旭品－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	306,710	15.61%	358,557	17.24%	415,976	20.23%	380,349	18.99%	423,889	20.8%	435,289	20.59%	499,005	21.56%	462,128	24.35%	439,153	24.54%	423,388	23.55%	477,972	26.13%	450,897	23.81%	330,755	17.59%	509,842	26.42%	370,369	19.83%	426,982	23.58%	435,168	21.79%	253,564	11.83%	282,451	15.75%	336,289	20.81%	248,092	15.74%	309,724	20.47%	273,838	17.9%	169,451	10.76%	128,803	8%	199,069	12.96%	255,208	16.82%	326,938	21.68%	233,501	15.59%	234,629	15.9%	313,213	22.02%	274,729	18.44%	193,679	12.52%	288,225	19.14%	337,411	22.93%	351,327	22.24%	187,166	12.05%	262,798	17.54%	185,824	13.03%	221,110	14.92%	185,619	12.54%	254,262	17.3%	184,581	12.65%	257,149	17.5%	234,277	15.91%	236,759	15.42%	184,702	11.6%	198,888	12.51%	225,557	12.73%	199,509	11.94%	176,008	10.85%	263,205	15.72%
透過損益按公允價值衡量之金融資產－流動	367	0.02%	0	0%	448	0.02%	1,057	0.05%	0		2,959	0.14%	1,228	0.05%	107	0.01%	0		1,807	0.1%	132	0.01%	0	0%	0	0%	0	0%	0	0%	37	0%	6	0%	0	0%	0		0	0%	0		61	0%	0	0%	59	0%	0		0	0%	748	0.05%	4,714	0.31%	0	0%	190	0.01%	268	0.02%	0	0%	323	0.02%	0	0%	0	0%	0	0%	85	0.01%	0		105	0.01%	0		0	0%	0	0%	0	0%	0	0%	408	0.03%	35	0%	256	0.02%	445	0.03%	0	0%	0	0%	148	0.01%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	510,198	25.97%	571,798	27.49%	555,337	27.01%	593,142	29.62%	590,776	28.99%	652,573	30.87%	731,853	31.62%	471,417	24.84%	405,359	22.65%	414,878	23.07%	425,104	23.24%	450,434	23.78%	644,093	34.26%			684,123	36.62%	677,239	37.4%	872,825	43.71%	1,187,848	55.42%	823,538	45.92%	610,409	37.78%	669,600	42.47%	528,190	34.9%	554,491	36.25%	661,166	41.97%	686,228	42.62%	585,517	38.11%	440,612	29.03%	416,028	27.59%	508,974	33.98%	465,224	31.53%	334,891	23.54%	467,513	31.37%	577,078	37.31%	469,487	31.17%	369,204	25.09%	445,190	28.18%	573,305	36.9%	434,052	28.97%	437,590	30.68%	420,644	28.38%	471,716	31.88%	466,432	31.74%	517,265	35.44%	464,517	31.62%	479,546	32.56%	490,357	31.94%	527,952	33.16%	494,616	31.1%	532,051	30.04%	416,627	24.92%	337,154	20.79%	334,671	19.99%
應收帳款－關係人淨額	23	0%	61	0%	0	0%	0	0%	0	0%	41	0%	4,588	0.2%	1,572	0.08%	1,195	0.07%	3,092	0.17%
其他應收款	9,432	0.48%	4,801	0.23%	3,197	0.16%	13,429	0.67%	12,195	0.6%	8,738	0.41%	4,567	0.2%	2,864	0.15%	2,855	0.16%	1,401	0.08%	1,424	0.08%	3,714	0.2%	1,455	0.08%	2,150	0.11%	2,476	0.13%	2,615	0.14%	3,247	0.16%	3,989	0.19%	3,690	0.21%	3,181	0.2%	3,073	0.19%	6,240	0.41%	4,251	0.28%	8,526	0.54%	10,939	0.68%	6,933	0.45%	5,128	0.34%	6,156	0.41%
其他應收款－關係人	24	0%	2,019	0.1%	1,578	0.08%	0	0%	130	0.01%	0	0%	0	0%	0	0%	0	0%	85	0%	184	0.01%	293	0.02%	156	0.01%
本期所得稅資產	655	0.03%	562	0.03%	495	0.02%	418	0.02%	348	0.02%	251	0.01%	187	0.01%	96	0.01%	36	0%	3	0%	1	0%	10	0%	10	0%	9	0%	60	0%	60	0%	60	0%	76	0%	76	0%	69	0%	67	0%	53	0%	58	0%	47	0%	34	0%	50	0%	48	0%	43	0%	43	0%	40	0%	31	0%	80	0.01%	74	0%	74	0%	70	0%	127	0.01%	116	0.01%
存貨	297,299	15.13%	298,201	14.33%	297,035	14.45%	264,310	13.2%	245,357	12.04%	248,415	11.75%	308,755	13.34%	298,070	15.71%	280,697	15.68%	285,759	15.89%	292,391	15.98%	368,147	19.44%	314,000	16.7%	353,160	18.3%	393,667	21.07%	307,081	16.96%	283,579	14.2%	292,490	13.65%	257,176	14.34%	249,650	15.45%	231,580	14.69%	228,370	15.09%	252,273	16.49%	276,757	17.57%	312,441	19.4%	275,308	17.92%	314,877	20.75%	259,301	17.19%	261,603	17.47%	281,461	19.08%	291,569	20.5%	274,821	18.44%	278,650	18.02%	235,487	15.63%	250,598	17.03%	267,739	16.95%	237,130	15.26%	239,396	15.98%	253,677	17.79%	275,808	18.61%	241,136	16.3%	212,688	14.47%	202,393	13.87%	191,452	13.03%	184,794	12.55%	192,393	12.53%	200,016	12.56%	208,755	13.13%	191,431	10.81%	200,979	12.02%	253,703	15.65%	217,242	12.98%
存貨－買賣業	577	0.03%					2,762	0.14%	3,055	0.15%	4,663	0.22%	4,871	0.21%	4,095	0.22%	2,730	0.15%	2,390	0.13%	2,343	0.13%	2,117	0.11%	2,535	0.13%	2,393	0.12%	1,840	0.1%	2,958	0.16%	2,652	0.13%	2,335	0.11%	2,621	0.15%	1,590	0.1%	2,725	0.17%	2,285	0.15%	3,599	0.24%	5,089	0.32%	4,157	0.26%	4,094	0.27%	4,615	0.3%	2,205	0.15%	3,791	0.25%	6,245	0.42%	6,630	0.47%	13,831	0.93%	6,113	0.4%	7,307	0.49%	12,812	0.87%	13,998	0.89%	12,915	0.83%	0	0%	12,671	0.89%	9,642	0.65%	11,159	0.75%	9,346	0.64%	10,668	0.73%	11,874	0.81%	14,098	0.96%	10,239	0.67%	0	0%	1,289	0.08%	0	0%	11,824	0.71%	0	0%	12,093	0.72%
商品存貨	577	0.03%					2,762	0.14%	3,055	0.15%	4,663	0.22%	4,871	0.21%	4,095	0.22%	2,730	0.15%	2,390	0.13%	2,343	0.13%	2,117	0.11%	2,535	0.13%	2,393	0.12%	1,840	0.1%	2,958	0.16%	2,652	0.13%	2,335	0.11%	2,621	0.15%	1,590	0.1%	2,725	0.17%			3,599	0.24%	5,089	0.32%	4,157	0.26%			4,615	0.3%	2,205	0.15%
存貨－製造業	296,722	15.1%					261,548	13.06%	242,302	11.89%	243,752	11.53%	303,884	13.13%	293,975	15.49%	277,967	15.53%	283,369	15.76%	290,048	15.86%	366,030	19.33%	311,465	16.57%	350,767	18.17%	391,827	20.97%	304,123	16.79%	280,927	14.07%	290,155	13.54%	254,555	14.19%	248,060	15.35%	228,855	14.52%	226,085	14.94%	248,674	16.26%	271,668	17.25%	308,284	19.15%	271,214	17.65%	310,262	20.44%	257,096	17.05%	257,812	17.21%	275,216	18.65%	284,939	20.03%	260,990	17.51%	272,537	17.62%	228,180	15.15%	237,786	16.16%	253,741	16.06%	224,215	14.43%	239,396	15.98%	241,006	16.9%	266,166	17.96%	229,977	15.54%	203,342	13.84%	191,725	13.14%	179,578	12.22%	170,696	11.59%	182,154	11.87%	200,016	12.56%	207,466	13.05%	191,431	10.81%	189,155	11.32%	253,703	15.65%	205,149	12.25%
製成品	56,755	2.89%					51,532	2.57%	44,710	2.19%	46,993	2.22%	54,198	2.34%	59,817	3.15%	60,798	3.4%	57,648	3.21%	66,037	3.61%	86,603	4.57%	79,666	4.24%	74,771	3.87%	99,048	5.3%	63,142	3.49%	38,894	1.95%	33,244	1.55%	25,553	1.42%	33,336	2.06%	37,114	2.35%			41,242	2.7%	57,696	3.66%	71,852	4.46%			61,275	4.04%	33,516	2.22%	32,054	2.14%							33,893	2.19%							28,209	1.82%							21,491	1.45%
在製品	55,800	2.84%					57,326	2.86%	50,309	2.47%	63,863	3.02%	95,559	4.13%	77,305	4.07%	62,802	3.51%	59,214	3.29%	56,059	3.06%	78,549	4.15%	62,402	3.32%	80,949	4.19%	97,886	5.24%	78,754	4.35%	84,297	4.22%	73,880	3.45%	73,935	4.12%	64,577	4%	54,375	3.45%			53,685	3.51%	59,506	3.78%	59,349	3.69%			45,252	2.98%	50,696	3.36%	46,826	3.13%							54,326	3.51%							47,496	3.06%							46,039	3.11%
原料	184,167	9.37%					152,690	7.62%	147,283	7.23%	132,896	6.29%	154,127	6.66%	156,853	8.26%	154,367	8.63%	166,507	9.26%	167,952	9.18%	200,878	10.61%	169,397	9.01%	195,047	10.11%	194,893	10.43%	162,227	8.96%	157,736	7.9%	183,031	8.54%	155,067	8.65%	150,147	9.29%	137,366	8.71%			153,747	10.05%	154,466	9.81%	177,083	11%			203,735	13.42%	172,884	11.46%	178,932	11.95%							184,318	11.92%							148,510	9.56%							162,447	10.98%
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	169,697	8.64%	180,163	8.66%	170,124	8.27%	148,273	7.4%	149,163	7.32%	153,597	7.27%	139,749	6.04%	130,304	6.87%	128,428	7.18%	129,554	7.2%	130,708	7.15%	127,737	6.74%	130,753	6.95%	132,650	6.87%	101,576	5.44%	92,518	5.11%	90,654	4.54%	94,032	4.39%	88,005	4.91%	75,300	4.66%	78,332	4.97%	70,380	4.65%	74,667	4.88%	75,650	4.8%	76,961	4.78%	67,431	4.39%	74,653	4.92%	69,710	4.62%	62,130	4.15%	65,118	4.41%	65,205	4.58%	63,382	4.25%	64,707	4.18%	66,409	4.41%	60,029	4.08%	62,546	3.96%	81,885	5.27%	75,445	5.04%	73,314	5.14%	72,662	4.9%	78,793	5.33%	34,626	2.36%	45,684	3.13%	27,953	1.9%	26,078	1.77%	37,986	2.47%	79,465	4.99%	89,014	5.6%	207,495	11.72%	221,224	13.23%	213,062	13.14%	212,970	12.72%
其他金融資產－流動	110,770	5.64%	106,821	5.13%	109,323	5.32%	107,441	5.36%	103,487	5.08%	107,912	5.1%	104,347	4.51%	101,884	5.37%	102,680	5.74%	105,729	5.88%	100,288	5.48%	95,940	5.07%	92,679	4.93%	91,549	4.74%	70,964	3.8%	69,685	3.85%	69,634	3.49%	65,893	3.07%	63,497	3.54%	53,145	3.29%	51,572	3.27%	52,549	3.47%	52,591	3.44%	52,052	3.3%	47,440	2.95%	42,973	2.8%	42,810	2.82%	43,707	2.9%	38,663	2.58%	36,574	2.48%	32,990	2.32%	31,218	2.09%	41,257	2.67%	37,417	2.48%	34,501	2.34%	31,391	1.99%	55,035	3.54%	50,770	3.39%	46,191	3.24%	48,069	3.24%	50,303	3.4%	14,217	0.97%	19,508	1.34%	7,650	0.52%	6,874	0.47%	12,116	0.79%	63,583	3.99%	67,672	4.26%	190,322	10.75%	203,382	12.17%	195,258	12.04%	187,795	11.22%
其他流動資產－其他	58,927	3%	73,342	3.53%	60,801	2.96%	40,832	2.04%	45,676	2.24%	45,685	2.16%	35,402	1.53%	28,420	1.5%	25,748	1.44%	23,825	1.32%	30,420	1.66%	31,797	1.68%	38,074	2.02%	41,101	2.13%	30,612	1.64%	22,833	1.26%	21,020	1.05%	28,139	1.31%	24,508	1.37%	22,155	1.37%	26,760	1.7%	17,831	1.18%	22,076	1.44%	23,598	1.5%	29,521	1.83%	24,458	1.59%	31,843	2.1%	26,003	1.72%	23,467	1.57%	28,544	1.93%	32,215	2.26%	32,164	2.16%	23,450	1.52%	28,992	1.92%	25,528	1.73%	31,155	1.97%	26,850	1.73%	24,675	1.65%	27,123	1.9%	24,593	1.66%	28,490	1.93%	20,409	1.39%	26,176	1.79%	20,303	1.38%	19,204	1.3%	25,870	1.69%	15,882	1%	21,342	1.34%	17,173	0.97%	17,842	1.07%	17,804	1.1%	25,175	1.5%
流動資產合計	1,294,405	65.88%	1,416,162	68.07%	1,444,190	70.24%	1,400,978	69.95%	1,421,858	69.76%	1,501,863	71.04%	1,689,932	73.02%	1,366,558	72.01%	1,257,723	70.28%	1,259,967	70.07%	1,327,916	72.59%	1,401,232	73.99%	1,421,222	75.59%	1,600,747	82.94%	1,552,271	83.09%	1,506,532	83.19%	1,685,786	84.42%	1,832,057	85.48%	1,454,966	81.13%	1,275,449	78.93%	1,231,816	78.14%	1,144,100	75.6%	1,159,977	75.83%	1,192,060	75.67%	1,215,800	75.51%	1,135,143	73.88%	1,093,077	72.03%	1,085,290	71.97%	1,074,770	71.76%	1,051,835	71.3%	1,007,432	70.82%	1,086,367	72.9%	1,121,266	72.5%	1,067,200	70.85%	1,026,852	69.77%	1,142,779	72.34%	1,096,722	70.6%	1,027,528	68.58%	970,784	68.06%	1,010,233	68.17%	990,600	66.95%	978,240	66.57%	952,518	65.27%	942,923	64.18%	927,654	62.99%	962,262	62.69%	998,983	62.74%	999,026	62.82%	1,165,674	65.81%	1,045,234	62.53%	983,455	60.65%	1,032,416	61.67%
非流動資產
不動產、廠房及設備	414,185	21.08%	421,608	20.27%	371,975	18.09%	363,104	18.13%	375,499	18.42%	380,522	18%	392,396	16.95%	410,109	21.61%	418,456	23.38%	427,441	23.77%	342,264	18.71%	350,161	18.49%	334,262	17.78%	222,444	11.53%	219,796	11.77%	226,470	12.51%	238,347	11.94%	240,212	11.21%	244,719	13.65%	231,591	14.33%	231,874	14.71%	257,345	17%	257,553	16.84%	267,844	17%	270,855	16.82%	272,234	17.72%	297,737	19.62%	299,995	19.89%	301,182	20.11%	302,623	20.51%	297,065	20.88%	288,382	19.35%	316,677	20.48%	322,627	21.42%	336,770	22.88%	324,534	20.54%	343,063	22.08%	338,378	22.59%	325,564	22.83%	339,396	22.9%	354,202	23.94%	354,088	24.1%	366,568	25.12%	387,400	26.37%	404,725	27.48%	386,597	25.19%	397,193	24.95%	406,093	25.53%	439,469	24.81%	447,652	26.78%	460,519	28.4%	475,662	28.41%
土地淨額	45,563	2.32%					43,608	2.18%	44,088	2.16%	43,573	2.06%	43,553	1.88%	43,958	2.32%	43,871	2.45%	42,646	2.37%	42,696	2.33%	43,141	2.28%	42,393	2.25%	21,643	1.12%	21,643	1.16%	21,643	1.2%	21,643	1.08%	21,643	1.01%	21,643	1.21%	21,643	1.34%	21,643	1.37%	21,643	1.43%	21,643	1.41%	21,643	1.37%	21,643	1.34%	21,643	1.41%	21,643	1.43%	21,643	1.44%	21,643	1.44%	21,643	1.47%	21,643	1.52%	21,643	1.45%	21,643	1.4%	21,643	1.44%	21,643	1.47%	21,643	1.37%	21,643	1.39%	21,643	1.44%	21,643	1.52%	21,643	1.46%	21,643	1.46%	21,643	1.47%	21,643	1.48%	21,643	1.47%	21,643	1.47%	21,643	1.41%	21,643	1.36%	21,643	1.36%	21,643	1.22%	21,643	1.29%	21,643	1.33%	21,643	1.29%
土地成本	45,563	2.32%					43,608	2.18%	44,088	2.16%	43,573	2.06%	43,553	1.88%	43,958	2.32%	43,871	2.45%	42,646	2.37%	42,696	2.33%	43,141	2.28%	42,393	2.25%	21,643	1.12%	21,643	1.16%	21,643	1.2%	21,643	1.08%	21,643	1.01%	21,643	1.21%	21,643	1.34%	21,643	1.37%	21,643	1.43%	21,643	1.41%	21,643	1.37%	21,643	1.34%	21,643	1.41%	21,643	1.43%	21,643	1.44%	21,643	1.44%	21,643	1.47%	21,643	1.52%	21,643	1.45%	21,643	1.4%	21,643	1.44%	21,643	1.47%	21,643	1.37%	21,643	1.39%	21,643	1.44%	21,643	1.52%	21,643	1.46%	21,643	1.46%	21,643	1.47%	21,643	1.48%	21,643	1.47%	21,643	1.47%	21,643	1.41%	21,643	1.36%	21,643	1.36%	21,643	1.22%	21,643	1.29%	21,643	1.33%	21,643	1.29%
房屋及建築淨額	214,695	10.93%					207,561	10.36%	210,178	10.31%	211,146	9.99%	207,924	8.98%	223,675	11.79%	225,059	12.58%	223,551	12.43%	215,189	11.76%	219,552	11.59%	210,493	11.19%	126,908	6.58%	129,002	6.91%	132,279	7.3%	134,443	6.73%	134,358	6.27%	132,656	7.4%	133,291	8.25%	136,686	8.67%	139,599	9.22%	146,294	9.56%	150,144	9.53%	148,773	9.24%	149,659	9.74%	156,707	10.33%	159,826	10.6%	158,232	10.56%	157,938	10.71%	157,600	11.08%	156,669	10.51%	166,687	10.78%	168,176	11.17%	174,623	11.87%	180,179	11.41%	185,923	11.97%	192,522	12.85%	186,949	13.11%	191,730	12.94%	197,122	13.32%	195,060	13.27%	195,487	13.39%	202,444	13.78%	207,953	14.12%	206,159	13.43%	209,813	13.18%	208,979	13.14%	207,994	11.74%	209,448	12.53%	214,455	13.23%	217,111	12.97%
房屋及建築成本	413,547	21.05%					392,485	19.6%	388,763	19.07%	389,360	18.42%	378,398	16.35%	433,186	22.82%	430,862	24.07%	428,521	23.83%	415,684	22.72%	419,820	22.17%	400,541	21.3%	313,502	16.24%	313,434	16.78%	315,983	17.45%	316,213	15.83%	310,685	14.5%	303,659	16.93%	305,134	18.88%	308,845	19.59%	311,371	20.57%	322,155	21.06%	326,294	20.71%	319,010	19.81%	316,602	20.6%	327,310	21.57%	329,886	21.88%	324,288	21.65%	321,281	21.78%	316,726	22.27%	311,016	20.87%	326,867	21.14%	328,084	21.78%	337,314	22.92%	344,695	21.82%	351,177	22.61%	358,835	23.95%	344,558	24.16%	347,917	23.48%	350,686	23.7%	340,422	23.17%	335,083	22.96%	340,357	23.17%	342,940	23.29%	334,797	21.81%	336,034	21.1%	329,203	20.7%	320,667	18.1%	319,135	19.09%	321,280	19.81%	319,957	19.11%
累計折舊－房屋及建築	(198,852)	-10.12%					(184,924)	-9.23%	(178,585)	-8.76%	(178,214)	-8.43%	(170,474)	-7.37%	(209,511)	-11.04%	(205,803)	-11.5%	(204,970)	-11.4%	(200,495)	-10.96%	(200,268)	-10.57%	(190,048)	-10.11%	(186,594)	-9.67%	(184,432)	-9.87%	(183,704)	-10.14%	(181,770)	-9.1%	(176,327)	-8.23%	(171,003)	-9.54%	(171,843)	-10.63%	(172,159)	-10.92%	(171,772)	-11.35%	(175,861)	-11.5%	(176,150)	-11.18%	170,237	10.57%	166,943	10.86%	170,603	11.24%	170,060	11.28%	166,056	11.09%	163,343	11.07%	159,126	11.19%	154,347	10.36%	160,180	10.36%	159,908	10.62%	162,691	11.05%	164,516	10.41%	165,254	10.64%	166,313	11.1%	157,609	11.05%	156,187	10.54%	153,564	10.38%	145,362	9.89%	139,596	9.56%	137,913	9.39%	134,987	9.17%	128,638	8.38%	126,221	7.93%	120,224	7.56%	112,673	6.36%	109,687	6.56%	106,825	6.59%	102,846	6.14%
機器設備淨額	112,340	5.72%					92,542	4.62%	93,598	4.59%	96,287	4.55%	99,074	4.28%	105,241	5.55%	109,020	6.09%	110,315	6.13%	45,832	2.51%	49,007	2.59%	49,116	2.61%	51,606	2.67%	52,628	2.82%	56,610	3.13%	59,739	2.99%	57,725	2.69%	58,085	3.24%	57,342	3.55%	56,660	3.59%	60,336	3.99%	66,250	4.33%	72,136	4.58%	74,277	4.61%	74,595	4.85%	80,012	5.27%	82,863	5.49%	85,223	5.69%	82,114	5.57%	84,390	5.93%	86,603	5.81%	92,390	5.97%	82,517	5.48%	89,452	6.08%	86,995	5.51%	93,724	6.03%	92,683	6.19%	94,283	6.61%	99,931	6.74%	105,622	7.14%	109,163	7.43%	123,710	8.48%	132,584	9.02%	140,585	9.55%	127,364	8.3%	128,308	8.06%	137,455	8.64%	165,915	9.37%	152,039	9.1%	156,610	9.66%	169,573	10.13%
機器設備成本	469,919	23.92%					435,782	21.76%	426,673	20.93%	430,953	20.38%	420,918	18.19%	575,584	30.33%	573,446	32.04%	575,636	32.01%	503,992	27.55%	510,493	26.96%	490,642	26.09%	486,989	25.23%	484,444	25.93%	488,041	26.95%	487,978	24.44%	477,489	22.28%	466,677	26.02%	469,986	29.09%	471,032	29.88%	474,683	31.36%	491,362	32.12%	501,753	31.85%	490,392	30.46%	483,634	31.48%	498,910	32.87%	513,023	34.02%	505,941	33.78%	496,036	33.62%	487,753	34.29%	449,181	30.14%	499,027	32.27%	462,221	30.69%	478,042	32.48%	482,285	30.53%	517,087	33.29%	519,764	34.69%	500,077	35.06%	483,226	32.61%	507,075	34.27%	492,463	33.51%	510,666	34.99%	518,003	35.26%	520,769	35.36%	487,239	31.74%	485,261	30.48%	477,795	30.04%	495,374	27.97%	464,501	27.79%	466,258	28.76%	462,095	27.6%
累計折舊－機器設備	(357,579)	-18.2%					(343,240)	-17.14%	(333,075)	-16.34%	(334,666)	-15.83%	(321,844)	-13.91%	(470,343)	-24.78%	(464,426)	-25.95%	(465,321)	-25.88%	(458,160)	-25.05%	(461,486)	-24.37%	(441,526)	-23.48%	(435,383)	-22.56%	(431,816)	-23.12%	(431,431)	-23.82%	(428,239)	-21.44%	(419,764)	-19.59%	(408,592)	-22.78%	(412,644)	-25.54%	(414,372)	-26.28%	(414,347)	-27.38%	(425,112)	-27.79%	(429,617)	-27.27%	416,115	25.84%	409,039	26.62%	418,898	27.6%	430,160	28.53%	420,718	28.09%	413,922	28.06%	403,363	28.36%	362,578	24.33%	406,637	26.29%	379,704	25.21%	388,590	26.4%	395,290	25.02%	423,363	27.25%	427,081	28.51%	405,794	28.45%	383,295	25.86%	401,453	27.13%	383,300	26.09%	386,956	26.51%	385,419	26.23%	380,184	25.81%	359,875	23.44%	356,953	22.42%	340,340	21.4%	329,459	18.6%	312,462	18.69%	309,648	19.1%	292,522	17.47%
模具設備淨額	31,225	1.59%					7,973	0.4%	15,526	0.76%	16,979	0.8%	29,174	1.26%	26,320	1.39%	29,866	1.67%	39,837	2.22%	18,513	1.01%	22,456	1.19%	19,868	1.06%	15,065	0.78%	8,718	0.47%	7,283	0.4%	12,633	0.63%	15,337	0.72%	24,708	1.38%	13,071	0.81%	14,388	0.91%	33,026	2.18%	19,841	1.3%	19,683	1.25%	21,454	1.33%	22,153	1.44%	36,734	2.42%	34,504	2.29%	34,939	2.33%	39,360	2.67%	31,311	2.2%	20,628	1.38%	32,740	2.12%	45,344	3.01%	47,044	3.2%	30,773	1.95%	37,974	2.44%	28,895	1.93%	19,673	1.38%	22,557	1.52%	25,456	1.72%	24,036	1.64%	21,073	1.44%	25,136	1.71%	28,183	1.91%	23,683	1.54%	26,332	1.65%	28,034	1.76%	33,689	1.9%	49,940	2.99%	52,177	3.22%	52,375	3.13%
模具設備成本	725,141	36.91%					685,989	34.25%	669,911	32.87%	676,941	32.02%	655,028	28.3%	677,468	35.7%	673,325	37.62%	674,345	37.5%	644,171	35.21%	653,865	34.53%	620,745	33.01%	611,135	31.67%	602,528	32.25%	604,055	33.36%	604,801	30.29%	590,423	27.55%	573,238	31.96%	567,246	35.1%	573,505	36.38%	570,248	37.68%	568,950	37.19%	570,423	36.21%	549,369	34.12%	535,239	34.83%	550,699	36.29%	540,579	35.85%	523,660	34.96%	510,679	34.62%	480,083	33.75%	453,899	30.46%	477,152	30.85%	477,851	31.72%	482,742	32.8%	472,107	29.88%	481,439	30.99%	476,250	31.79%	443,482	31.09%	445,218	30.04%	443,291	29.96%	427,694	29.11%	408,370	27.98%	409,449	27.87%	408,583	27.74%	389,474	25.37%	388,885	24.42%	376,426	23.67%	365,307	20.63%	356,412	21.32%	348,918	21.52%	334,391	19.97%
累計折舊－模具設備	(693,916)	-35.32%					(678,016)	-33.85%	(654,385)	-32.11%	(659,962)	-31.22%	(625,854)	-27.04%	(651,148)	-34.31%	(643,459)	-35.95%	(634,508)	-35.29%	(625,658)	-34.2%	(631,409)	-33.34%	(600,877)	-31.96%	(596,070)	-30.89%	(593,810)	-31.79%	(596,772)	-32.95%	(592,168)	-29.65%	(575,086)	-26.83%	(548,530)	-30.59%	(554,175)	-34.3%	(559,117)	-35.47%	(537,222)	-35.5%	(549,109)	-35.9%	(550,740)	-34.96%	527,915	32.79%	513,086	33.39%	513,965	33.87%	506,075	33.56%	488,721	32.63%	471,319	31.95%	448,772	31.55%	433,271	29.08%	444,412	28.74%	432,507	28.71%	435,698	29.6%	441,334	27.94%	443,465	28.55%	447,355	29.86%	423,809	29.71%	422,661	28.52%	417,835	28.24%	403,658	27.47%	387,297	26.54%	384,313	26.16%	380,400	25.83%	365,791	23.83%	362,553	22.77%	348,392	21.91%	331,618	18.72%	306,472	18.33%	296,741	18.3%	282,016	16.84%
其他設備淨額	10,362	0.53%					11,420	0.57%	12,109	0.59%	12,537	0.59%	12,671	0.55%	10,915	0.58%	10,640	0.59%	11,092	0.62%	20,034	1.1%	16,005	0.85%	12,392	0.66%	7,222	0.37%	7,805	0.42%	8,655	0.48%	9,889	0.5%	11,149	0.52%	7,627	0.43%	6,244	0.39%	2,497	0.16%	2,741	0.18%	3,525	0.23%	4,238	0.27%	4,708	0.29%	4,184	0.27%	2,641	0.17%	1,159	0.08%	1,145	0.08%	1,568	0.11%	2,121	0.15%	2,839	0.19%	3,217	0.21%	4,947	0.33%	4,008	0.27%	4,944	0.31%	3,799	0.24%	2,635	0.18%	3,016	0.21%	3,535	0.24%	4,359	0.29%	4,186	0.28%	4,655	0.32%	5,593	0.38%	6,361	0.43%	7,748	0.5%	11,097	0.7%	9,982	0.63%	10,228	0.58%	14,582	0.87%	15,634	0.96%	14,960	0.89%
其他設備成本	86,053	4.38%					82,715	4.13%	81,168	3.98%	81,786	3.87%	79,207	3.42%	84,214	4.44%	82,909	4.63%	83,338	4.63%	90,686	4.96%	86,564	4.57%	79,381	4.22%	72,819	3.77%	72,438	3.88%	72,662	4.01%	72,773	3.64%	72,641	3.39%	66,825	3.73%	65,523	4.05%	61,652	3.91%	61,760	4.08%	63,973	4.18%	64,661	4.1%	62,908	3.91%	61,120	3.98%	60,947	4.02%	59,535	3.95%	80,278	5.36%	79,983	5.42%	79,005	5.55%	56,138	3.77%	80,343	5.2%	60,307	4%	61,025	4.15%	62,905	3.98%	84,136	5.42%	83,604	5.58%	81,166	5.69%	59,771	4.03%	82,109	5.55%	79,574	5.42%	57,311	3.93%	80,055	5.45%	80,340	5.46%	79,718	5.19%	82,353	5.17%	79,165	4.98%	77,183	4.36%	78,424	4.69%	78,290	4.83%	53,958	3.22%
累計折舊－其他設備	(75,691)	-3.85%					(71,295)	-3.56%	(69,059)	-3.39%	(69,249)	-3.28%	(66,536)	-2.87%	(73,299)	-3.86%	(72,269)	-4.04%	(72,246)	-4.02%	(70,652)	-3.86%	(70,559)	-3.73%	(66,989)	-3.56%	(65,597)	-3.4%	(64,633)	-3.46%	(64,007)	-3.53%	(62,884)	-3.15%	(61,492)	-2.87%	(59,198)	-3.3%	(59,279)	-3.67%	(59,155)	-3.75%	(59,019)	-3.9%	(60,448)	-3.95%	(60,423)	-3.84%	58,200	3.61%	56,936	3.71%	58,306	3.84%	58,376	3.87%	79,133	5.28%	78,415	5.32%	76,884	5.4%	53,299	3.58%	77,126	4.99%	55,360	3.68%	57,017	3.87%	57,961	3.67%	80,337	5.17%	80,969	5.4%	78,150	5.48%	56,236	3.79%	77,750	5.25%	75,388	5.13%	52,656	3.61%	74,462	5.07%	73,979	5.02%	71,970	4.69%	71,256	4.48%	69,183	4.35%	66,955	3.78%	63,842	3.82%	62,656	3.86%	38,998	2.33%
使用權資產	20,637	1.05%	20,977	1.01%	21,021	1.02%	21,097	1.05%	20,904	1.03%	20,671	0.98%	20,281	0.88%	24,733	1.3%	24,919	1.39%	25,511	1.42%	25,584	1.4%	26,263	1.39%	25,541	1.36%	25,637	1.33%	25,907	1.39%	26,395	1.46%	26,705	1.34%	26,471	1.24%	26,220	1.46%	26,201	1.62%	26,816	1.7%	27,325	1.81%	28,627	1.87%	29,305	1.86%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	108,466	5.52%	108,954	5.24%	107,857	5.25%	109,941	5.49%	107,583	5.28%	109,727	5.19%	106,430	4.6%
無形資產	763	0.04%	221	0.01%	309	0.02%	411	0.02%	520	0.03%	298	0.01%	337	0.01%	306	0.02%	338	0.02%	364	0.02%	124	0.01%	187	0.01%	193	0.01%	218	0.01%	269	0.01%	323	0.02%	376	0.02%	420	0.02%	493	0.03%	583	0.04%	672	0.04%	125	0.01%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	14	0%	29	0%	45	0%	1,131	0.08%	79	0.01%	97	0.01%	121	0.01%	139	0.01%	164	0.01%	254	0.02%	348	0.02%	956	0.07%	1,044	0.07%	894	0.06%	915	0.06%	0		0		1,533	0.09%	1,769	0.11%	0		0
遞延所得稅資產	110,428	5.62%	100,455	4.83%	98,425	4.79%	92,229	4.61%	92,253	4.53%	82,840	3.92%	87,569	3.78%	81,583	4.3%	80,617	4.5%	78,455	4.36%	72,642	3.97%	63,338	3.34%	63,589	3.38%	56,622	2.93%	49,918	2.67%	45,462	2.51%	39,956	2%	37,847	1.77%	60,561	3.38%	76,367	4.73%	78,860	5%	78,696	5.2%	77,738	5.08%	80,262	5.1%	89,225	5.54%	93,715	6.1%	90,855	5.99%	86,367	5.73%	85,787	5.73%	82,541	5.59%	81,861	5.75%	79,887	5.36%	68,920	4.46%	72,212	4.79%	68,826	4.68%	71,367	4.52%	73,426	4.73%	78,108	5.21%	84,130	5.9%	83,774	5.65%	84,496	5.71%	84,356	5.74%	86,952	5.96%	85,297	5.81%	85,962	5.84%	89,792	5.85%	92,039	5.78%	87,870	5.53%	80,591	4.55%	70,643	4.23%	64,097	3.95%	56,498	3.37%
其他非流動資產	15,798	0.8%	12,011	0.58%	12,379	0.6%	15,007	0.75%	19,486	0.96%	18,226	0.86%	17,499	0.76%	14,571	0.77%	7,640	0.43%	6,455	0.36%	60,790	3.32%	52,678	2.78%	35,448	1.89%	24,287	1.26%	19,944	1.07%	5,729	0.32%	5,844	0.29%	6,192	0.29%	6,428	0.36%	5,689	0.35%	6,424	0.41%	5,833	0.39%	5,821	0.38%	5,773	0.37%	34,290	2.13%	35,449	2.31%	35,929	2.37%	36,356	2.41%
其他非流動資產－其他	15,798	0.8%	12,011	0.58%	12,379	0.6%	15,007	0.75%	19,486	0.96%	18,226	0.86%	17,499	0.76%	14,571	0.77%	7,640	0.43%	6,455	0.36%	60,790	3.32%	52,678	2.78%	35,448	1.89%	24,287	1.26%	19,944	1.07%	5,729	0.32%	5,844	0.29%	6,192	0.29%	6,428	0.36%	5,689	0.35%	6,424	0.41%	5,833	0.39%	5,821	0.38%	5,773	0.37%	5,711	0.35%	6,885	0.45%	6,080	0.4%	6,033	0.4%	5,903	0.39%	8,071	0.55%	6,116	0.43%	5,865	0.39%	8,156	0.53%	12,039	0.8%	4,716	0.32%	6,434	0.41%	4,640	0.3%	17,439	1.16%	10,236	0.72%	12,370	0.83%	13,432	0.91%	16,553	1.13%	17,406	1.19%	16,623	1.13%	17,043	1.16%	32,815	2.14%	25,961	1.63%	27,345	1.72%	11,297	0.64%	33,715	2.02%	28,737	1.77%	30,321	1.81%
其他非流動資產－其他	15,798	0.8%					15,007	0.75%	19,486	0.96%	18,226	0.86%	17,499	0.76%	14,571	0.77%	7,640	0.43%	6,455	0.36%	60,790	3.32%	52,678	2.78%	35,448	1.89%	24,287	1.26%	19,944	1.07%	5,729	0.32%	5,844	0.29%	6,192	0.29%	6,428	0.36%	5,689	0.35%	6,424	0.41%	5,833	0.39%	5,821	0.38%	5,773	0.37%	5,711	0.35%	6,885	0.45%	6,080	0.4%	6,033	0.4%	5,903	0.39%	8,071	0.55%	6,116	0.43%	5,865	0.39%	8,156	0.53%	12,039	0.8%	4,716	0.32%	6,434	0.41%	4,640	0.3%	17,439	1.16%	10,236	0.72%	12,370	0.83%	13,432	0.91%	16,553	1.13%	17,406	1.19%	16,623	1.13%	17,043	1.16%	32,815	2.14%	25,961	1.63%	5,452	0.34%	11,297	0.64%	33,715	2.02%	28,737	1.77%	1,785	0.11%
非流動資產合計	670,277	34.12%	664,226	31.93%	611,966	29.76%	601,789	30.05%	616,245	30.24%	612,284	28.96%	624,512	26.98%	531,302	27.99%	531,970	29.72%	538,226	29.93%	501,404	27.41%	492,627	26.01%	459,033	24.41%	329,208	17.06%	315,834	16.91%	304,379	16.81%	311,228	15.58%	311,142	14.52%	338,421	18.87%	340,431	21.07%	344,646	21.86%	369,324	24.4%	369,739	24.17%	383,184	24.33%	394,370	24.49%	401,398	26.12%	424,521	27.97%	422,718	28.03%	423,039	28.24%	423,467	28.7%	415,033	29.18%	403,771	27.1%	425,268	27.5%	439,032	29.15%	444,866	30.23%	436,987	27.66%	456,748	29.4%	470,656	31.42%	455,516	31.94%	471,786	31.83%	489,056	33.05%	491,149	33.43%	506,939	34.73%	526,285	35.82%	545,085	37.01%	572,762	37.31%	593,288	37.26%	591,354	37.18%	605,488	34.19%	626,307	37.47%	638,014	39.35%	641,782	38.33%
資產總計	1,964,682	100%	2,080,388	100%	2,056,156	100%	2,002,767	100%	2,038,103	100%	2,114,147	100%	2,314,444	100%	1,897,860	100%	1,789,693	100%	1,798,193	100%	1,829,320	100%	1,893,859	100%	1,880,255	100%	1,929,955	100%	1,868,105	100%	1,810,911	100%	1,997,014	100%	2,143,199	100%	1,793,387	100%	1,615,880	100%	1,576,462	100%	1,513,424	100%	1,529,716	100%	1,575,244	100%	1,610,170	100%	1,536,541	100%	1,517,598	100%	1,508,008	100%	1,497,809	100%	1,475,302	100%	1,422,465	100%	1,490,138	100%	1,546,534	100%	1,506,232	100%	1,471,718	100%	1,579,766	100%	1,553,470	100%	1,498,184	100%	1,426,300	100%	1,482,019	100%	1,479,656	100%	1,469,389	100%	1,459,457	100%	1,469,208	100%	1,472,739	100%	1,535,024	100%	1,592,271	100%	1,590,380	100%	1,771,162	100%	1,671,541	100%	1,621,469	100%	1,674,198	100%
負債及權益
負債
流動負債
短期借款	418,267	21.29%	433,231	20.82%	374,960	18.24%	384,582	19.2%	426,339	20.92%	417,398	19.74%	465,711	20.12%	421,963	22.23%	327,531	18.3%	320,356	17.82%	388,480	21.24%	382,869	20.22%	406,576	21.62%	452,419	23.44%	143,059	7.66%	82,094	4.53%	250,922	12.56%	519,638	24.25%	368,720	20.56%	352,681	21.83%	273,547	17.35%	236,350	15.62%	324,540	21.22%	353,805	22.46%	370,901	23.03%	332,632	21.65%	294,907	19.43%	351,446	23.31%	325,727	21.75%	268,850	18.22%	240,432	16.9%	281,871	18.92%	199,187	12.88%	194,972	12.94%	160,537	10.91%	252,068	15.96%	160,385	10.32%	147,175	9.82%	131,338	9.21%	108,731	7.34%	136,165	9.2%	55,829	3.8%	139,792	9.58%	140,397	9.56%	129,957	8.82%	160,199	10.44%	189,852	11.92%	212,592	13.37%	300,501	16.97%	272,696	16.31%	249,554	15.39%	278,083	16.61%
銀行借款	418,267	21.29%					384,582	19.2%	426,339	20.92%	417,398	19.74%	465,711	20.12%	421,963	22.23%	327,531	18.3%	320,356	17.82%	388,480	21.24%	382,869	20.22%	406,576	21.62%	452,419	23.44%	143,059	7.66%	82,094	4.53%	250,922	12.56%	519,638	24.25%	368,720	20.56%	352,681	21.83%	273,547	17.35%	236,350	15.62%	324,540	21.22%	353,805	22.46%	370,901	23.03%	332,632	21.65%	294,907	19.43%	351,446	23.31%	325,727	21.75%	268,850	18.22%	240,432	16.9%	281,871	18.92%	199,187	12.88%	194,972	12.94%	160,537	10.91%	252,068	15.96%	160,385	10.32%	147,175	9.82%	131,338	9.21%	108,731	7.34%	136,165	9.2%	55,829	3.8%	139,792	9.58%	140,397	9.56%	129,957	8.82%	160,199	10.44%	189,852	11.92%	212,592	13.37%	300,501	16.97%	272,696	16.31%	249,554	15.39%	278,083	16.61%
應付帳款	146,843	7.47%	187,940	9.03%	249,036	12.11%	185,286	9.25%	197,411	9.69%	193,497	9.15%	286,961	12.4%	189,756	10%	154,694	8.64%	111,082	6.18%	131,946	7.21%	200,122	10.57%	212,405	11.3%	181,500	9.4%	275,644	14.76%	250,696	13.84%	277,993	13.92%	389,045	18.15%	279,470	15.58%	220,684	13.66%	245,841	15.59%	224,699	14.85%	182,008	11.9%	192,466	12.22%	211,129	13.11%	193,389	12.59%	206,896	13.63%	134,047	8.89%	130,288	8.7%	142,808	9.68%	86,204	6.06%	108,408	7.28%	174,825	11.3%	149,575	9.93%	118,923	8.08%	116,457	7.37%	151,344	9.74%	125,696	8.39%	119,190	8.36%	183,580	12.39%	122,908	8.31%	146,667	9.98%	161,986	11.1%	144,472	9.83%	162,330	11.02%	199,663	13.01%	190,732	11.98%	188,022	11.82%	209,605	11.83%	146,724	8.78%	130,225	8.03%	125,582	7.5%
其他應付款	92,717	4.72%	98,626	4.74%	91,974	4.47%	87,125	4.35%	80,423	3.95%	116,899	5.53%	130,045	5.62%	97,300	5.13%	95,526	5.34%	100,484	5.59%	85,900	4.7%	105,801	5.59%	100,314	5.34%	145,029	7.51%	357,601	19.14%	150,307	8.3%	186,487	9.34%	212,836	9.93%	212,500	11.85%	108,161	6.69%	118,483	7.52%	115,468	7.63%	108,321	7.08%	104,622	6.64%	115,708	7.19%	103,314	6.72%	105,777	6.97%	85,769	5.69%
其他應付款－其他	92,717	4.72%	98,626	4.74%	91,974	4.47%	87,125	4.35%	80,423	3.95%	116,899	5.53%	130,045	5.62%	97,300	5.13%	95,526	5.34%	100,484	5.59%	85,900	4.7%	105,801	5.59%	100,314	5.34%	145,029	7.51%	357,601	19.14%	150,307	8.3%	186,487	9.34%	212,836	9.93%	212,500	11.85%	108,161	6.69%	118,483	7.52%	115,468	7.63%	108,321	7.08%	104,622	6.64%	115,708	7.19%	103,314	6.72%			85,769	5.69%	80,836	5.4%	86,167	5.84%					82,255	5.32%	92,838	6.16%					83,993	5.41%							74,215	5.02%							73,056	4.96%	72,393	4.72%					63,429	3.58%	62,590	3.74%
其他應付款項－關係人	1,535	0.08%	6,213	0.3%	2,938	0.14%	3,221	0.16%	2,832	0.14%	2,653	0.13%	2,857	0.12%	1,381	0.07%	702	0.04%	2,095	0.12%	3,012	0.16%	15,544	0.82%	29,584	1.57%
本期所得稅負債	3,257	0.17%	4,240	0.2%	3,299	0.16%	2,387	0.12%	2,626	0.13%	1,381	0.07%	3,024	0.13%	2,710	0.14%	6,126	0.34%	5,748	0.32%	3,283	0.18%	2,264	0.12%	2,991	0.16%	4,605	0.24%	5,315	0.28%	3,901	0.22%	6,205	0.31%	7,581	0.35%	5,531	0.31%	1,533	0.09%	3,100	0.2%	3,281	0.22%	2,778	0.18%	2,901	0.18%	4,091	0.25%	5,357	0.35%	2,280	0.15%	1,901	0.13%	2,418	0.16%	1,461	0.1%	390	0.03%	583	0.04%	2,917	0.19%	2,678	0.18%	698	0.05%	1,132	0.07%	3,675	0.24%	745	0.05%	1,183	0.08%	588	0.04%	221	0.01%	2,305	0.16%	4,485	0.31%	650	0.04%	2,450	0.17%	2,125	0.14%	2,342	0.15%	261	0.02%	1,904	0.11%	217	0.01%	0	0%	945	0.06%
租賃負債－流動	235	0.01%	234	0.01%	233	0.01%	232	0.01%	251	0.01%	0		0		0		0		0		0		0		0		0		0		0		195	0.01%	194	0.01%	194	0.01%	0	0%	57	0%	114	0.01%	170	0.01%	226	0.01%	0		0		0		0		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	90,858	4.62%	86,926	4.18%	82,937	4.03%	81,335	4.06%	83,998	4.12%	77,592	3.67%	96,452	4.17%	71,473	3.77%	57,869	3.23%	58,035	3.23%	33,838	1.85%	26,011	1.37%	12,918	0.69%	10,767	0.56%	11,377	0.61%	12,242	0.68%	37,691	1.89%	35,136	1.64%	33,842	1.89%	34,723	2.15%	41,175	2.61%	47,142	3.11%	32,071	2.1%	36,790	2.34%	33,042	2.05%	37,266	2.43%	37,762	2.49%	39,353	2.61%
一年或一營業週期內到期長期負債	76,219	3.88%	73,612	3.54%	67,431	3.28%	67,190	3.35%	67,619	3.32%	66,896	3.16%	66,737	2.88%	57,977	3.05%	43,434	2.43%	31,968	1.78%	21,007	1.15%	13,200	0.7%	0	0%	0	0%	0	0%	0	0%	20,229	1.01%	20,172	0.94%	20,113	1.12%	20,021	1.24%	19,951	1.27%	19,881	1.31%	19,812	1.3%	19,743	1.25%	19,674	1.22%	19,605	1.28%	16,300	1.07%	11,390	0.76%	6,497	0.43%	1,621	0.11%	89,361	6.28%	88,908	5.97%	88,458	5.72%	88,010	5.84%	96,750	6.57%	96,260	6.09%	95,772	6.17%	98,600	6.58%	6,214	0.44%	9,420	0.64%	12,687	0.86%	15,674	1.07%	23,334	1.6%	31,883	2.17%	39,234	2.66%	30,115	1.96%	35,240	2.21%	39,584	2.49%	182,313	10.29%	172,153	10.3%	156,154	9.63%	157,214	9.39%
一年或一營業週期內到期長期借款	76,219	3.88%	73,612	3.54%	67,431	3.28%	67,190	3.35%	67,619	3.32%	66,896	3.16%	66,737	2.88%	57,977	3.05%	43,434	2.43%	31,968	1.78%	21,007	1.15%	13,200	0.7%	0	0%	0	0%	0	0%	0	0%	20,229	1.01%	20,172	0.94%	20,113	1.12%	20,021	1.24%	19,951	1.27%	19,881	1.31%	19,812	1.3%	19,743	1.25%	19,674	1.22%	19,605	1.28%	16,300	1.07%	11,390	0.76%
其他流動負債－其他	14,639	0.75%	13,314	0.64%	15,506	0.75%	14,145	0.71%	16,379	0.8%	10,696	0.51%	29,715	1.28%	13,496	0.71%	14,435	0.81%	26,067	1.45%	12,831	0.7%	12,811	0.68%	12,918	0.69%	10,767	0.56%	11,377	0.61%	12,242	0.68%	17,462	0.87%	14,964	0.7%	13,729	0.77%	14,702	0.91%	21,224	1.35%	27,261	1.8%	12,259	0.8%	17,047	1.08%	13,368	0.83%	17,661	1.15%	21,462	1.41%	27,963	1.85%	19,718	1.32%	23,117	1.57%	21,922	1.54%	14,765	0.99%	14,692	0.95%	18,905	1.26%	22,865	1.55%	22,463	1.42%	23,310	1.5%	13,653	0.91%	13,973	0.98%	7,539	0.51%	9,941	0.67%	7,347	0.5%	12,545	0.86%	13,753	0.94%	8,312	0.56%	7,746	0.5%	3,464	0.22%	2,426	0.15%	1,674	0.09%	1,984	0.12%	1,843	0.11%	1,812	0.11%
流動負債合計	753,712	38.36%	817,529	39.3%	805,377	39.17%	744,168	37.16%	793,880	38.95%	809,420	38.29%	989,338	42.75%	786,771	41.46%	644,954	36.04%	604,149	33.6%	646,459	35.34%	732,611	38.68%	764,788	40.67%	794,320	41.16%	792,996	42.45%	499,240	27.57%	762,619	38.19%	1,167,899	54.49%	902,982	50.35%	718,868	44.49%	684,413	43.41%	629,354	41.58%	652,140	42.63%	692,933	43.99%	738,545	45.87%	673,974	43.86%	649,432	42.79%	614,716	40.76%	569,506	38.02%	526,763	35.71%	552,620	38.85%	565,312	37.94%	565,160	36.54%	549,552	36.49%	501,091	34.05%	572,515	36.24%	528,946	34.05%	468,223	31.25%	343,053	24.05%	388,301	26.2%	366,772	24.79%	323,915	22.04%	426,131	29.2%	429,563	29.24%	425,295	28.88%	480,575	31.31%	509,043	31.97%	523,551	32.92%	783,368	44.23%	672,211	40.22%	621,954	38.36%	643,136	38.41%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	9,616	0.47%	94,433	4.47%	94,231	4.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	94,804	6.65%	94,324	6.36%	93,846	6.34%	94,314	6.42%	0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%
長期借款	131,353	6.69%	153,904	7.4%	114,634	5.58%	131,265	6.55%	149,930	7.36%	164,776	7.79%	181,463	7.84%	183,317	9.66%	186,528	10.42%	196,386	10.92%	177,163	9.68%	137,600	7.27%	87,000	4.63%	87,000	4.51%	87,000	4.66%	87,000	4.8%	13,616	0.68%	18,695	0.87%	23,760	1.32%	28,847	1.79%	33,878	2.15%	38,892	2.57%	43,889	2.87%	48,868	3.1%	53,829	3.34%	58,774	3.83%	63,700	4.2%	68,610	4.55%	73,503	4.91%	78,379	5.31%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,044	0.21%	5,983	0.41%	9,153	0.62%	11,980	0.81%	1,929	0.13%	8,434	0.53%	14,788	0.93%	20,686	1.17%	21,126	1.26%	7,177	0.44%	10,631	0.63%
遞延所得稅負債	29,529	1.5%	25,362	1.22%	29,370	1.43%	29,376	1.47%	23,375	1.15%	28,103	1.33%	25,507	1.1%	360	0.02%	2,541	0.14%	8,198	0.46%	4,988	0.27%	4,342	0.23%	3,140	0.17%	3,302	0.17%	2,493	0.13%	4,670	0.26%	885	0.04%	916	0.04%	1,571	0.09%	3,086	0.19%	858	0.05%	900	0.06%	1,207	0.08%	1,007	0.06%	2,243	0.14%	2,778	0.18%	881	0.06%	862	0.06%	717	0.05%	772	0.05%	769	0.05%	702	0.05%	1,085	0.07%	703	0.05%	687	0.05%	4,629	0.29%	7,752	0.5%	12,816	0.86%	5,204	0.36%	6,911	0.47%	10,923	0.74%	3,942	0.27%	715	0.05%	1,964	0.13%	3,203	0.22%	663	0.04%					613	0.03%	603	0.04%
租賃負債－非流動	382	0.02%	442	0.02%	501	0.02%	559	0.03%	618	0.03%	0		0		0		0		0		0		0		0		0		0		0		382	0.02%	431	0.02%	480	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	1,123	0.06%	1,128	0.05%	1,117	0.05%	1,108	0.06%	866	0.04%	883	0.04%	857	0.04%	886	0.05%	884	0.05%	929	0.05%	972	0.05%	1,036	0.05%	1,052	0.06%	1,096	0.06%	1,146	0.06%	1,203	0.07%	872	0.04%	855	0.04%	838	0.05%	853	0.05%	864	0.05%	872	0.06%	905	0.06%	917	0.06%	895	0.06%	888	0.06%	921	0.06%	928	0.06%
其他非流動負債－其他	1,123	0.06%	1,128	0.05%	1,117	0.05%	1,108	0.06%	866	0.04%	883	0.04%	857	0.04%	886	0.05%	884	0.05%	929	0.05%	972	0.05%	1,036	0.05%	1,052	0.06%	1,096	0.06%	1,146	0.06%	1,203	0.07%	872	0.04%	855	0.04%	838	0.05%	853	0.05%	864	0.05%	872	0.06%	905	0.06%	917	0.06%	895	0.06%	888	0.06%	921	0.06%	928	0.06%	917	0.06%	912	0.06%	898	0.06%	880	0.06%	929	0.06%	941	0.06%	972	0.07%	998	0.06%	1,018	0.07%	1,042	0.07%	1,002	0.07%	1,013	0.07%	1,022	0.07%	991	0.07%	965	0.07%	981	0.07%	989	0.07%	999	0.07%	981	0.06%	962	0.06%	935	0.05%	934	0.06%	941	0.06%	938	0.06%
非流動負債合計	162,387	8.27%	180,836	8.69%	145,622	7.08%	162,308	8.1%	184,405	9.05%	288,195	13.63%	302,058	13.05%	184,563	9.72%	189,953	10.61%	205,513	11.43%	183,123	10.01%	142,978	7.55%	91,192	4.85%	91,398	4.74%	90,639	4.85%	92,873	5.13%	15,755	0.79%	20,897	0.98%	26,649	1.49%	32,786	2.03%	35,600	2.26%	40,664	2.69%	46,001	3.01%	50,792	3.22%	56,967	3.54%	62,440	4.06%	65,502	4.32%	70,400	4.67%	75,137	5.02%	80,063	5.43%	1,667	0.12%	1,582	0.11%	2,014	0.13%	1,644	0.11%	1,659	0.11%	5,627	0.36%	8,770	0.56%	13,858	0.92%	101,010	7.08%	102,248	6.9%	105,791	7.15%	102,291	6.96%	7,663	0.53%	12,098	0.82%	16,172	1.1%	3,591	0.23%	9,415	0.59%	15,750	0.99%	22,234	1.26%	22,663	1.36%	8,118	0.5%	11,569	0.69%
負債總計	916,099	46.63%	998,365	47.99%	950,999	46.25%	906,476	45.26%	978,285	48%	1,097,615	51.92%	1,291,396	55.8%	971,334	51.18%	834,907	46.65%	809,662	45.03%	829,582	45.35%	875,589	46.23%	855,980	45.52%	885,718	45.89%	883,635	47.3%	592,113	32.7%	778,374	38.98%	1,188,796	55.47%	929,631	51.84%	751,654	46.52%	720,013	45.67%	670,018	44.27%	698,141	45.64%	743,725	47.21%	795,512	49.41%	736,414	47.93%	714,934	47.11%	685,116	45.43%	644,643	43.04%	606,826	41.13%	554,287	38.97%	566,894	38.04%	567,174	36.67%	551,196	36.59%	502,750	34.16%	578,142	36.6%	537,716	34.61%	482,081	32.18%	444,063	31.13%	490,549	33.1%	472,563	31.94%	426,206	29.01%	433,794	29.72%	441,661	30.06%	441,467	29.98%	484,166	31.54%	518,458	32.56%	539,301	33.91%	805,602	45.48%	694,874	41.57%	630,072	38.86%	654,705	39.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	901,686	45.89%	901,686	43.34%	901,686	43.85%	901,686	45.02%	896,097	43.97%	846,512	40.04%	846,346	36.57%	846,346	44.59%	846,346	47.29%	846,346	47.07%	846,346	46.27%	846,346	44.69%	846,346	45.01%	846,346	43.85%	846,346	45.31%	846,346	46.74%	846,346	42.38%	746,346	34.82%	746,346	41.62%	746,346	46.19%	746,346	47.34%	746,346	49.32%	746,346	48.79%	746,346	47.38%	746,346	46.35%	746,346	48.57%	746,346	49.18%	746,346	49.49%	746,346	49.83%	771,346	52.28%	771,346	54.23%	771,346	51.76%	771,346	49.88%	771,346	51.21%	771,346	52.41%	771,346	48.83%	771,346	49.65%	771,346	51.49%	771,346	54.08%	771,346	52.05%	771,346	52.13%	770,977	52.47%	770,977	52.83%	770,977	52.48%	770,977	52.35%	770,977	50.23%	770,977	48.42%	770,977	48.48%	670,977	37.88%	670,977	40.14%	670,977	41.38%	670,977	40.08%
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	901,686	45.89%	901,686	43.34%	901,686	43.85%	901,686	45.02%	896,097	43.97%	846,512	40.04%	846,346	36.57%	846,346	44.59%	846,346	47.29%	846,346	47.07%	846,346	46.27%	846,346	44.69%	846,346	45.01%	846,346	43.85%	846,346	45.31%	846,346	46.74%	846,346	42.38%	746,346	34.82%	746,346	41.62%	746,346	46.19%	746,346	47.34%	746,346	49.32%	746,346	48.79%	746,346	47.38%	746,346	46.35%	746,346	48.57%	746,346	49.18%	746,346	49.49%	746,346	49.83%	771,346	52.28%	771,346	54.23%	771,346	51.76%	771,346	49.88%	771,346	51.21%	771,346	52.41%	771,346	48.83%	771,346	49.65%	771,346	51.49%	771,346	54.08%	771,346	52.05%	771,346	52.13%	770,977	52.47%	770,977	52.83%	770,977	52.48%	770,977	52.35%	770,977	50.23%	770,977	48.42%	770,977	48.48%	702,698	39.67%	670,977	40.14%	670,977	41.38%	670,977	40.08%
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	177,884	9.05%	177,884	8.55%	177,884	8.65%	175,436	8.76%	171,392	8.41%	137,760	6.52%	137,642	5.95%	133,789	7.05%	133,789	7.48%	133,789	7.44%	133,789	7.31%	133,789	7.06%	133,789	7.12%	133,789	6.93%	133,789	7.16%	242,401	13.39%	242,401	12.14%	88,534	4.13%	88,534	4.94%	140,778	8.71%	140,778	8.93%	140,778	9.3%	140,778	9.2%	140,778	8.94%	140,778	8.74%	140,778	9.16%	140,778	9.28%	140,778	9.34%	140,778	9.4%	144,893	9.82%	144,893	10.19%	144,893	9.72%	144,893	9.37%	144,893	9.62%	144,893	9.85%	144,893	9.17%	144,893	9.33%	144,893	9.67%	144,893	10.16%	144,893	9.78%	144,893	9.79%	144,318	9.82%	140,905	9.65%	140,905	9.59%	140,905	9.57%	140,905	9.18%	140,905	8.85%	140,905	8.86%	126,905	7.17%	123,605	7.39%	121,914	7.52%	121,914	7.28%
保留盈餘
法定盈餘公積	26,919	1.37%	26,919	1.29%	26,919	1.31%	26,919	1.34%	26,919	1.32%	26,919	1.27%	26,919	1.16%	26,919	1.42%	26,919	1.5%	26,919	1.5%	26,919	1.47%	26,919	1.42%	26,919	1.43%	26,919	1.39%	26,919	1.44%	11,468	0.63%	11,468	0.57%	11,468	0.54%	11,468	0.64%	76,100	4.71%	76,100	4.83%	76,100	5.03%	76,100	4.97%	76,100	4.83%	76,100	4.73%	76,100	4.95%	76,100	5.01%	76,100	5.05%
特別盈餘公積	72,694	3.7%	72,694	3.49%	72,694	3.54%	72,694	3.63%	72,694	3.57%	72,694	3.44%	72,694	3.14%	72,694	3.83%	72,694	4.06%	72,694	4.04%	72,694	3.97%	72,694	3.84%	72,694	3.87%	72,694	3.77%	72,694	3.89%	36,613	2.02%	36,613	1.83%	36,613	1.71%	36,613	2.04%	36,613	2.27%	36,613	2.32%	36,613	2.42%	36,613	2.39%	36,613	2.32%	36,613	2.27%	36,613	2.38%	36,613	2.41%	36,613	2.43%	36,613	2.44%	36,613	2.48%	36,613	2.57%	36,613	2.46%	36,613	2.37%	36,613	2.43%	36,613	2.49%	36,613	2.32%	36,613	2.36%	36,613	2.44%	36,613	2.57%	41,072	2.77%	41,072	2.78%	41,072	2.8%	41,072	2.81%	41,072	2.8%	41,072	2.79%	41,072	2.68%	41,072	2.58%	78,809	4.96%	78,809	4.45%	78,809	4.71%	78,809	4.86%	78,809	4.71%
未分配盈餘（或待彌補虧損）	(244,533)	-12.45%	(221,305)	-10.64%	(173,111)	-8.42%	(155,902)	-7.78%	(165,407)	-8.12%	(130,404)	-6.17%	(104,961)	-4.54%	(158,591)	-8.36%	(134,553)	-7.52%	(108,579)	-6.04%	(96,484)	-5.27%	(95,049)	-5.02%	(58,825)	-3.13%	(33,670)	-1.74%	(15,423)	-0.83%	155,892	8.61%	154,506	7.74%	156,781	7.32%	78,673	4.39%	(48,497)	-3%	(64,632)	-4.1%	(83,322)	-5.51%	(119,001)	-7.78%	(128,152)	-8.14%	(128,922)	-8.01%	(138,138)	-8.99%	(159,397)	-10.5%	(144,611)	-9.59%	(104,283)	-6.96%	(60,194)	-4.08%	(49,991)	-3.51%	22,386	1.5%	41,746	2.7%	8,718	0.58%	(1,098)	-0.07%	12,889	0.82%	11,762	0.76%	(6,154)	-0.41%	(9,162)	-0.64%	(68,636)	-4.63%	(60,200)	-4.07%	(53,863)	-3.67%	(47,234)	-3.24%	(58,368)	-3.97%	(60,781)	-4.13%	(25,539)	-1.66%	(20,316)	-1.28%	(59,640)	-3.75%	(28,294)	-1.6%	15,623	0.93%	17,068	1.05%	52,647	3.14%
保留盈餘合計	(144,920)	-7.38%	(121,692)	-5.85%	(73,498)	-3.57%	(56,289)	-2.81%	(65,794)	-3.23%	(30,791)	-1.46%	(5,348)	-0.23%	(58,978)	-3.11%	(34,940)	-1.95%	(8,966)	-0.5%	3,129	0.17%	4,564	0.24%	40,788	2.17%	65,943	3.42%	84,190	4.51%	203,973	11.26%	202,587	10.14%	204,862	9.56%	126,754	7.07%	64,216	3.97%	48,081	3.05%	29,391	1.94%	(6,288)	-0.41%	(15,439)	-0.98%	(16,209)	-1.01%	(25,425)	-1.65%	(46,684)	-3.08%	(31,898)	-2.12%	8,430	0.56%	52,519	3.56%	62,722	4.41%	130,924	8.79%	150,284	9.72%	117,256	7.78%	107,440	7.3%	120,251	7.61%	119,124	7.67%	101,208	6.76%	98,200	6.88%	98,926	6.68%	107,362	7.26%	113,699	7.74%	120,328	8.24%	109,194	7.43%	106,781	7.25%	142,023	9.25%	147,246	9.25%	145,659	9.16%	177,005	9.99%	220,922	13.22%	222,367	13.71%	257,946	15.41%
其他權益
其他權益合計	28,278	1.44%	34,826	1.67%	15,312	0.74%	7,702	0.38%	(7,780)	-0.38%	6,650	0.31%	(17,895)	-0.77%	(58,155)	-3.06%	(60,849)	-3.4%	(54,646)	-3.04%	(60,236)	-3.29%	(47,293)	-2.5%	(77,285)	-4.11%	(82,303)	-4.26%	(79,855)	-4.27%	(73,922)	-4.08%	(72,694)	-3.64%	(85,339)	-3.98%	(97,878)	-5.46%	(87,114)	-5.39%	(78,756)	-5%	(73,109)	-4.83%	(49,261)	-3.22%	(40,166)	-2.55%	(56,257)	-3.49%	(61,572)	-4.01%	(37,776)	-2.49%	(32,334)	-2.14%	(42,388)	-2.83%	(46,089)	-3.12%	(56,590)	-3.98%	(69,726)	-4.68%	(32,970)	-2.13%	(24,266)	-1.61%	(518)	-0.04%	19,327	1.22%	34,584	2.23%	52,849	3.53%	21,991	1.54%	30,498	2.06%	37,685	2.55%	14,189	0.97%	(6,547)	-0.45%	6,471	0.44%	12,609	0.86%	(3,047)	-0.2%	14,685	0.92%	(6,462)	-0.41%	(41,048)	-2.32%	(38,837)	-2.32%	(23,861)	-1.47%	(31,344)	-1.87%
歸屬於母公司業主之權益合計	962,928	49.01%	992,704	47.72%	1,021,384	49.67%	1,028,535	51.36%	993,915	48.77%	960,131	45.41%	960,745	41.51%	863,002	45.47%	884,346	49.41%	916,523	50.97%	923,028	50.46%	937,406	49.5%	943,638	50.19%	963,775	49.94%	984,470	52.7%	1,218,798	67.3%	1,218,640	61.02%	954,403	44.53%	863,756	48.16%	864,226	53.48%	856,449	54.33%	843,406	55.73%	831,575	54.36%	831,519	52.79%	814,658	50.59%	800,127	52.07%	802,664	52.89%	822,892	54.57%	853,166	56.96%	868,476	58.87%	868,178	61.03%	923,244	61.96%	979,360	63.33%	955,036	63.41%	968,968	65.84%	1,001,624	63.4%	1,015,754	65.39%	1,016,103	67.82%	982,237	68.87%	991,470	66.9%	1,007,093	68.06%	1,043,183	70.99%	1,025,663	70.28%	1,027,547	69.94%	1,031,272	70.02%	1,050,858	68.46%	1,073,813	67.44%	1,051,079	66.09%	965,560	54.52%	976,667	58.43%	991,397	61.14%	1,019,493	60.89%
非控制權益	85,655	4.36%	89,319	4.29%	83,773	4.07%	67,756	3.38%	65,903	3.23%	56,401	2.67%	62,303	2.69%	63,524	3.35%	70,440	3.94%	72,008	4%	76,710	4.19%	80,864	4.27%	80,637	4.29%	80,462	4.17%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,048,583	53.37%	1,082,023	52.01%	1,105,157	53.75%	1,096,291	54.74%	1,059,818	52%	1,016,532	48.08%	1,023,048	44.2%	926,526	48.82%	954,786	53.35%	988,531	54.97%	999,738	54.65%	1,018,270	53.77%	1,024,275	54.48%	1,044,237	54.11%	984,470	52.7%	1,218,798	67.3%	1,218,640	61.02%	954,403	44.53%	863,756	48.16%	864,226	53.48%	856,449	54.33%	843,406	55.73%	831,575	54.36%	831,519	52.79%	814,658	50.59%	800,127	52.07%	802,664	52.89%	822,892	54.57%	853,166	56.96%	868,476	58.87%	868,178	61.03%	923,244	61.96%	979,360	63.33%	955,036	63.41%	968,968	65.84%	1,001,624	63.4%	1,015,754	65.39%	1,016,103	67.82%	982,237	68.87%	991,470	66.9%	1,007,093	68.06%	1,043,183	70.99%	1,025,663	70.28%	1,027,547	69.94%	1,031,272	70.02%	1,050,858	68.46%	1,073,813	67.44%	1,051,079	66.09%	965,560	54.52%	976,667	58.43%	991,397	61.14%	1,019,493	60.89%
負債及權益總計	1,964,682	100%	2,080,388	100%	2,056,156	100%	2,002,767	100%	2,038,103	100%	2,114,147	100%	2,314,444	100%	1,897,860	100%	1,789,693	100%	1,798,193	100%	1,829,320	100%	1,893,859	100%	1,880,255	100%	1,929,955	100%	1,868,105	100%	1,810,911	100%	1,997,014	100%	2,143,199	100%	1,793,387	100%	1,615,880	100%	1,576,462	100%	1,513,424	100%	1,529,716	100%	1,575,244	100%	1,610,170	100%	1,536,541	100%	1,517,598	100%	1,508,008	100%	1,497,809	100%	1,475,302	100%	1,422,465	100%	1,490,138	100%	1,546,534	100%	1,506,232	100%	1,471,718	100%	1,579,766	100%	1,553,470	100%	1,498,184	100%	1,426,300	100%	1,482,019	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,782.54	0.16%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,500,000	0.17%	2,500,000	0.18%	2,500,000	0.17%	2,500,000	0.16%	2,500,000	0.17%	2,500,000	0.17%	2,500,000	0.16%	2,500,000	0.16%	2,500,000	0.17%	2,500,000	0.18%	2,500,000	0.17%	2,500,000	0.17%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

旭品(3325) 截至2024年第1季「流動資產」總計約為NT$14.01億元，相較上一季減少約NT$-2,088萬元、相較去年年末減少約NT$-2,088萬元

旭品(3325) 2024年第1季財報顯示公司「流動資產」總計約NT$14.01億元、約佔整體資產的69.95%。

對比上一季

上一季流動資產總計約NT$14.22億元、約佔整體資產的69.76%。今年第1季相較上一季減少約NT$-2,088萬元。

對比去年年末

去年年末流動資產則為NT$14.22億元、約佔整體資產的69.76%。今年第1季相較去年年末減少約NT$-2,088萬元。

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	1,400,978	69.95%	1,421,858	69.76%	1,501,863	71.04%	1,689,932	73.02%	1,366,558	72.01%	1,257,723	70.28%	1,259,967	70.07%	1,327,916	72.59%	1,401,232	73.99%	1,421,222	75.59%	1,600,747	82.94%	1,552,271	83.09%	1,506,532	83.19%	1,685,786	84.42%	1,832,057	85.48%	1,454,966	81.13%	1,275,449	78.93%	1,231,816	78.14%	1,144,100	75.60%	1,159,977	75.83%	1,192,060	75.67%	1,215,800	75.51%	1,135,143	73.88%	1,093,077	72.03%	1,085,290	71.97%	1,074,770	71.76%	1,051,835	71.30%	1,007,432	70.82%	1,086,367	72.90%	1,121,266	72.50%	1,067,200	70.85%	1,026,852	69.77%	1,142,779	72.34%	1,096,722	70.60%	1,027,528	68.58%	970,784	68.06%	1,010,233	68.17%	990,600	66.95%	978,240	66.57%	952,518	65.27%

非流動資產

旭品(3325) 截至2023年第2季「非流動資產」總計約為NT$6.25億元，相較上一季增加約NT$9,321萬元、相較去年年末增加約NT$9,254萬元

旭品(3325) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.25億元、約佔整體資產的26.98%。

對比上一季

上一季非流動資產總計約NT$5.31億元、約佔整體資產的27.99%。今年第2季相較上一季增加約NT$9,321萬元。

對比去年年末

去年年末非流動資產則為NT$5.32億元、約佔整體資產的29.72%。今年第2季相較去年年末增加約NT$9,254萬元。

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	624,512	26.98%	531,302	27.99%	531,970	29.72%	538,226	29.93%	501,404	27.41%	492,627	26.01%	459,033	24.41%	329,208	17.06%	315,834	16.91%	304,379	16.81%	311,228	15.58%	311,142	14.52%	338,421	18.87%	340,431	21.07%	344,646	21.86%	369,324	24.40%	369,739	24.17%	383,184	24.33%	394,370	24.49%	401,398	26.12%	424,521	27.97%	422,718	28.03%	423,039	28.24%	423,467	28.70%	415,033	29.18%	403,771	27.10%	425,268	27.50%	439,032	29.15%	444,866	30.23%	436,987	27.66%	456,748	29.40%	470,656	31.42%	455,516	31.94%	471,786	31.83%	489,056	33.05%	491,149	33.43%	506,939	34.73%	526,285	35.82%	545,085	37.01%	572,762	37.31%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務