496,643	48.48%	1,494,735	48.25%	1,565,396	49.84%	1,554,581	49.67%	1,720,666	51.9%	1,944,978	54.83%	1,884,666	53.74%	1,886,924	53.95%	1,756,923	51.58%	1,728,449	51.28%	1,687,962	50.94%	1,571,090	49.08%	1,477,005	47.65%	1,415,769	46.61%	1,400,916	46.16%	1,360,793	45.39%	1,350,111	45.37%	1,359,029	45.83%	1,422,381	47.17%	1,547,895	52.05%	1,573,862	53.24%	1,584,125	53.33%	1,583,053	53.46%	1,597,163	55.38%	1,549,464	55.07%	1,507,521	55.01%	1,547,735	54.12%	1,482,197	52.51%	1,527,023	51.43%	1,536,233	50.97%	1,455,423	48.97%	1,518,314	49.44%	1,592,551	49.35%	1,681,419	50.34%	1,625,870	48.93%	1,698,862	49.56%	1,824,800	51.78%	1,832,328	51.53%	1,660,425	48.6%	1,797,376	50.28%	1,799,001	50.58%	1,761,354	49.93%	1,820,441	50.6%	1,983,653	52.71%	2,059,676	53.3%	1,954,199	51.48%	1,715,988	47.77%
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	25,214	0.68%	25,214	0.74%	25,214	0.76%	25,214	0.8%	25,214	0.82%	25,214	0.82%	25,214	0.81%	25,214	0.8%	25,214	0.81%	25,214	0.76%	25,214	0.71%	25,214	0.72%	25,214	0.72%	25,214	0.74%	25,214	0.75%	25,214	0.76%	25,214	0.79%	25,214	0.81%	25,214	0.83%	30,000	0.99%	30,000	1%	30,000	1.01%	30,000	1.01%	30,000	0.99%	32,061	1.08%	32,061	1.08%	3,811	0.13%	3,811	0.13%
不動產、廠房及設備	1,281,583	34.71%	1,282,097	37.41%	1,309,393	39.67%	1,299,841	41.18%	1,304,667	42.23%	1,327,687	43%	1,336,293	43.14%	1,337,034	42.57%	1,332,926	42.59%	1,353,848	40.83%	1,361,121	38.37%	1,384,477	39.48%	1,370,148	39.17%	1,390,364	40.82%	1,398,884	41.5%	1,388,009	41.89%	1,385,306	43.27%	1,381,142	44.55%	1,293,253	42.58%	1,308,144	43.11%	1,258,225	41.97%	1,253,095	42.11%	1,264,265	42.63%	1,276,828	42.35%	1,087,858	36.58%	1,109,284	37.53%	1,121,702	37.76%	1,097,287	37.05%	1,035,399	35.9%	1,040,478	36.98%	1,033,255	37.71%	1,129,226	39.49%	1,161,934	41.17%	1,219,009	41.05%	1,263,257	41.91%	1,301,898	43.8%	1,333,124	43.41%	1,374,969	42.61%	1,399,184	41.89%	1,435,658	43.21%	1,360,945	39.7%	1,362,438	38.66%	1,384,838	38.95%	1,418,484	41.52%	1,425,136	39.87%	1,418,954	39.9%	1,446,575	41%	1,477,317	41.07%	1,500,409	39.87%	1,540,077	39.86%	1,583,539	41.71%	1,625,772	45.26%
使用權資產	82,999	2.25%	44,864	1.31%	49,627	1.5%	54,200	1.72%	57,315	1.86%	65,013	2.11%	67,895	2.19%	45,425	1.45%	49,697	1.59%	55,212	1.67%	56,655	1.6%	58,907	1.68%	60,756	1.74%	65,986	1.94%	33,260	0.99%	37,907	1.14%	41,449	1.29%	44,940	1.45%	43,596	1.44%	28,743	0.95%	31,574	1.05%	34,288	1.15%	36,785	1.24%	39,958	1.33%	0		0		0		0		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	2,786	0.08%	2,615	0.08%	1,151	0.03%	1,395	0.04%	1,650	0.05%	1,954	0.06%	2,379	0.08%	2,936	0.09%	2,117	0.07%	2,198	0.07%	1,671	0.05%	1,379	0.04%	1,878	0.05%	2,007	0.06%	2,478	0.07%	2,971	0.09%	3,232	0.1%	2,848	0.09%	3,284	0.11%	3,553	0.12%	3,675	0.12%	3,435	0.12%	3,574	0.12%	468	0.02%	641	0.02%	845	0.03%	1,109	0.04%	1,456	0.05%	1,970	0.07%	2,500	0.09%	2,166	0.08%	2,654	0.09%	3,143	0.11%	2,880	0.1%	3,376	0.11%	2,671	0.09%	3,098	0.1%	3,372	0.1%	4,042	0.12%	1,889	0.06%	2,879	0.08%	3,794	0.11%	4,786	0.13%	5,896	0.17%	9,935	0.28%	11,209	0.32%	8,093	0.23%	6,538	0.18%	7,684	0.2%	8,353	0.22%	7,680	0.2%	9,133	0.25%
遞延所得稅資產	102,415	2.77%	91,373	2.67%	101,647	3.08%	108,102	3.42%	111,050	3.59%	97,730	3.17%	102,460	3.31%	99,539	3.17%	103,790	3.32%	103,085	3.11%	103,313	2.91%	114,211	3.26%	123,293	3.52%	140,306	4.12%	158,312	4.7%	143,111	4.32%	151,779	4.74%	150,607	4.86%	151,795	5%	155,420	5.12%	158,506	5.29%	157,002	5.28%	154,307	5.2%	153,486	5.09%	149,836	5.04%	155,818	5.27%	170,436	5.74%	175,788	5.94%	162,709	5.64%	163,434	5.81%	162,626	5.93%	152,912	5.35%	145,383	5.15%	188,359	6.34%	185,513	6.15%	181,249	6.1%	188,423	6.14%	226,579	7.02%	222,418	6.66%	220,730	6.64%	213,581	6.23%	219,810	6.24%	223,195	6.28%	234,209	6.86%	208,593	5.83%	212,710	5.98%	213,645	6.06%	213,816	5.94%	208,912	5.55%	217,496	5.63%	192,846	5.08%	197,803	5.51%
其他非流動資產	127,803	3.46%	122,288	3.57%	95,638	2.9%	106,721	3.38%	90,960	2.94%	73,151	2.37%	68,899	2.22%	65,368	2.08%	61,320	1.96%	55,366	1.67%	54,635	1.54%	37,843	1.08%	29,492	0.84%	25,634	0.75%	24,125	0.72%	28,678	0.87%	23,260	0.73%	18,126	0.58%	104,593	3.44%	107,817	3.55%	155,289	5.18%	148,012	4.97%	117,434	3.96%	92,116	3.06%	155,692	5.24%	84,132	2.85%	89,322	3.01%	99,987	3.38%
長期預付租金	0	0%							0	0%																															0	0%	0	0%	0	0%	0	0%	9,017	0.3%	9,025	0.31%	9,419	0.32%	9,592	0.32%
其他非流動資產－其他	127,803	3.46%	122,288	3.57%	95,638	2.9%	106,721	3.38%	90,960	2.94%	73,151	2.37%	68,899	2.22%	65,368	2.08%	61,320	1.96%	55,366	1.67%	54,635	1.54%	37,843	1.08%	29,492	0.84%	25,634	0.75%	24,125	0.72%	28,678	0.87%	23,260	0.73%	18,126	0.58%	104,593	3.44%	107,817	3.55%	155,289	5.18%	148,012	4.97%	117,434	3.96%	92,116	3.06%	146,675	4.93%	75,107	2.54%	79,903	2.69%	90,395	3.05%	73,508	2.55%	43,209	1.54%	20,237	0.74%	12,691	0.44%	14,926	0.53%	16,948	0.57%	10,368	0.34%	15,058	0.51%	12,187	0.4%	13,104	0.41%	16,915	0.51%	22,382	0.67%	135,113	3.94%	97,200	2.76%	94,670	2.66%	81,147	2.38%	117,338	3.28%	91,250	2.57%	74,655	2.12%	43,637	1.21%	30,137	0.8%	17,721	0.46%	14,222	0.37%	1,890	0.05%
非流動資產合計	1,622,800	43.95%	1,568,451	45.77%	1,582,670	47.95%	1,595,473	50.54%	1,590,856	51.49%	1,590,749	51.52%	1,603,140	51.75%	1,575,516	50.16%	1,575,064	50.33%	1,594,923	48.1%	1,602,609	45.17%	1,622,031	46.26%	1,610,781	46.05%	1,649,511	48.42%	1,642,273	48.72%	1,625,890	49.06%	1,630,240	50.92%	1,622,877	52.35%	1,621,735	53.39%	1,633,677	53.84%	1,637,269	54.61%	1,625,832	54.63%	1,606,365	54.17%	1,592,856	52.83%	1,426,088	47.95%	1,382,140	46.76%	1,386,380	46.67%	1,378,329	46.54%	1,286,907	44.62%	1,264,163	44.93%	1,232,755	44.99%	1,311,852	45.88%	1,340,277	47.49%	1,442,317	48.57%	1,477,922	49.03%	1,516,678	51.03%	1,552,741	50.56%	1,634,397	50.65%	1,658,524	49.66%	1,697,007	51.07%	1,729,116	50.44%	1,699,412	48.22%	1,723,534	48.47%	1,756,087	51.4%	1,777,491	49.72%	1,757,424	49.42%	1,766,540	50.07%	1,777,018	49.4%	1,779,581	47.29%	1,804,391	46.7%	1,842,052	48.52%	1,876,280	52.23%
資產總計	3,692,050	100%	3,427,100	100%	3,300,347	100%	3,156,859	100%	3,089,381	100%	3,087,392	100%	3,097,875	100%	3,140,912	100%	3,129,645	100%	3,315,589	100%	3,547,587	100%	3,506,697	100%	3,497,705	100%	3,406,434	100%	3,370,722	100%	3,313,852	100%	3,201,330	100%	3,099,882	100%	3,037,504	100%	3,034,593	100%	2,998,062	100%	2,975,943	100%	2,965,394	100%	3,015,237	100%	2,973,983	100%	2,956,002	100%	2,970,505	100%	2,961,382	100%	2,884,070	100%	2,813,627	100%	2,740,276	100%	2,859,587	100%	2,822,474	100%	2,969,340	100%	3,014,155	100%	2,972,101	100%	3,071,055	100%	3,226,948	100%	3,339,943	100%	3,322,877	100%	3,427,978	100%	3,524,212	100%	3,555,862	100%	3,416,512	100%	3,574,867	100%	3,556,425	100%	3,527,894	100%	3,597,459	100%	3,763,234	100%	3,864,067	100%	3,796,251	100%	3,592,268	100%
負債及權益
負債
流動負債
短期借款	0		120,000	3.5%	30,000	0.91%	0	0%	0		30,000	0.97%	0	0%	75,000	2.39%	0	0%	161,500	4.87%	179,740	5.07%	130,000	3.71%	130,000	3.72%	100,000	2.94%	103,000	3.06%	120,000	3.62%	30,000	0.94%	130,000	4.19%	60,000	1.98%	60,000	1.98%	170,000	5.67%	170,000	5.71%	130,000	4.38%	190,000	6.3%	190,000	6.39%	210,000	7.1%	190,000	6.4%	260,000	8.78%	290,000	10.06%	240,000	8.53%	260,000	9.49%	250,000	8.74%	170,000	6.02%	170,000	5.73%	180,000	5.97%	202,000	6.8%	183,000	5.96%	185,620	5.75%	241,050	7.22%	270,495	8.14%	341,321	9.96%	333,156	9.45%	201,769	5.67%	204,808	5.99%	293,972	8.22%	364,915	10.26%	286,582	8.12%	337,998	9.4%	410,699	10.91%	445,537	11.53%	487,632	12.85%	484,762	13.49%
合約負債－流動	24,786	0.67%	23,820	0.7%	42,063	1.27%	18,155	0.58%	17,659	0.57%	21,840	0.71%	6,021	0.19%	8,890	0.28%	3,213	0.1%	11,267	0.34%	4,951	0.14%	10,712	0.31%	9,627	0.28%	9,471	0.28%	11,348	0.34%	4,552	0.14%	12,018	0.38%	5,977	0.19%	13,178	0.43%	4,382	0.14%	7,376	0.25%	7,741	0.26%	3,076	0.1%	8,849	0.29%	8,738	0.29%	12,715	0.43%	5,603	0.19%	5,348	0.18%
應付票據	46,330	1.25%	48,943	1.43%	173	0.01%	73	0%	0	0%	15	0%	7,947	0.26%	31,413	1%	55,079	1.76%	78,708	2.37%	94,685	2.67%	95,896	2.73%	97,158	2.78%	98,310	2.89%	53	0%	899	0.03%	339	0.01%	763	0.02%	911	0.03%	527	0.02%	937	0.03%	995	0.03%	966	0.03%	387	0.01%	786	0.03%	1,503	0.05%	5,035	0.17%	1,662	0.06%	3,475	0.12%	2,553	0.09%	2,461	0.09%	2,382	0.08%	4,249	0.15%	3,071	0.1%	2,823	0.09%	2,696	0.09%	3,343	0.11%	2,892	0.09%	2,815	0.08%	2,315	0.07%	3,263	0.1%	5,265	0.15%	6,917	0.19%	4,227	0.12%	6,088	0.17%	6,363	0.18%	4,332	0.12%	4,605	0.13%	10,480	0.28%	6,763	0.18%	4,865	0.13%	140,459	3.91%
應付帳款	267,200	7.24%	283,612	8.28%	231,653	7.02%	215,520	6.83%	211,150	6.83%	190,981	6.19%	171,413	5.53%	165,335	5.26%	169,430	5.41%	246,365	7.43%	293,153	8.26%	306,448	8.74%	312,959	8.95%	290,782	8.54%	260,505	7.73%	239,585	7.23%	226,236	7.07%	214,315	6.91%	230,146	7.58%	264,556	8.72%	261,736	8.73%	260,981	8.77%	234,135	7.9%	218,174	7.24%	282,260	9.49%	342,924	11.6%	361,719	12.18%	308,720	10.42%	296,185	10.27%	290,081	10.31%	231,715	8.46%	274,246	9.59%	296,507	10.51%	296,971	10%	283,293	9.4%	257,713	8.67%	321,834	10.48%	327,821	10.16%	309,499	9.27%	280,746	8.45%	282,311	8.24%	380,260	10.79%	420,651	11.83%	389,368	11.4%	423,993	11.86%	391,477	11.01%	411,089	11.65%	425,445	11.83%	429,801	11.42%	448,006	11.59%	387,923	10.22%	238,524	6.64%
應付帳款－關係人	26,558	0.72%	26,501	0.77%	35,120	1.06%	25,490	0.81%	26,204	0.85%	27,296	0.88%	18,660	0.6%	17,306	0.55%	14,778	0.47%	22,952	0.69%	31,501	0.89%	28,441	0.81%	26,945	0.77%	30,888	0.91%	29,574	0.88%	23,436	0.71%	21,766	0.68%	19,600	0.63%	26,458	0.87%	22,290	0.73%	20,083	0.67%	19,803	0.67%	14,641	0.49%	14,717	0.49%	18,364	0.62%	22,404	0.76%	25,448	0.86%	16,136	0.54%	21,037	0.73%	12,923	0.46%	12,727	0.46%	10,199	0.36%	8,773	0.31%	10,283	0.35%	8,357	0.28%
其他應付款	204,947	5.55%	184,477	5.38%	414,308	12.55%	318,048	10.07%	145,757	4.72%	126,574	4.1%	299,547	9.67%	310,492	9.89%	126,777	4.05%	147,512	4.45%	297,369	8.38%	326,084	9.3%	174,698	4.99%	170,205	5%	406,714	12.07%	366,477	11.06%	236,920	7.4%	165,667	5.34%	282,964	9.32%	279,908	9.22%	135,817	4.53%	139,603	4.69%	281,866	9.51%	98,636	3.27%	116,657	3.92%	109,709	3.71%	143,727	4.84%	84,539	2.85%
本期所得稅負債	50,813	1.38%	31,651	0.92%	25,253	0.77%	51,106	1.62%	38,199	1.24%	26,551	0.86%	13,279	0.43%	58,815	1.87%	60,639	1.94%	55,507	1.67%	41,044	1.16%	14,271	0.41%	5,364	0.15%	6,693	0.2%	6,509	0.19%	24,366	0.74%	21,348	0.67%	13,332	0.43%	16,466	0.54%	52,688	1.74%	43,224	1.44%	30,487	1.02%	28,294	0.95%	27,655	0.92%	14,019	0.47%	1,779	0.06%	10,770	0.36%	28,268	0.95%	23,259	0.81%	12,776	0.45%	4,658	0.17%	12,175	0.43%	2,049	0.07%	26,798	0.9%	16,849	0.56%	931	0.03%	427	0.01%	27,772	0.86%	15,999	0.48%	6,692	0.2%	1,741	0.05%	0	0%	263	0.01%	31,033	0.91%	31,131	0.87%	23,111	0.65%	17,936	0.51%	39,481	1.1%	29,244	0.78%	33,255	0.86%	21,239	0.56%	20,074	0.56%
租賃負債－流動	28,034	0.76%	21,567	0.63%	21,513	0.65%	21,090	0.67%	19,997	0.65%	20,623	0.67%	19,531	0.63%	11,173	0.36%	12,298	0.39%	13,821	0.42%	14,223	0.4%	14,484	0.41%	13,841	0.4%	14,616	0.43%	13,449	0.4%	13,951	0.42%	13,639	0.43%	13,582	0.44%	12,913	0.43%	7,956	0.26%	8,888	0.3%	10,096	0.34%	11,025	0.37%	11,823	0.39%	0		0		0		0		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	85,602	2.32%	181,481	5.3%	181,747	5.51%	192,200	6.09%	200,276	6.48%	223,757	7.25%	208,827	6.74%	221,473	7.05%	225,411	7.2%	226,916	6.84%	225,628	6.36%	227,282	6.48%	229,704	6.57%	230,824	6.78%	208,519	6.19%	210,090	6.34%	212,553	6.64%	207,791	6.7%	190,420	6.27%	175,666	5.79%	142,425	4.75%	139,546	4.69%	177,569	5.99%	167,803	5.57%	172,856	5.81%	201,415	6.81%	200,558	6.75%	208,545	7.04%
一年或一營業週期內到期長期負債	73,722	2%	169,880	4.96%	170,411	5.16%	184,187	5.83%	194,215	6.29%	217,631	7.05%	197,561	6.38%	215,492	6.86%	215,420	6.88%	218,684	6.6%	218,616	6.16%	218,549	6.23%	218,480	6.25%	218,413	6.41%	195,160	5.79%	198,016	5.98%	201,856	6.31%	190,719	6.15%	172,164	5.67%	158,408	5.22%	128,467	4.29%	128,467	4.32%	169,271	5.71%	158,694	5.26%	158,694	5.34%	188,641	6.38%	188,721	6.35%	197,610	6.67%	165,476	5.74%	150,476	5.35%	136,551	4.98%	138,221	4.83%	139,862	4.96%	152,534	5.14%	108,705	3.61%	108,705	3.66%	111,744	3.64%	195,644	6.06%	201,600	6.04%	156,957	4.72%	209,270	6.1%	136,185	3.86%	383,240	10.78%	263,798	7.72%	236,892	6.63%	233,572	6.57%	296,664	8.41%	228,623	6.36%	288,625	7.67%	471,085	12.19%	473,096	12.46%	525,037	14.62%
一年或一營業週期內到期長期借款	73,722	2%	169,880	4.96%	170,411	5.16%	184,187	5.83%	194,215	6.29%	217,631	7.05%	197,561	6.38%	215,492	6.86%	215,420	6.88%	218,684	6.6%	218,616	6.16%	218,549	6.23%	218,480	6.25%	218,413	6.41%	195,160	5.79%	198,016	5.98%	201,856	6.31%	190,719	6.15%	172,164	5.67%	158,408	5.22%	128,467	4.29%	128,467	4.32%	169,271	5.71%	158,694	5.26%	158,694	5.34%	188,641	6.38%	188,721	6.35%	197,610	6.67%
其他流動負債－其他	11,880	0.32%	11,601	0.34%	11,336	0.34%	8,013	0.25%	6,061	0.2%	6,126	0.2%	11,266	0.36%	5,981	0.19%	9,991	0.32%	8,232	0.25%	7,012	0.2%	8,733	0.25%	11,224	0.32%	12,411	0.36%	13,359	0.4%	12,074	0.36%	10,697	0.33%	17,072	0.55%	18,256	0.6%	17,258	0.57%	13,958	0.47%	11,079	0.37%	8,298	0.28%	9,109	0.3%	14,162	0.48%	12,774	0.43%	11,837	0.4%	10,935	0.37%	9,614	0.33%	8,466	0.3%	9,719	0.35%	8,513	0.3%	7,580	0.27%	10,602	0.36%	11,517	0.38%	10,560	0.36%	11,408	0.37%	14,457	0.45%	10,847	0.32%	15,964	0.48%	8,807	0.26%	11,129	0.32%	8,748	0.25%	6,999	0.2%	9,544	0.27%	19,198	0.54%	30,867	0.87%	22,187	0.62%	15,973	0.42%	14,574	0.38%	7,692	0.2%	16,388	0.46%
流動負債合計	734,270	19.89%	922,052	26.9%	981,830	29.75%	841,682	26.66%	659,242	21.34%	667,719	21.63%	745,225	24.06%	899,897	28.65%	667,625	21.33%	964,548	29.09%	1,182,294	33.33%	1,153,793	32.9%	1,000,296	28.6%	951,789	27.94%	1,039,671	30.84%	1,003,361	30.28%	774,819	24.2%	771,027	24.87%	833,456	27.44%	867,973	28.6%	790,486	26.37%	779,252	26.19%	881,572	29.73%	788,030	26.13%	803,680	27.02%	932,431	31.54%	942,860	31.74%	913,218	30.84%	910,865	31.58%	886,936	31.52%	927,616	33.85%	805,806	28.18%	742,187	26.3%	767,926	25.86%	823,855	27.33%	672,963	22.64%	772,373	25.15%	914,826	28.35%	981,957	29.4%	856,498	25.78%	982,661	28.67%	981,347	27.85%	1,280,406	36.01%	1,046,374	30.63%	1,188,305	33.24%	1,199,453	33.73%	1,237,517	35.08%	1,150,563	31.98%	1,285,993	34.17%	1,502,023	38.87%	1,474,503	38.84%	1,497,875	41.7%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	6,200	0.17%
應付公司債	451,182	12.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	88,227	2.45%	132,716	3.53%	237,402	6.14%	236,217	6.22%	0	0%
長期借款	109,443	2.96%	291,179	8.5%	288,066	8.73%	350,327	11.1%	401,311	12.99%	428,089	13.87%	450,857	14.55%	386,107	12.29%	440,006	14.06%	324,720	9.79%	429,418	12.1%	484,099	13.8%	568,759	16.26%	573,404	16.83%	552,723	16.4%	579,120	17.48%	606,307	18.94%	501,876	16.19%	421,496	13.88%	431,319	14.21%	338,718	11.3%	370,834	12.46%	297,767	10.04%	338,950	11.24%	358,624	12.06%	271,630	9.19%	302,064	10.17%	348,094	11.75%	314,958	10.92%	320,632	11.4%	241,307	8.81%	275,037	9.62%	278,796	9.88%	382,524	12.88%	390,777	12.96%	416,505	14.01%	454,953	14.81%	507,261	15.72%	592,850	17.75%	575,438	17.32%	529,504	15.45%	661,949	18.78%	400,476	11.26%	443,933	12.99%	481,910	13.48%	508,309	14.29%	466,238	13.22%	496,057	13.79%	591,190	15.71%	492,060	12.73%	501,995	13.22%	670,418	18.66%
遞延所得稅負債	21,980	0.6%	12,551	0.37%	12,631	0.38%	12,019	0.38%	3,750	0.12%	12,347	0.4%	8,485	0.27%	8,926	0.28%	9,469	0.3%	16,213	0.49%	9,403	0.27%	11,188	0.32%	5,365	0.15%	5,469	0.16%	5,471	0.16%	5,633	0.17%	5,450	0.17%	5,666	0.18%	5,675	0.19%	5,682	0.19%	5,534	0.18%	6,821	0.23%	10,110	0.34%	11,162	0.37%	8,712	0.29%	8,125	0.27%	13,583	0.46%	10,990	0.37%	8,280	0.29%	9,449	0.34%	8,340	0.3%	6,432	0.22%	11,105	0.39%	14,560	0.49%	14,560	0.48%	15,956	0.54%	16,622	0.54%	20,111	0.62%	13,811	0.41%	15,379	0.46%	20,668	0.6%	15,306	0.43%	12,884	0.36%	15,922	0.47%	17,800	0.5%	12,970	0.36%	15,035	0.43%	12,619	0.35%	9,323	0.25%	10,279	0.27%	11,961	0.32%	12,067	0.34%
租賃負債－非流動	50,692	1.37%	18,593	0.54%	23,708	0.72%	28,687	0.91%	32,793	1.06%	39,682	1.29%	43,371	1.4%	28,536	0.91%	31,623	1.01%	35,365	1.07%	35,956	1.01%	37,321	1.06%	39,658	1.13%	43,719	1.28%	11,971	0.36%	15,992	0.48%	19,647	0.61%	23,246	0.75%	22,547	0.74%	12,217	0.4%	13,895	0.46%	15,171	0.51%	17,225	0.58%	19,170	0.64%	0		0		0		0		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	51,672	1.4%	58,462	1.71%	16,474	0.5%	16,709	0.53%	20,854	0.68%	21,829	0.71%	22,032	0.71%	22,233	0.71%	25,121	0.8%	33,485	1.01%	41,545	1.17%	65,312	1.86%	89,346	2.55%	113,098	3.32%	137,579	4.08%	35,557	1.07%	37,118	1.16%	38,817	1.25%	39,385	1.3%	39,432	1.3%	44,395	1.48%	41,322	1.39%	42,340	1.43%	42,348	1.4%	42,365	1.42%	38,605	1.31%	38,606	1.3%	38,548	1.3%
長期應付票據及款項	31,664	0.86%	42,218	1.23%									0	0%	0	0%	0	0%	0	0%	7,854	0.22%	31,413	0.9%	54,972	1.57%	78,532	2.31%	102,494	3.04%																																													0	0%																			0	0%							0	0%
長期應付票據	31,664	0.86%	42,218	1.23%									0	0%	0	0%	0	0%	0	0%	7,854	0.22%	31,413	0.9%	54,972	1.57%	78,532	2.31%
淨確定福利負債-非流動	19,231	0.52%	15,458	0.45%	15,679	0.48%	15,905	0.5%	20,041	0.65%	21,007	0.68%	21,201	0.68%	21,393	0.68%	24,272	0.78%	32,627	0.98%	32,824	0.93%	33,023	0.94%	33,493	0.96%	33,682	0.99%	34,439	1.02%	35,134	1.06%	36,879	1.15%	38,575	1.24%	39,215	1.29%	39,279	1.29%	44,342	1.48%	41,269	1.39%	41,282	1.39%	41,290	1.37%	41,307	1.39%	38,506	1.3%	38,507	1.3%	38,505	1.3%
其他非流動負債－其他	777	0.02%	786	0.02%	795	0.02%	804	0.03%	813	0.03%	822	0.03%	831	0.03%	840	0.03%	849	0.03%	858	0.03%	867	0.02%	876	0.02%	881	0.03%	884	0.03%	646	0.02%	423	0.01%	239	0.01%	242	0.01%	170	0.01%	153	0.01%	53	0%	53	0%	1,058	0.04%	1,058	0.04%	1,058	0.04%	99	0%	99	0%	43	0%	1,009	0.03%	777	0.03%	789	0.03%	831	0.03%	348	0.01%	357	0.01%	371	0.01%	377	0.01%	340	0.01%	672	0.02%	713	0.02%	605	0.02%	724	0.02%	1,673	0.05%	1,715	0.05%	1,104	0.03%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
非流動負債合計	691,169	18.72%	380,785	11.11%	340,879	10.33%	407,742	12.92%	458,708	14.85%	501,947	16.26%	524,745	16.94%	445,802	14.19%	506,219	16.17%	409,783	12.36%	516,322	14.55%	597,920	17.05%	703,128	20.1%	735,690	21.6%	707,744	21%	636,302	19.2%	668,522	20.88%	569,605	18.38%	489,103	16.1%	488,650	16.1%	402,542	13.43%	434,148	14.59%	367,442	12.39%	411,630	13.65%	409,701	13.78%	318,360	10.77%	354,253	11.93%	397,632	13.43%	362,750	12.58%	373,038	13.26%	292,531	10.68%	324,314	11.34%	332,185	11.77%	433,435	14.6%	441,693	14.65%	468,814	15.77%	507,887	16.54%	558,434	17.31%	637,695	19.09%	621,677	18.71%	581,086	16.95%	713,808	20.25%	449,881	12.65%	495,720	14.51%	534,427	14.95%	558,499	15.7%	518,464	14.7%	634,062	17.63%	770,362	20.47%	772,379	19.99%	785,382	20.69%	714,065	19.88%
負債總計	1,425,439	38.61%	1,302,837	38.02%	1,322,709	40.08%	1,249,424	39.58%	1,117,950	36.19%	1,169,666	37.89%	1,269,970	40.99%	1,345,699	42.84%	1,173,844	37.51%	1,374,331	41.45%	1,698,616	47.88%	1,751,713	49.95%	1,703,424	48.7%	1,687,479	49.54%	1,747,415	51.84%	1,639,663	49.48%	1,443,341	45.09%	1,340,632	43.25%	1,322,559	43.54%	1,356,623	44.71%	1,193,028	39.79%	1,213,400	40.77%	1,249,014	42.12%	1,199,660	39.79%	1,213,381	40.8%	1,250,791	42.31%	1,297,113	43.67%	1,310,850	44.26%	1,273,615	44.16%	1,259,974	44.78%	1,220,147	44.53%	1,130,120	39.52%	1,074,372	38.06%	1,201,361	40.46%	1,265,548	41.99%	1,141,777	38.42%	1,280,260	41.69%	1,473,260	45.65%	1,619,652	48.49%	1,478,175	44.48%	1,563,747	45.62%	1,695,155	48.1%	1,730,287	48.66%	1,542,094	45.14%	1,722,732	48.19%	1,757,952	49.43%	1,755,981	49.77%	1,784,625	49.61%	2,056,355	54.64%	2,274,402	58.86%	2,259,885	59.53%	2,211,940	61.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	940,906	25.48%	940,906	27.45%	940,906	28.51%	940,906	29.81%	940,906	30.46%	940,906	30.48%	940,906	30.37%	940,906	29.96%	940,906	30.06%	940,906	28.38%	940,906	26.52%	940,906	26.83%	940,906	26.9%	960,896	28.21%	960,896	28.51%	960,896	29%	960,896	30.02%	960,896	31%	960,896	31.63%	960,896	31.66%	960,896	32.05%	960,896	32.29%	960,896	32.4%	960,896	31.87%	960,896	32.31%	960,896	32.51%	960,896	32.35%	960,896	32.45%	960,896	33.32%	960,896	34.15%	960,896	35.07%	973,616	34.05%	973,616	34.5%	973,616	32.79%	973,616	32.3%	973,616	32.76%	973,616	31.7%	973,616	30.17%	1,023,356	30.64%	1,023,356	30.8%	1,023,356	29.85%	1,033,136	29.32%	1,033,136	29.05%	992,772	29.06%	979,340	27.4%	971,238	27.31%	971,238	27.53%	965,154	26.83%	933,336	24.8%	902,234	23.35%	902,234	23.77%	802,234	22.33%
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	940,906	25.48%	940,906	27.45%	940,906	28.51%	940,906	29.81%	940,906	30.46%	940,906	30.48%	940,906	30.37%	940,906	29.96%	940,906	30.06%	940,906	28.38%	940,906	26.52%	940,906	26.83%	940,906	26.9%	960,896	28.21%	960,896	28.51%	960,896	29%	960,896	30.02%	960,896	31%	960,896	31.63%	960,896	31.66%	960,896	32.05%	960,896	32.29%	960,896	32.4%	960,896	31.87%	960,896	32.31%	960,896	32.51%	960,896	32.35%	960,896	32.45%	960,896	33.32%	960,896	34.15%	960,896	35.07%	973,616	34.05%	973,616	34.5%	973,616	32.79%	973,616	32.3%	973,616	32.76%	973,616	31.7%	973,616	30.17%	1,023,356	30.64%	1,023,356	30.8%	1,023,356	29.85%	1,033,136	29.32%	1,033,136	29.05%	1,007,224	29.48%	985,179	27.56%	971,238	27.31%	971,238	27.53%	966,273	26.86%	933,336	24.8%	902,234	23.35%	902,234	23.77%	802,234	22.33%
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	435,528	11.8%	382,270	11.15%	370,476	11.23%	370,461	11.74%	417,494	13.51%	417,464	13.52%	417,464	13.48%	417,434	13.29%	417,433	13.34%	417,433	12.59%	417,433	11.77%	417,433	11.9%	469,182	13.41%	481,645	14.14%	480,112	14.24%	480,112	14.49%	480,112	15%	480,112	15.49%	480,112	15.81%	480,112	15.82%	480,112	16.01%	480,112	16.13%	480,112	16.19%	480,112	15.92%	480,112	16.14%	480,112	16.24%	480,112	16.16%	517,537	17.48%	517,537	17.94%	517,537	18.39%	517,537	18.89%	528,985	18.5%	528,985	18.74%	528,984	17.81%	528,984	17.55%	528,984	17.8%	526,795	17.15%	529,500	16.41%	562,031	16.83%	562,031	16.91%	562,031	16.4%	565,555	16.05%	565,690	15.91%	558,260	16.34%	553,482	15.48%	551,180	15.5%	551,180	15.62%	550,344	15.3%	543,973	14.45%	549,896	14.23%	549,449	14.47%	582,859	16.23%
保留盈餘
法定盈餘公積	187,883	5.09%	187,883	5.48%	187,883	5.69%	166,996	5.29%	166,996	5.41%	166,996	5.41%	166,996	5.39%	138,981	4.42%	138,981	4.44%	138,981	4.19%	138,981	3.92%	123,920	3.53%	123,920	3.54%	123,920	3.64%	110,427	3.28%	110,427	3.33%	110,427	3.45%	110,427	3.56%	110,427	3.64%	89,837	2.96%	89,837	3%	89,837	3.02%	89,837	3.03%	68,905	2.29%	68,905	2.32%	68,905	2.33%	68,905	2.32%	67,280	2.27%
特別盈餘公積	48,306	1.31%	48,306	1.41%	48,306	1.46%	41,634	1.32%	41,634	1.35%	41,634	1.35%	41,634	1.34%	59,352	1.89%	59,352	1.9%	59,352	1.79%	59,352	1.67%	53,384	1.52%	53,384	1.53%	53,384	1.57%	48,257	1.43%	48,257	1.46%	48,257	1.51%	48,257	1.56%	48,257	1.59%	37,626	1.24%	37,626	1.26%	37,626	1.26%	37,626	1.27%	30,916	1.03%	30,916	1.04%	30,916	1.05%	30,916	1.04%	21,199	0.72%	21,199	0.74%	21,199	0.75%	21,199	0.77%									0	0%	0	0%	0	0%	0	0%	384	0.01%	384	0.01%	384	0.01%	384	0.01%
未分配盈餘（或待彌補虧損）	660,693	17.9%	577,601	16.85%	449,637	13.62%	411,913	13.05%	442,697	14.33%	373,568	12.1%	299,764	9.68%	271,570	8.65%	432,315	13.81%	407,877	12.3%	329,935	9.3%	254,455	7.26%	257,347	7.36%	190,601	5.6%	135,528	4.02%	181,760	5.48%	262,426	8.2%	270,106	8.71%	230,161	7.58%	212,297	7%	313,969	10.47%	267,259	8.98%	209,295	7.06%	332,156	11.02%	286,256	9.63%	195,579	6.62%	152,328	5.13%	135,779	4.58%	99,930	3.46%	40,076	1.42%	10,959	0.4%	265,116	9.27%	262,174	9.29%	233,252	7.86%	200,272	6.64%	278,055	9.36%	238,266	7.76%	211,672	6.56%	137,869	4.13%	170,646	5.14%	169,013	4.93%	141,108	4%	187,603	5.28%	294,909	8.63%	253,173	7.08%	219,716	6.18%	176,904	5.01%	233,508	6.49%	190,988	5.08%	176,657	4.57%	97,668	2.57%	(57,424)	-1.6%
保留盈餘合計	896,882	24.29%	813,790	23.75%	685,826	20.78%	620,543	19.66%	651,327	21.08%	582,198	18.86%	508,394	16.41%	469,903	14.96%	630,648	20.15%	606,210	18.28%	528,268	14.89%	431,759	12.31%	434,651	12.43%	367,905	10.8%	294,212	8.73%	340,444	10.27%	421,110	13.15%	428,790	13.83%	388,845	12.8%	339,760	11.2%	441,432	14.72%	394,722	13.26%	336,758	11.36%	431,977	14.33%	386,077	12.98%	295,400	9.99%	252,149	8.49%	224,258	7.57%	188,409	6.53%	128,555	4.57%	99,438	3.63%	314,666	11%	311,724	11.04%	282,802	9.52%	249,822	8.29%	312,569	10.52%	272,780	8.88%	246,186	7.63%	172,383	5.16%	199,506	6%	197,873	5.77%	169,968	4.82%	216,463	6.09%	308,220	9.02%	266,484	7.45%	233,027	6.55%	190,215	5.39%	233,508	6.49%	190,988	5.08%	176,657	4.57%	97,668	2.57%	9,569	0.27%
其他權益
國外營運機構財務報表換算之兌換差額	(18,051)	-0.49%	(22,098)	-0.64%	(24,527)	-0.74%	(30,168)	-0.96%	(43,520)	-1.41%	(27,823)	-0.9%	(43,696)	-1.41%	(36,876)	-1.17%	(36,849)	-1.18%	(26,444)	-0.8%	(40,945)	-1.15%	(39,170)	-1.12%	(54,567)	-1.56%	(56,872)	-1.67%	(56,302)	-1.67%	(51,761)	-1.56%	(48,598)	-1.52%	(55,144)	-1.78%	(59,423)	-1.96%	(53,404)	-1.76%	(48,257)	-1.61%	(43,801)	-1.47%	(31,716)	-1.07%	(28,437)	-0.94%	(37,626)	-1.27%	(40,245)	-1.36%	(28,481)	-0.96%	(27,210)	-0.92%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(4,786)	-0.13%	(4,786)	-0.14%	(4,786)	-0.15%	(4,786)	-0.15%	(4,786)	-0.15%	(4,786)	-0.16%	(4,786)	-0.15%	(4,786)	-0.15%	(4,786)	-0.15%	(4,786)	-0.14%	(4,786)	-0.13%	(4,786)	-0.14%	(4,786)	-0.14%	(4,786)	-0.14%	(4,786)	-0.14%	(4,786)	-0.14%	(4,786)	-0.15%	(4,786)	-0.15%	(4,786)	-0.16%
其他權益合計	(22,837)	-0.62%	(26,884)	-0.78%	(29,313)	-0.89%	(34,954)	-1.11%	(48,306)	-1.56%	(32,609)	-1.06%	(48,482)	-1.57%	(41,662)	-1.33%	(41,635)	-1.33%	(31,230)	-0.94%	(45,731)	-1.29%	(43,956)	-1.25%	(59,353)	-1.7%	(61,658)	-1.81%	(61,088)	-1.81%	(56,547)	-1.71%	(53,384)	-1.67%	(59,930)	-1.93%	(64,209)	-2.11%	(53,404)	-1.76%	(48,257)	-1.61%	(43,801)	-1.47%	(31,716)	-1.07%	(28,437)	-0.94%	(37,626)	-1.27%	(40,245)	-1.36%	(28,481)	-0.96%	(27,210)	-0.92%	(30,916)	-1.07%	(27,439)	-0.98%	(31,645)	-1.15%	(37,822)	-1.32%	(21,199)	-0.75%	(15,372)	-0.52%	(3,951)	-0.13%	6,814	0.23%	6,452	0.21%	9,942	0.31%	(3,923)	-0.12%	3,196	0.1%	16,191	0.47%	661	0.02%	(7,381)	-0.21%	(487)	-0.01%	(384)	-0.01%	(10,653)	-0.3%	(2,881)	-0.08%	(6,641)	-0.18%	(28,480)	-0.76%	(25,312)	-0.66%	(15,603)	-0.41%	(15,084)	-0.42%
歸屬於母公司業主之權益合計	2,250,479	60.95%	2,110,082	61.57%	1,967,895	59.63%	1,896,956	60.09%	1,961,421	63.49%	1,907,959	61.8%	1,818,282	58.69%	1,786,581	56.88%	1,947,352	62.22%	1,933,319	58.31%	1,840,876	51.89%	1,746,142	49.79%	1,785,386	51.04%	1,710,030	50.2%	1,614,859	47.91%	1,665,632	50.26%	1,749,461	54.65%	1,750,595	56.47%	1,706,371	56.18%	1,669,092	55%	1,796,356	59.92%	1,754,102	58.94%	1,708,223	57.61%	1,806,721	59.92%	1,751,632	58.9%	1,696,163	57.38%	1,664,676	56.04%	1,641,517	55.43%	1,601,962	55.55%	1,545,585	54.93%	1,512,262	55.19%	1,721,313	60.19%	1,740,246	61.66%	1,746,210	58.81%	1,724,651	57.22%	1,798,163	60.5%	1,754,715	57.14%	1,704,915	52.83%	1,670,566	50.02%	1,759,281	52.94%	1,770,643	51.65%	1,727,208	49.01%	1,765,796	49.66%	1,808,400	52.93%	1,791,457	50.11%	1,731,488	48.69%	1,696,448	48.09%	1,730,180	48.09%	1,626,513	43.22%	1,555,680	40.26%	1,496,637	39.42%	1,342,467	37.37%
非控制權益	16,132	0.44%	14,181	0.41%	9,743	0.3%	10,479	0.33%	10,010	0.32%	9,767	0.32%	9,623	0.31%	8,632	0.27%	8,449	0.27%	7,939	0.24%	8,095	0.23%	8,842	0.25%	8,895	0.25%	8,925	0.26%	8,448	0.25%	8,557	0.26%	8,528	0.27%	8,655	0.28%	8,574	0.28%	8,878	0.29%	8,678	0.29%	8,441	0.28%	8,157	0.28%	8,856	0.29%	8,970	0.3%	9,048	0.31%	8,716	0.29%	9,015	0.3%	8,493	0.29%	8,068	0.29%	7,867	0.29%	8,154	0.29%	7,856	0.28%	21,769	0.73%	23,956	0.79%	32,161	1.08%	36,080	1.17%	48,773	1.51%	49,725	1.49%	85,421	2.57%	93,588	2.73%	101,849	2.89%	59,779	1.68%	66,018	1.93%	60,678	1.7%	66,985	1.88%	75,465	2.14%	82,654	2.3%	80,366	2.14%	33,985	0.88%	39,729	1.05%	37,861	1.05%
權益總額	2,266,611	61.39%	2,124,263	61.98%	1,977,638	59.92%	1,907,435	60.42%	1,971,431	63.81%	1,917,726	62.11%	1,827,905	59.01%	1,795,213	57.16%	1,955,801	62.49%	1,941,258	58.55%	1,848,971	52.12%	1,754,984	50.05%	1,794,281	51.3%	1,718,955	50.46%	1,623,307	48.16%	1,674,189	50.52%	1,757,989	54.91%	1,759,250	56.75%	1,714,945	56.46%	1,677,970	55.29%	1,805,034	60.21%	1,762,543	59.23%	1,716,380	57.88%	1,815,577	60.21%	1,760,602	59.2%	1,705,211	57.69%	1,673,392	56.33%	1,650,532	55.74%	1,610,455	55.84%	1,553,653	55.22%	1,520,129	55.47%	1,729,467	60.48%	1,748,102	61.94%	1,767,979	59.54%	1,748,607	58.01%	1,830,324	61.58%	1,790,795	58.31%	1,753,688	54.35%	1,720,291	51.51%	1,844,702	55.52%	1,864,231	54.38%	1,829,057	51.9%	1,825,575	51.34%	1,874,418	54.86%	1,852,135	51.81%	1,798,473	50.57%	1,771,913	50.23%	1,812,834	50.39%	1,706,879	45.36%	1,589,665	41.14%	1,536,366	40.47%	1,380,328	38.42%
負債及權益總計	3,692,050	100%	3,427,100	100%	3,300,347	100%	3,156,859	100%	3,089,381	100%	3,087,392	100%	3,097,875	100%	3,140,912	100%	3,129,645	100%	3,315,589	100%	3,547,587	100%	3,506,697	100%	3,497,705	100%	3,406,434	100%	3,370,722	100%	3,313,852	100%	3,201,330	100%	3,099,882	100%	3,037,504	100%	3,034,593	100%	2,998,062	100%	2,975,943	100%	2,965,394	100%	3,015,237	100%	2,973,983	100%	2,956,002	100%	2,970,505	100%	2,961,382	100%	2,884,070	100%	2,813,627	100%	2,740,276	100%	2,859,587	100%	2,822,474	100%	2,969,340	100%	3,014,155	100%	2,972,101	100%	3,071,055	100%	3,226,948	100%	3,339,943	100%	3,322,877	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,445.24	0.04%	583.94	0.02%	0	0%	0	0%	111.89	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%	1,999,000	0.06%	3,057,000	0.09%	3,057,000	0.09%	3,057,000	0.1%	3,057,000	0.1%	3,057,000	0.1%	3,009,000	0.1%	1,999,000	0.07%	1,999,000	0.07%	1,999,000	0.07%	1,999,000	0.07%	1,999,000	0.07%	0	0%	0	0%	1,787,000	0.06%	1,787,000	0.06%	1,787,000	0.06%	1,787,000	0.07%	3,059,000	0.11%	2,795,000	0.1%	1,272,000	0.04%	1,272,000	0.04%	1,272,000	0.04%	1,272,000	0.04%	2,772,000	0.09%	4,520,000	0.14%	1,272,000	0.04%	1,272,000	0.04%	2,250,000	0.06%	2,250,000	0.06%	3,250,000	0.1%	978,000	0.03%	978,000	0.03%	978,000	0.03%	978,000	0.03%	978,000	0.03%	3,353,000	0.09%	2,728,000	0.07%	2,728,000	0.08%

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

岱稜(3303) 截至2024年第1季「流動資產」總計約為NT$15.61億元，相較上一季增加約NT$6,286萬元、相較去年年末增加約NT$6,286萬元

岱稜(3303) 2024年第1季財報顯示公司「流動資產」總計約NT$15.61億元、約佔整體資產的49.46%。

對比上一季

上一季流動資產總計約NT$14.99億元、約佔整體資產的48.51%。今年第1季相較上一季增加約NT$6,286萬元。

對比去年年末

去年年末流動資產則為NT$14.99億元、約佔整體資產的48.51%。今年第1季相較去年年末增加約NT$6,286萬元。

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	1,561,386	49.46%	1,498,525	48.51%	1,496,643	48.48%	1,494,735	48.25%	1,565,396	49.84%	1,554,581	49.67%	1,720,666	51.90%	1,944,978	54.83%	1,884,666	53.74%	1,886,924	53.95%	1,756,923	51.58%	1,728,449	51.28%	1,687,962	50.94%	1,571,090	49.08%	1,477,005	47.65%	1,415,769	46.61%	1,400,916	46.16%	1,360,793	45.39%	1,350,111	45.37%	1,359,029	45.83%	1,422,381	47.17%	1,547,895	52.05%	1,573,862	53.24%	1,584,125	53.33%	1,583,053	53.46%	1,597,163	55.38%	1,549,464	55.07%	1,507,521	55.01%	1,547,735	54.12%	1,482,197	52.51%	1,527,023	51.43%	1,536,233	50.97%	1,455,423	48.97%	1,518,314	49.44%	1,592,551	49.35%	1,681,419	50.34%	1,625,870	48.93%	1,698,862	49.56%	1,824,800	51.78%	1,832,328	51.53%

非流動資產

岱稜(3303) 截至2023年第2季「非流動資產」總計約為NT$16.03億元，相較上一季增加約NT$2,762萬元、相較去年年末增加約NT$2,808萬元

岱稜(3303) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.03億元、約佔整體資產的51.75%。

對比上一季

上一季非流動資產總計約NT$15.76億元、約佔整體資產的50.16%。今年第2季相較上一季增加約NT$2,762萬元。

對比去年年末

去年年末非流動資產則為NT$15.75億元、約佔整體資產的50.33%。今年第2季相較去年年末增加約NT$2,808萬元。

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	1,603,140	51.75%	1,575,516	50.16%	1,575,064	50.33%	1,594,923	48.10%	1,602,609	45.17%	1,622,031	46.26%	1,610,781	46.05%	1,649,511	48.42%	1,642,273	48.72%	1,625,890	49.06%	1,630,240	50.92%	1,622,877	52.35%	1,621,735	53.39%	1,633,677	53.84%	1,637,269	54.61%	1,625,832	54.63%	1,606,365	54.17%	1,592,856	52.83%	1,426,088	47.95%	1,382,140	46.76%	1,386,380	46.67%	1,378,329	46.54%	1,286,907	44.62%	1,264,163	44.93%	1,232,755	44.99%	1,311,852	45.88%	1,340,277	47.49%	1,442,317	48.57%	1,477,922	49.03%	1,516,678	51.03%	1,552,741	50.56%	1,634,397	50.65%	1,658,524	49.66%	1,697,007	51.07%	1,729,116	50.44%	1,699,412	48.22%	1,723,534	48.47%	1,756,087	51.40%	1,777,491	49.72%	1,757,424	49.42%

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合併資產負債表

流動資產

非流動資產

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