律勝－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	198,779	19.16%	259,817	25.12%	303,659	25.38%	347,181	29.42%	357,928	30.21%	386,829	31.27%	377,549	29.97%	396,333	31.05%	422,622	32.06%	387,269	28.39%	432,188	29.95%	385,487	26.63%	445,461	30.88%	393,505	26.47%	232,106	15.45%	192,395	12.58%	196,158	12.73%	188,922	12.28%	368,613	23.42%	443,886	26.83%	422,995	25.64%	333,262	20.04%	473,461	29.25%	516,269	31.9%	454,328	28.78%	479,557	30%	660,434	41.34%	579,452	37.26%	539,409	34.72%	623,320	42.39%	612,617	43.82%	603,767	43.73%	564,689	40.09%	432,396	31.09%	406,311	29.96%	223,097	16.08%	368,809	24.77%	234,520	15.93%	348,368	23.26%	272,502	17.84%	259,866	17.08%	192,950	12.62%	175,745	11.46%	179,218	11.84%	143,250	9.49%	153,032	9.68%	198,376	12.31%	174,168	10.96%	235,739	14.03%	236,968	14.28%	329,717	18.49%	355,386	20.88%
透過損益按公允價值衡量之金融資產－流動	80,940	7.8%	77,357	7.48%	68,259	5.71%	18,207	1.54%	18,983	1.6%	18,090	1.46%	15,960	1.27%	16,657	1.3%	16,243	1.23%	14,770	1.08%	16,671	1.16%	17,311	1.2%	25,041	1.74%	87,488	5.89%	277,196	18.45%	287,266	18.78%	242,400	15.73%	244,446	15.89%	119,731	7.61%	42,439	2.57%	46,214	2.8%	59,239	3.56%	59,219	3.66%	57,832	3.57%	55,203	3.5%	56,636	3.54%	56,138	3.51%	54,141	3.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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		0
按攤銷後成本衡量之金融資產－流動	157,200	15.15%	80,450	7.78%	193,745	16.19%	191,956	16.27%	188,738	15.93%	196,961	15.92%	223,854	17.77%	217,990	17.08%	218,882	16.6%	276,056	20.24%	265,177	18.38%	284,232	19.63%	219,508	15.21%	220,604	14.84%	220,726	14.69%	254,369	16.63%	278,595	18.08%	286,792	18.65%	0		0		0		0		0		0		0		0		0		0		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	837	0.08%	850	0.08%	226	0.02%	0	0%	469	0.04%	987	0.08%	857	0.07%	637	0.05%	1,856	0.14%	1,193	0.09%	1,752	0.12%	1,718	0.12%	3,275	0.23%	2,354	0.16%	2,718	0.18%	2,824	0.18%	1,868	0.12%	1,335	0.09%	2,959	0.19%	3,318	0.2%	2,523	0.15%	5,147	0.31%	7,122	0.44%	9,834	0.61%	9,881	0.63%	9,980	0.62%	20,673	1.29%	27,336	1.76%	27,651	1.78%	27,582	1.88%	27,696	1.98%	27,841	2.02%	30,999	2.2%	24,876	1.79%	23,823	1.76%	25,671	1.85%	31,049	2.09%	43,659	2.97%	40,367	2.7%	52,866	3.46%	71,305	4.69%	81,325	5.32%	52,493	3.42%	73,134	4.83%	57,056	3.78%	31,261	1.98%	15,296	0.95%	11,005	0.69%	4,860	0.29%	7,701	0.46%	5,768	0.32%	3,891	0.23%
應收帳款淨額	30,939	2.98%	37,099	3.59%	40,785	3.41%	35,360	3%	30,751	2.6%	30,821	2.49%	29,105	2.31%	22,831	1.79%	32,505	2.47%	52,013	3.81%	60,948	4.22%	63,497	4.39%	57,967	4.02%	91,371	6.15%	70,749	4.71%	91,724	6%	99,502	6.46%	95,663	6.22%	70,130	4.45%	107,695	6.51%	140,262	8.5%	213,018	12.81%	133,407	8.24%	88,931	5.5%	161,040	10.2%	205,414	12.85%	140,978	8.83%	160,509	10.32%	228,955	14.74%	208,282	14.17%	146,340	10.47%	137,073	9.93%	181,351	12.88%	174,557	12.55%	151,903	11.2%	142,413	10.26%	185,688	12.47%	214,159	14.55%	233,087	15.56%	252,431	16.52%	306,224	20.13%	327,693	21.43%	361,482	23.58%	331,811	21.93%	317,954	21.07%	340,863	21.55%	336,044	20.85%	358,860	22.59%	412,719	24.56%	398,639	24.03%	360,602	20.23%	316,184	18.57%
其他應收款	10,077	0.97%	9,953	0.96%	12,279	1.03%	8,778	0.74%	9,342	0.79%	15,129	1.22%	13,710	1.09%	12,520	0.98%	8,678	0.66%	4,583	0.34%	2,747	0.19%	3,891	0.27%	3,563	0.25%	2,530	0.17%	3,361	0.22%	3,157	0.21%	9,448	0.61%	2,930	0.19%	4,429	0.28%	4,895	0.3%	4,763	0.29%	4,783	0.29%	6,213	0.38%	6,516	0.4%	6,486	0.41%	6,557	0.41%	4,208	0.26%	3,266	0.21%
本期所得稅資產	4,076	0.39%	3,908	0.38%	3,498	0.29%	3,951	0.33%	3,258	0.28%			0	0%					0	0%	347	0.02%					931	0.06%	1,416	0.09%
存貨	15,692	1.51%	13,428	1.3%	16,511	1.38%	10,168	0.86%	11,561	0.98%	14,968	1.21%	19,671	1.56%	19,873	1.56%	24,737	1.88%	27,396	2.01%	29,233	2.03%	28,802	1.99%	28,640	1.99%	22,976	1.55%	30,792	2.05%	31,279	2.04%	34,764	2.26%	43,797	2.85%	41,718	2.65%	39,445	2.38%	43,884	2.66%	47,693	2.87%	51,612	3.19%	50,499	3.12%	55,416	3.51%	69,353	4.34%	77,624	4.86%	81,583	5.25%	70,509	4.54%	85,293	5.8%	95,600	6.84%	79,989	5.79%	90,450	6.42%	90,471	6.5%	92,108	6.79%	110,555	7.97%	97,764	6.57%	102,220	6.94%	120,512	8.05%	144,483	9.46%	151,706	9.97%	190,719	12.47%	200,088	13.05%	189,076	12.49%	246,768	16.35%	297,973	18.84%	240,588	14.93%	234,946	14.79%	238,971	14.22%	226,001	13.62%	261,188	14.65%	215,778	12.68%
預付款項	5,082	0.49%	4,852	0.47%	6,208	0.52%	5,966	0.51%	6,882	0.58%	4,765	0.39%	4,928	0.39%	8,936	0.7%	7,104	0.54%	5,858	0.43%	3,821	0.26%	23,960	1.66%	23,998	1.66%	22,513	1.51%	22,366	1.49%	24,555	1.61%	23,425	1.52%	24,850	1.62%	28,159	1.79%	30,933	1.87%	33,277	2.02%	31,623	1.9%	32,278	1.99%	36,662	2.27%	34,868	2.21%	21,705	1.36%	24,679	1.54%	23,654	1.52%	22,964	1.48%	24,735	1.68%	25,065	1.79%	21,339	1.55%	26,120	1.85%	28,012	2.01%	22,686	1.67%	21,392	1.54%	19,580	1.32%	18,559	1.26%	19,010	1.27%	22,060	1.44%	15,928	1.05%	15,703	1.03%	15,491	1.01%	14,063	0.93%	17,181	1.14%	20,220	1.28%	23,964	1.49%	22,484	1.42%	18,962	1.13%	17,911	1.08%	14,263	0.8%	16,808	0.99%
流動資產合計	503,622	48.54%	487,714	47.16%	645,170	53.93%	621,567	52.68%	627,912	53%	668,550	54.05%	685,634	54.43%	695,777	54.5%	732,627	55.57%	769,138	56.39%	812,884	56.34%	808,898	55.88%	807,453	55.97%	844,272	56.8%	861,430	57.32%	887,569	58.02%	886,160	57.5%	888,735	57.79%	927,248	58.9%	1,001,559	60.54%	991,142	60.07%	1,000,500	60.16%	1,012,970	62.57%	1,014,071	62.66%	1,055,161	66.84%	1,130,538	70.73%	1,143,398	71.58%	1,081,930	69.56%	1,103,950	71.05%	1,035,735	70.44%	968,038	69.25%	940,870	68.15%	969,383	68.83%	823,510	59.21%	770,027	56.79%	787,145	56.73%	873,843	58.69%	850,764	57.79%	882,226	58.91%	896,488	58.69%	874,439	57.48%	875,871	57.29%	875,092	57.08%	842,710	55.69%	829,708	54.97%	888,946	56.21%	919,982	57.09%	905,473	57%	1,011,748	60.21%	984,536	59.34%	1,087,780	61.01%	1,000,259	58.76%
非流動資產
按攤銷後成本衡量之金融資產－非流動	4,837	0.47%	4,837	0.47%	4,837	0.4%	4,837	0.41%	4,837	0.41%	4,837	0.39%	4,837	0.38%	4,837	0.38%	4,837	0.37%	4,837	0.35%	4,837	0.34%	4,837	0.33%	4,837	0.34%	5,101	0.34%	5,101	0.34%	5,101	0.33%	5,101	0.33%	5,090	0.33%
不動產、廠房及設備	376,238	36.26%	385,239	37.25%	388,686	32.49%	396,235	33.58%	402,648	33.99%	414,427	33.5%	419,917	33.34%	406,888	31.87%	414,994	31.48%	418,121	30.65%	426,142	29.53%	434,425	30.01%	437,747	30.34%	444,708	29.92%	422,339	28.1%	433,224	28.32%	442,272	28.7%	441,571	28.71%	446,669	28.37%	456,955	27.62%	463,769	28.11%	471,302	28.34%	420,065	25.95%	433,658	26.8%	438,430	27.77%	339,291	21.23%	350,250	21.93%	359,964	23.14%	364,666	23.47%	361,733	24.6%	367,936	26.32%	373,754	27.07%	380,377	27.01%	388,951	27.96%	403,994	29.79%	418,198	30.14%	432,705	29.06%	446,895	30.35%	448,325	29.94%	464,358	30.4%	476,217	31.3%	448,476	29.33%	456,983	29.81%	467,354	30.88%	479,702	31.78%	477,466	30.19%	477,359	29.62%	478,047	30.09%	468,762	27.89%	473,760	28.55%	483,906	27.14%	492,284	28.92%
使用權資產	63,137	6.09%	63,736	6.16%	64,137	5.36%	64,611	5.48%	59,090	4.99%	59,711	4.83%	59,977	4.76%	60,697	4.75%	61,138	4.64%	61,732	4.53%	94,539	6.55%	95,382	6.59%	90,922	6.3%	91,539	6.16%	92,238	6.14%	92,991	6.08%	93,634	6.08%	94,199	6.13%	94,749	6.02%	95,593	5.78%	92,740	5.62%	93,469	5.62%	94,449	5.83%	95,228	5.88%	0		0		0		0		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	4,928	0.47%	5,436	0.53%	5,788	0.48%	6,189	0.52%	6,508	0.55%	7,089	0.57%	7,311	0.58%	8,012	0.63%	8,415	0.64%	9,000	0.66%	9,370	0.65%	9,969	0.69%	10,052	0.7%	10,387	0.7%	10,837	0.72%	11,367	0.74%	11,732	0.76%	11,971	0.78%	12,173	0.77%	12,857	0.78%	13,462	0.82%	14,014	0.84%	15,025	0.93%	15,691	0.97%	15,762	1%	16,091	1.01%	17,143	1.07%	17,803	1.14%	17,954	1.16%
無形資產	16,709	1.61%	16,983	1.64%	16,347	1.37%	16,556	1.4%	16,552	1.4%	16,423	1.33%	16,345	1.3%	16,430	1.29%	16,616	1.26%	16,795	1.23%	16,465	1.14%	16,653	1.15%	16,096	1.12%	15,078	1.01%	15,508	1.03%	15,781	1.03%	16,087	1.04%	13,925	0.91%	13,265	0.84%	13,111	0.79%	13,538	0.82%	12,857	0.77%	12,859	0.79%	13,105	0.81%	13,785	0.87%	14,038	0.88%	9,628	0.6%	9,558	0.61%	9,776	0.63%	9,387	0.64%	9,095	0.65%	10,942	0.79%	8,178	0.58%	7,469	0.54%	7,781	0.57%	8,142	0.59%	8,503	0.57%	8,865	0.6%	9,174	0.61%	9,557	0.63%	9,940	0.65%	10,302	0.67%	10,685	0.7%	11,067	0.73%	11,450	0.76%	11,832	0.75%	10,985	0.68%	9,284	0.58%	9,566	0.57%	9,854	0.59%	9,870	0.55%	10,149	0.6%
遞延所得稅資產	58,189	5.61%	60,716	5.87%	60,872	5.09%	60,760	5.15%	60,247	5.09%	57,956	4.69%	57,046	4.53%	54,168	4.24%	51,534	3.91%	49,245	3.61%	46,558	3.23%	46,537	3.21%	50,171	3.48%	47,521	3.2%	45,950	3.06%	43,639	2.85%	42,581	2.76%	39,758	2.59%	39,341	2.5%	34,648	2.09%	35,769	2.17%	33,024	1.99%	33,188	2.05%	34,609	2.14%	35,064	2.22%	33,066	2.07%	34,236	2.14%	49,738	3.2%	41,631	2.68%	37,053	2.52%	34,536	2.47%	33,579	2.43%	29,023	2.06%	28,495	2.05%	27,398	2.02%	27,369	1.97%	28,275	1.9%	27,479	1.87%	28,224	1.88%	23,098	1.51%	22,622	1.49%	25,033	1.64%	27,477	1.79%	30,604	2.02%	32,573	2.16%	39,140	2.47%	42,911	2.66%	44,226	2.78%	42,520	2.53%	49,081	2.96%	46,231	2.59%	50,244	2.95%
其他非流動資產	9,917	0.96%	9,514	0.92%	10,555	0.88%	9,231	0.78%	6,880	0.58%	8,001	0.65%	8,526	0.68%	29,809	2.33%	28,181	2.14%	35,115	2.57%	32,127	2.23%	30,981	2.14%	25,437	1.76%	27,888	1.88%	49,320	3.28%	40,082	2.62%	43,452	2.82%	42,684	2.78%	40,771	2.59%	39,576	2.39%	39,432	2.39%	37,890	2.28%	30,314	1.87%	11,912	0.74%	20,377	1.29%	65,392	4.09%	42,781	2.68%	36,333	2.34%
預付設備款	4,538	0.44%	4,070	0.39%	4,409	0.37%	3,077	0.26%	1,014	0.09%	406	0.03%	818	0.06%	22,118	1.73%	21,302	1.62%	28,908	2.12%	25,725	1.78%	23,544	1.63%	17,725	1.23%	20,012	1.35%	41,933	2.79%	33,068	2.16%	36,458	2.37%	35,091	2.28%	27,565	1.75%	26,930	1.63%	26,910	1.63%	22,748	1.37%	14,547	0.9%	5,127	0.32%	5,282	0.33%	54,154	3.39%	31,163	1.95%	25,749	1.66%	5,251	0.34%	16,512	1.12%	8,534	0.61%	9,391	0.68%	8,750	0.62%	5,068	0.36%	2,821	0.21%	3,731	0.27%	3,753	0.25%	2,543	0.17%	1,642	0.11%	3,276	0.21%	10,654	0.7%	43,901	2.87%	42,765	2.79%	42,036	2.78%	44,081	2.92%	49,581	3.13%					38,539	2.29%	33,002	1.99%
存出保證金	494	0.05%	499	0.05%	495	0.04%	505	0.04%	496	0.04%	489	0.04%	487	0.04%	503	0.04%	500	0.04%	507	0.04%	503	0.03%	511	0.04%	494	0.03%	479	0.03%	494	0.03%	480	0.03%	478	0.03%	459	0.03%	451	0.03%	460	0.03%	465	0.03%	1,685	0.1%	1,701	0.11%	1,708	0.11%	1,697	0.11%	1,694	0.11%	1,710	0.11%	518	0.03%	597	0.04%	1,130	0.08%	1,091	0.08%	2,269	0.16%	2,343	0.17%	2,374	0.17%	2,426	0.18%	1,940	0.14%	1,898	0.13%	2,015	0.14%	1,941	0.13%	2,957	0.19%	2,989	0.2%	3,378	0.22%	2,006	0.13%	1,523	0.1%	1,952	0.13%	2,022	0.13%					616	0.04%	151	0.01%
淨確定福利資產-非流動	1,395	0.13%	759	0.07%	759	0.06%	759	0.06%	759	0.06%	852	0.07%	852	0.07%	852	0.07%	852	0.06%	0	0%	0	0%	0	0%	0	0%	131	0.01%	130	0.01%	129	0.01%	136	0.01%	103	0.01%	103	0.01%	103	0.01%	103	0.01%
其他非流動資產－其他	3,490	0.34%	4,186	0.4%	4,892	0.41%	4,890	0.41%	4,611	0.39%	6,254	0.51%	6,369	0.51%	6,336	0.5%	5,527	0.42%	5,700	0.42%	5,899	0.41%	6,926	0.48%	7,218	0.5%	7,266	0.49%	6,763	0.45%	6,405	0.42%	6,380	0.41%	7,031	0.46%	7,562	0.48%	6,993	0.42%	6,864	0.42%	8,380	0.5%	8,989	0.56%																							0	0%	0	0%	0	0%	0	0%	9	0%	36	0%	63	0%	143	0.01%	221	0.01%	305	0.02%	169	0.01%	312	0.02%					647	0.04%	886	0.05%
非流動資產合計	533,955	51.46%	546,461	52.84%	551,222	46.07%	558,419	47.32%	556,762	47%	568,444	45.95%	573,959	45.57%	580,841	45.5%	585,715	44.43%	594,845	43.61%	630,038	43.66%	638,784	44.12%	635,262	44.03%	642,222	43.2%	641,293	42.68%	642,185	41.98%	654,859	42.5%	649,198	42.21%	646,968	41.1%	652,740	39.46%	658,710	39.93%	662,556	39.84%	605,900	37.43%	604,203	37.34%	523,418	33.16%	467,878	29.27%	454,038	28.42%	473,396	30.44%	449,847	28.95%	434,593	29.56%	429,899	30.75%	439,747	31.85%	439,014	31.17%	567,394	40.79%	585,964	43.21%	600,380	43.27%	615,066	41.31%	621,522	42.21%	615,348	41.09%	631,129	41.31%	646,785	42.52%	652,985	42.71%	658,059	42.92%	670,616	44.31%	679,661	45.03%	692,659	43.79%	691,498	42.91%	683,094	43%	668,714	39.79%	674,613	40.66%	695,122	38.99%	702,090	41.24%
資產總計	1,037,577	100%	1,034,175	100%	1,196,392	100%	1,179,986	100%	1,184,674	100%	1,236,994	100%	1,259,593	100%	1,276,618	100%	1,318,342	100%	1,363,983	100%	1,442,922	100%	1,447,682	100%	1,442,715	100%	1,486,494	100%	1,502,723	100%	1,529,754	100%	1,541,019	100%	1,537,933	100%	1,574,216	100%	1,654,299	100%	1,649,852	100%	1,663,056	100%	1,618,870	100%	1,618,274	100%	1,578,579	100%	1,598,416	100%	1,597,436	100%	1,555,326	100%	1,553,797	100%	1,470,328	100%	1,397,937	100%	1,380,617	100%	1,408,397	100%	1,390,904	100%	1,355,991	100%	1,387,525	100%	1,488,909	100%	1,472,286	100%	1,497,574	100%	1,527,617	100%	1,521,224	100%	1,528,856	100%	1,533,151	100%	1,513,326	100%	1,509,369	100%	1,581,605	100%	1,611,480	100%	1,588,567	100%	1,680,462	100%	1,659,149	100%	1,782,902	100%	1,702,349	100%
負債及權益
負債
流動負債
短期借款	85,845	8.27%	83,789	8.1%	209,106	17.48%	192,665	16.33%	199,760	16.86%	204,166	16.51%	216,100	17.16%	218,193	17.09%	232,300	17.62%	177,819	13.04%	224,237	15.54%	224,727	15.52%	223,829	15.51%	226,199	15.22%	224,030	14.91%	224,447	14.67%	226,543	14.7%	225,399	14.66%	222,206	14.12%	261,474	15.81%	247,900	15.03%	227,183	13.66%	183,974	11.36%	213,423	13.19%	218,780	13.86%	265,371	16.6%	265,247	16.6%	268,531	17.27%	237,603	15.29%	223,322	15.19%	202,496	14.49%	200,389	14.51%	168,087	11.93%	95,319	6.85%	21,414	1.58%	37,537	2.71%	111,117	7.46%	95,242	6.47%	122,615	8.19%	126,557	8.28%	102,090	6.71%	141,077	9.23%	153,942	10.04%	109,606	7.24%	119,717	7.93%	173,083	10.94%	187,775	11.65%	189,316	11.92%	282,584	16.82%	285,833	17.23%	317,743	17.82%	237,395	13.95%
合約負債－流動	89	0.01%	25	0%	42	0%	0	0%	8	0%	0	0%	0	0%	0	0%	987	0.07%					427	0.03%	0	0%	0	0%	0	0%	0	0%	588	0.04%	1,196	0.08%	601	0.04%	658	0.04%	607	0.04%	687	0.04%	268	0.02%	83	0.01%	88	0.01%	40	0%	41	0%	663	0.04%
應付票據	0	0%	0	0%	0	0%	6	0%	582	0.05%	564	0.05%	0	0%	0	0%	672	0.05%	0	0%	10	0%	148	0.01%	788	0.05%	946	0.06%	0	0%	140	0.01%	1,316	0.09%	0	0%	0	0%	140	0.01%	520	0.03%	535	0.03%	1,575	0.1%	126	0.01%	804	0.05%	1,237	0.08%	0	0%	124	0.01%	861	0.06%	0	0%	17	0%	197	0.01%	780	0.06%	0	0%	19	0%	281	0.02%	813	0.05%	0	0%	0	0%	162	0.01%	865	0.06%	1,447	0.09%	26	0%	93	0.01%	477	0.03%	0	0%	38	0%	529	0.03%	525	0.03%	88	0.01%	132	0.01%	410	0.02%
應付帳款	4,525	0.44%	4,006	0.39%	8,321	0.7%	6,265	0.53%	6,063	0.51%	4,093	0.33%	6,523	0.52%	4,322	0.34%	3,050	0.23%	4,724	0.35%	3,764	0.26%	6,527	0.45%	8,282	0.57%	30,936	2.08%	22,760	1.51%	27,731	1.81%	14,640	0.95%	11,049	0.72%	12,123	0.77%	14,807	0.9%	14,539	0.88%	32,040	1.93%	20,520	1.27%	12,668	0.78%	28,762	1.82%	23,237	1.45%	27,833	1.74%	12,434	0.8%	45,450	2.93%	25,773	1.75%	13,930	1%	18,050	1.31%	26,965	1.91%	19,071	1.37%	14,732	1.09%	10,036	0.72%	11,910	0.8%	10,785	0.73%	11,848	0.79%	14,649	0.96%	20,241	1.33%	23,382	1.53%	15,998	1.04%	27,420	1.81%	18,025	1.19%	28,870	1.83%	35,911	2.23%	23,894	1.5%	48,203	2.87%	34,214	2.06%	42,249	2.37%	38,547	2.26%
其他應付款	16,999	1.64%	16,044	1.55%	32,570	2.72%	16,043	1.36%	21,332	1.8%	19,470	1.57%	33,137	2.63%	14,108	1.11%	21,004	1.59%	22,435	1.64%	41,339	2.86%	17,801	1.23%	26,905	1.86%	29,479	1.98%	40,190	2.67%	21,150	1.38%	33,966	2.2%	27,555	1.79%	64,931	4.12%	70,389	4.25%	49,096	2.98%	51,256	3.08%	98,357	6.08%	59,564	3.68%	72,089	4.57%	51,209	3.2%	75,356	4.72%	31,963	2.06%
租賃負債－流動	1,398	0.13%	1,365	0.13%	1,365	0.11%	1,365	0.12%	1,220	0.1%	1,220	0.1%	1,191	0.09%	1,191	0.09%	1,191	0.09%	1,192	0.09%	1,838	0.13%	1,838	0.13%	1,739	0.12%	1,698	0.11%	1,698	0.11%	1,698	0.11%	1,658	0.11%	1,658	0.11%	1,658	0.11%	1,658	0.1%	1,591	0.1%	1,553	0.09%	1,553	0.1%	1,553	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	2,276	0.22%	2,478	0.24%	2,237	0.19%	1,881	0.16%	1,845	0.16%	1,932	0.16%	1,875	0.15%	3,007	0.24%	1,816	0.14%	1,831	0.13%	587	0.04%	612	0.04%	1,677	0.12%	1,987	0.13%	2,404	0.16%	2,479	0.16%	5,730	0.37%	4,484	0.29%	1,639	0.1%	484	0.03%	2,428	0.15%	3,070	0.18%	1,766	0.11%	1,577	0.1%	2,000	0.13%	3,283	0.21%	1,879	0.12%	2,624	0.17%
預收款項	2,276	0.22%	2,478	0.24%	2,237	0.19%	1,881	0.16%	1,845	0.16%	1,932	0.16%	1,875	0.15%	3,007	0.24%	1,816	0.14%	1,831	0.13%	587	0.04%	574	0.04%	1,640	0.11%	1,911	0.13%	1,655	0.11%	1,651	0.11%	1,630	0.11%	1,604	0.1%	1,433	0.09%	484	0.03%	1,471	0.09%	1,483	0.09%	1,542	0.1%	1,577	0.1%	1,550	0.1%	1,538	0.1%	1,593	0.1%	1,624	0.1%
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
流動負債合計	111,132	10.71%	107,707	10.41%	253,641	21.2%	218,225	18.49%	230,810	19.48%	231,445	18.71%	258,826	20.55%	240,821	18.86%	261,020	19.8%	268,001	19.65%	331,775	22.99%	312,080	21.56%	323,220	22.4%	351,245	23.63%	351,082	23.36%	342,149	22.37%	348,168	22.59%	335,104	21.79%	367,057	23.32%	414,572	25.06%	371,629	22.52%	375,292	22.57%	344,678	21.29%	329,332	20.35%	381,214	24.15%	409,913	25.64%	426,644	26.71%	388,017	24.95%	398,499	25.65%	343,539	23.36%	305,605	21.86%	298,957	21.65%	260,678	18.51%	268,043	19.27%	84,212	6.21%	79,818	5.75%	159,885	10.74%	143,263	9.73%	222,617	14.87%	184,391	12.07%	165,400	10.87%	204,279	13.36%	238,251	15.54%	183,502	12.13%	191,086	12.66%	262,921	16.62%	294,537	18.28%	261,096	16.44%	379,500	22.58%	370,722	22.34%	475,663	26.68%	336,386	19.76%
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	3,003	0.29%	3,212	0.31%	5,751	0.48%	5,392	0.46%	2,903	0.25%	8,136	0.66%	4,710	0.37%	3,490	0.27%	4,354	0.33%	8,374	0.61%	1,890	0.13%	42	0%	173	0.01%	366	0.02%	444	0.03%	535	0.03%	439	0.03%	543	0.04%	596	0.04%	711	0.04%	654	0.04%	536	0.03%	759	0.05%	571	0.04%	590	0.04%	426	0.03%	535	0.03%	414	0.03%	350	0.02%	270	0.02%	239	0.02%	122	0.01%	1,549	0.11%	0	0%	1,362	0.1%	1,297	0.09%	2,793	0.19%	3,590	0.24%	115	0.01%	737	0.05%	2,824	0.19%	857	0.06%	112	0.01%	1,979	0.13%	694	0.05%							0	0%
租賃負債－非流動	59,053	5.69%	59,428	5.75%	59,769	5%	60,111	5.09%	54,683	4.62%	54,988	4.45%	55,322	4.39%	55,620	4.36%	55,918	4.24%	56,215	4.12%	88,259	6.12%	88,719	6.13%	84,362	5.85%	84,828	5.71%	85,253	5.67%	85,677	5.6%	86,141	5.59%	86,556	5.63%	86,970	5.52%	87,385	5.28%	84,223	5.1%	84,649	5.09%	85,037	5.25%	85,425	5.28%	0		0		0		0		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	1,792	0.17%	1,810	0.18%	1,778	0.15%	1,764	0.15%	1,731	0.15%	1,766	0.14%	1,714	0.14%	1,772	0.14%	1,764	0.13%	1,420	0.1%	1,409	0.1%	1,429	0.1%	1,380	0.1%	1,291	0.09%	1,292	0.09%	1,304	0.09%	1,295	0.08%	1,274	0.08%	1,251	0.08%	1,277	0.08%	1,294	0.08%	3,413	0.21%	3,471	0.21%	3,490	0.22%	3,456	0.22%	3,245	0.2%	3,294	0.21%	3,309	0.21%
存入保證金	1,792	0.17%	1,810	0.18%	1,778	0.15%	1,764	0.15%	1,731	0.15%	1,766	0.14%	1,714	0.14%	1,772	0.14%	1,764	0.13%	1,343	0.1%	1,332	0.09%	1,352	0.09%	1,303	0.09%	1,291	0.09%	1,292	0.09%	1,304	0.09%	1,295	0.08%	1,274	0.08%	1,251	0.08%	1,277	0.08%	1,294	0.08%	1,305	0.08%	1,356	0.08%	1,375	0.08%	1,341	0.08%	1,331	0.08%	1,380	0.09%	1,395	0.09%	1,370	0.09%	1,367	0.09%	1,346	0.1%
非流動負債合計	63,848	6.15%	64,450	6.23%	67,298	5.63%	67,267	5.7%	59,317	5.01%	64,890	5.25%	61,746	4.9%	60,882	4.77%	62,036	4.71%	66,009	4.84%	91,558	6.35%	90,190	6.23%	85,915	5.96%	86,485	5.82%	86,989	5.79%	87,516	5.72%	87,875	5.7%	88,373	5.75%	88,817	5.64%	89,373	5.4%	86,171	5.22%	88,598	5.33%	89,267	5.51%	89,486	5.53%	4,046	0.26%	3,671	0.23%	3,829	0.24%	3,723	0.24%	3,634	0.23%	4,196	0.29%	4,147	0.3%	2,684	0.19%	4,111	0.29%	2,834	0.2%	4,195	0.31%	4,128	0.3%	5,627	0.38%	7,187	0.49%	3,745	0.25%	5,411	0.35%	7,528	0.49%	5,161	0.34%	4,375	0.29%	7,267	0.48%	6,009	0.4%	6,363	0.4%	2,493	0.15%	2,493	0.16%	2,497	0.15%	1,920	0.12%	1,926	0.11%	1,931	0.11%
負債總計	174,980	16.86%	172,157	16.65%	320,939	26.83%	285,492	24.19%	290,127	24.49%	296,335	23.96%	320,572	25.45%	301,703	23.63%	323,056	24.5%	334,010	24.49%	423,333	29.34%	402,270	27.79%	409,135	28.36%	437,730	29.45%	438,071	29.15%	429,665	28.09%	436,043	28.3%	423,477	27.54%	455,874	28.96%	503,945	30.46%	457,800	27.75%	463,890	27.89%	433,945	26.81%	418,818	25.88%	385,260	24.41%	413,584	25.87%	430,473	26.95%	391,740	25.19%	402,133	25.88%	347,735	23.65%	309,752	22.16%	301,641	21.85%	264,789	18.8%	270,877	19.47%	88,407	6.52%	83,946	6.05%	165,512	11.12%	150,450	10.22%	226,362	15.12%	189,802	12.42%	172,928	11.37%	209,440	13.7%	242,626	15.83%	190,769	12.61%	197,095	13.06%	269,284	17.03%	297,030	18.43%	263,589	16.59%	381,997	22.73%	372,642	22.46%	477,589	26.79%	338,317	19.87%
權益
歸屬於母公司業主之權益
股本
普通股股本	701,124	67.57%	701,124	67.8%	701,124	58.6%	701,124	59.42%	701,124	59.18%	701,124	56.68%	701,124	55.66%	701,124	54.92%	701,124	53.18%	701,124	51.4%	701,124	48.59%	701,124	48.43%	701,124	48.6%	701,124	47.17%	701,124	46.66%	701,124	45.83%	701,124	45.5%	701,124	45.59%	701,124	44.54%	701,124	42.38%	701,124	42.5%	701,124	42.16%	701,124	43.31%	701,124	43.33%	701,124	44.41%	701,124	43.86%	701,124	43.89%	701,124	45.08%	701,124	45.12%	701,124	47.68%	701,124	50.15%	701,124	50.78%	701,124	49.78%	701,124	50.41%	824,852	60.83%	824,852	59.45%	824,852	55.4%	824,852	56.03%	840,112	56.1%	840,112	54.99%	840,112	55.23%	840,112	54.95%	840,112	54.8%	840,112	55.51%	840,112	55.66%	840,112	53.12%	820,204	50.9%	820,204	51.63%	820,204	48.81%	820,204	49.44%	799,344	44.83%	799,344	46.96%
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	701,124	67.57%	701,124	67.8%	701,124	58.6%	701,124	59.42%	701,124	59.18%	701,124	56.68%	701,124	55.66%	701,124	54.92%	701,124	53.18%	701,124	51.4%	701,124	48.59%	701,124	48.43%	701,124	48.6%	701,124	47.17%	701,124	46.66%	701,124	45.83%	701,124	45.5%	701,124	45.59%	701,124	44.54%	701,124	42.38%	701,124	42.5%	701,124	42.16%	701,124	43.31%	701,124	43.33%	701,124	44.41%	701,124	43.86%	701,124	43.89%	701,124	45.08%	701,124	45.12%	701,124	47.68%	701,124	50.15%	701,124	50.78%	701,124	49.78%	701,124	50.41%	824,852	60.83%	824,852	59.45%	824,852	55.4%	824,852	56.03%	840,112	56.1%	840,112	54.99%	840,112	55.23%	840,112	54.95%	840,112	54.8%	840,112	55.51%	840,112	55.66%	840,112	53.12%	840,112	52.13%	820,204	51.63%	820,204	48.81%	820,204	49.44%	820,552	46.02%	799,344	46.96%
資本公積
資本公積－發行溢價	63,242	6.1%	63,242	6.12%	63,242	5.29%	161,137	13.66%	161,137	13.6%	161,137	13.03%	161,137	12.79%	195,697	15.33%	195,697	14.84%	195,697	14.35%	195,697	13.56%	268,509	18.55%	268,509	18.61%	268,509	18.06%	268,509	17.87%	315,854	20.65%	315,854	20.5%	315,854	20.54%	315,854	20.06%	315,854	19.09%	315,854	19.14%	315,854	18.99%	315,854	19.51%	315,854	19.52%	315,854	20.01%	315,854	19.76%	315,854	19.77%	315,854	20.31%
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－庫藏股票交易	8,290	0.8%	8,291	0.8%	8,291	0.69%	8,291	0.7%	8,291	0.7%	8,291	0.67%	8,291	0.66%	8,291	0.65%	8,291	0.63%	8,291	0.61%	8,291	0.57%	8,291	0.57%	8,291	0.57%	8,291	0.56%	8,291	0.55%	8,291	0.54%	8,291	0.54%	8,291	0.54%	8,291	0.53%	8,291	0.5%	8,291	0.5%	8,291	0.5%	8,308	0.51%	7,790	0.48%	7,790	0.49%	7,790	0.49%	7,790	0.49%	7,790	0.5%	7,790	0.5%	7,790	0.53%	7,790	0.56%	7,790	0.56%	7,790	0.55%	7,651	0.55%	7,651	0.56%	7,651	0.55%	7,651	0.51%	7,651	0.52%	5,777	0.39%	5,777	0.38%	5,777	0.38%	5,777	0.38%	5,778	0.38%	5,778	0.38%	5,778	0.38%	5,778	0.37%	5,778	0.36%	5,778	0.36%	5,778	0.34%	5,778	0.35%	370,834	20.8%	5,778	0.34%
資本公積－受贈資產	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	60	0%	60	0%	32	0%
資本公積合計	71,627	6.9%	71,628	6.93%	71,628	5.99%	169,523	14.37%	169,523	14.31%	169,523	13.7%	169,523	13.46%	204,083	15.99%	204,083	15.48%	204,083	14.96%	204,083	14.14%	276,895	19.13%	276,895	19.19%	276,895	18.63%	276,895	18.43%	324,240	21.2%	324,240	21.04%	324,240	21.08%	324,205	20.59%	324,205	19.6%	324,177	19.65%	324,145	19.49%	324,162	20.02%	323,644	20%	323,644	20.5%	323,644	20.25%	323,644	20.26%	323,644	20.81%	323,644	20.83%	323,644	22.01%	323,644	23.15%	323,644	23.44%	323,644	22.98%	323,505	23.26%	323,505	23.86%	323,505	23.32%	323,505	21.73%	323,505	21.97%	327,830	21.89%	347,025	22.72%	347,025	22.81%	347,025	22.7%	347,025	22.63%	371,182	24.53%	371,182	24.59%	371,182	23.47%	371,182	23.03%	371,182	23.37%	371,182	22.09%	371,182	22.37%	370,834	20.8%	370,834	21.78%
保留盈餘
法定盈餘公積	105,128	10.13%	105,128	10.17%	105,128	8.79%	105,128	8.91%	105,128	8.87%	105,128	8.5%	105,128	8.35%	105,128	8.23%	105,128	7.97%	105,128	7.71%	105,128	7.29%	105,128	7.26%	105,128	7.29%	105,128	7.07%	105,128	7%	105,128	6.87%	105,128	6.82%	105,128	6.84%	105,128	6.68%	101,605	6.14%	101,605	6.16%	101,605	6.11%	101,605	6.28%	94,010	5.81%	94,010	5.96%	94,010	5.88%	94,010	5.89%	90,916	5.85%
特別盈餘公積	35,402	3.41%	35,402	3.42%	35,402	2.96%	35,402	3%	35,402	2.99%	35,402	2.86%	35,402	2.81%	35,402	2.77%	35,402	2.69%	35,402	2.6%	35,402	2.45%	35,402	2.45%	35,402	2.45%	35,402	2.38%	35,402	2.36%	35,402	2.31%	35,402	2.3%	35,402	2.3%	35,402	2.25%	35,402	2.14%	35,402	2.15%	35,402	2.13%	35,402	2.19%	35,402	2.19%	35,402	2.24%	35,402	2.21%	35,402	2.22%	35,402	2.28%	35,402	2.28%	35,402	2.41%	35,402	2.53%	35,402	2.56%	35,402	2.51%	35,402	2.55%	35,402	2.61%	35,402	2.55%	35,402	2.38%	35,402	2.4%	35,402	2.36%	35,667	2.33%	35,667	2.34%	35,667	2.33%	35,667	2.33%	35,402	2.34%	35,402	2.35%	35,402	2.24%	35,402	2.2%	63,417	3.99%	63,417	3.77%	63,417	3.82%	63,417	3.56%	63,417	3.73%
未分配盈餘（或待彌補虧損）	(23,142)	-2.23%	(24,626)	-2.38%	(8,878)	-0.74%	(86,622)	-7.34%	(83,877)	-7.08%	(40,764)	-3.3%	(37,602)	-2.99%	(41,862)	-3.28%	(20,542)	-1.56%	11,155	0.82%	2,498	0.17%	(47,546)	-3.28%	(51,785)	-3.59%	(34,438)	-2.32%	(18,853)	-1.25%	(32,700)	-2.14%	(26,318)	-1.71%	(12,943)	-0.84%	(4,473)	-0.28%	25,635	1.55%	64,014	3.88%	68,714	4.13%	43,906	2.71%	68,245	4.22%	69,406	4.4%	63,322	3.96%	34,058	2.13%	30,275	1.95%	30,666	1.97%	2,243	0.15%	(26,892)	-1.92%	(27,742)	-2.01%	8,742	0.62%	(28,414)	-2.04%	(24,233)	-1.79%	6,826	0.49%	20,768	1.39%	15,101	1.03%	(12,786)	-0.85%	30,234	1.98%	34,414	2.26%	19,512	1.28%	4,275	0.28%	5,707	0.38%	990	0.07%	7,021	0.44%	9,788	0.61%	21,140	1.33%	12,906	0.77%	161	0.01%	230	0.01%	86,342	5.07%
保留盈餘合計	117,388	11.31%	115,904	11.21%	131,652	11%	53,908	4.57%	56,653	4.78%	99,766	8.07%	102,928	8.17%	98,668	7.73%	119,988	9.1%	151,685	11.12%	143,028	9.91%	92,984	6.42%	88,745	6.15%	106,092	7.14%	121,677	8.1%	107,830	7.05%	114,212	7.41%	127,587	8.3%	136,057	8.64%	162,642	9.83%	201,021	12.18%	205,721	12.37%	180,913	11.18%	197,657	12.21%	198,818	12.59%	192,734	12.06%	163,470	10.23%	156,593	10.07%	156,984	10.1%	128,561	8.74%	99,426	7.11%	97,716	7.08%	134,200	9.53%	97,044	6.98%	101,225	7.47%	130,270	9.39%	144,212	9.69%	138,545	9.41%	110,658	7.39%	150,475	9.85%	154,655	10.17%	139,753	9.14%	124,516	8.12%	125,547	8.3%	120,830	8.01%	126,861	8.02%	129,628	8.04%	167,660	10.55%	159,426	9.49%	146,681	8.84%	146,750	8.23%	224,511	13.19%
其他權益
國外營運機構財務報表換算之兌換差額	(27,542)	-2.65%	(26,351)	-2.55%	(28,664)	-2.4%	(29,774)	-2.52%	(32,466)	-2.74%	(29,467)	-2.38%	(34,267)	-2.72%	(28,673)	-2.25%	(29,622)	-2.25%	(26,632)	-1.95%	(28,359)	-1.97%	(25,304)	-1.75%	(32,897)	-2.28%	(35,060)	-2.36%	(34,757)	-2.31%	(32,818)	-2.15%	(34,313)	-2.23%	(38,208)	-2.48%	(42,757)	-2.72%	(37,617)	-2.27%	(34,270)	-2.08%	(31,824)	-1.91%	(21,274)	-1.31%	(17,449)	-1.08%	(24,747)	-1.57%	(27,150)	-1.7%	(15,755)	-0.99%	(12,255)	-0.79%
其他權益合計	(27,542)	-2.65%	(26,351)	-2.55%	(28,664)	-2.4%	(29,774)	-2.52%	(32,466)	-2.74%	(29,467)	-2.38%	(34,267)	-2.72%	(28,673)	-2.25%	(29,622)	-2.25%	(26,632)	-1.95%	(28,359)	-1.97%	(25,304)	-1.75%	(32,897)	-2.28%	(35,060)	-2.36%	(34,757)	-2.31%	(32,818)	-2.15%	(34,313)	-2.23%	(38,208)	-2.48%	(42,757)	-2.72%	(37,617)	-2.27%	(34,270)	-2.08%	(31,824)	-1.91%	(21,274)	-1.31%	(17,449)	-1.08%	(24,747)	-1.57%	(27,150)	-1.7%	(15,755)	-0.99%	(12,255)	-0.79%	(24,568)	-1.58%	(25,216)	-1.71%	(30,489)	-2.18%	(37,988)	-2.75%	(9,840)	-0.7%	4,848	0.35%	18,230	1.34%	24,952	1.8%	30,828	2.07%	34,934	2.37%	12,197	0.81%	19,788	1.3%	26,089	1.72%	12,111	0.79%	(1,543)	-0.1%	5,301	0.35%	(265)	-0.02%	(6,249)	-0.4%	(6,887)	-0.43%	(14,483)	-0.91%	(32,762)	-1.95%	(33,821)	-2.04%	(22,655)	-1.27%	(33,379)	-1.96%
庫藏股票	0	0%	(287)	-0.03%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	(287)	-0.02%	0	0%	0	0%	0	0%	0	0%	(5,520)	-0.34%	5,520	0.35%	5,520	0.35%	5,520	0.35%	5,520	0.35%	5,520	0.36%	5,520	0.38%	5,520	0.39%	5,520	0.4%	5,520	0.39%	6,494	0.47%	228	0.02%	0	0%	0	0%	0	0%	19,585	1.31%	19,585	1.28%	19,585	1.29%	19,585	1.28%	19,585	1.28%	19,585	1.29%	19,585	1.3%	19,585	1.24%	19,585	1.22%	19,585	1.23%	19,585	1.17%	19,585	1.18%	12,289	0.69%	0	0%
歸屬於母公司業主之權益合計	862,597	83.14%	862,018	83.35%	875,453	73.17%	894,494	75.81%	894,547	75.51%	940,659	76.04%	939,021	74.55%	974,915	76.37%	995,286	75.5%	1,029,973	75.51%	1,019,589	70.66%	1,045,412	72.21%	1,033,580	71.64%	1,048,764	70.55%	1,064,652	70.85%	1,100,089	71.91%	1,104,976	71.7%	1,114,456	72.46%	1,118,342	71.04%	1,150,354	69.54%	1,192,052	72.25%	1,199,166	72.11%	1,184,925	73.19%	1,199,456	74.12%	1,193,319	75.59%	1,184,832	74.13%	1,166,963	73.05%	1,163,586	74.81%	1,151,664	74.12%	1,122,593	76.35%	1,088,185	77.84%	1,078,976	78.15%	1,143,608	81.2%	1,120,027	80.53%	1,267,584	93.48%	1,303,579	93.95%	1,323,397	88.88%	1,321,836	89.78%	1,271,212	84.88%	1,337,815	87.58%	1,348,296	88.63%	1,319,416	86.3%	1,290,525	84.17%	1,322,557	87.39%	1,312,274	86.94%	1,312,321	82.97%	1,314,450	81.57%	1,324,978	83.41%	1,298,465	77.27%	1,284,661	77.43%	1,303,192	73.09%	1,361,310	79.97%
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%	1,846	0.11%	2,121	0.12%	2,722	0.16%
權益總額	862,597	83.14%	862,018	83.35%	875,453	73.17%	894,494	75.81%	894,547	75.51%	940,659	76.04%	939,021	74.55%	974,915	76.37%	995,286	75.5%	1,029,973	75.51%	1,019,589	70.66%	1,045,412	72.21%	1,033,580	71.64%	1,048,764	70.55%	1,064,652	70.85%	1,100,089	71.91%	1,104,976	71.7%	1,114,456	72.46%	1,118,342	71.04%	1,150,354	69.54%	1,192,052	72.25%	1,199,166	72.11%	1,184,925	73.19%	1,199,456	74.12%	1,193,319	75.59%	1,184,832	74.13%	1,166,963	73.05%	1,163,586	74.81%	1,151,664	74.12%	1,122,593	76.35%	1,088,185	77.84%	1,078,976	78.15%	1,143,608	81.2%	1,120,027	80.53%	1,267,584	93.48%	1,303,579	93.95%	1,323,397	88.88%	1,321,836	89.78%	1,271,212	84.88%	1,337,815	87.58%	1,348,296	88.63%	1,319,416	86.3%	1,290,525	84.17%	1,322,557	87.39%	1,312,274	86.94%	1,312,321	82.97%	1,314,450	81.57%	1,324,978	83.41%	1,298,465	77.27%	1,284,661	77.43%	1,305,313	73.21%	1,364,032	80.13%
負債及權益總計	1,037,577	100%	1,034,175	100%	1,196,392	100%	1,179,986	100%	1,184,674	100%	1,236,994	100%	1,259,593	100%	1,276,618	100%	1,318,342	100%	1,363,983	100%	1,442,922	100%	1,447,682	100%	1,442,715	100%	1,486,494	100%	1,502,723	100%	1,529,754	100%	1,541,019	100%	1,537,933	100%	1,574,216	100%	1,654,299	100%	1,649,852	100%	1,663,056	100%	1,618,870	100%	1,618,274	100%	1,578,579	100%	1,598,416	100%	1,597,436	100%	1,555,326	100%	1,553,797	100%	1,470,328	100%	1,397,937	100%	1,380,617	100%	1,408,397	100%	1,390,904	100%	1,355,991	100%	1,387,525	100%	1,488,909	100%	1,472,286	100%	1,497,574	100%	1,527,617	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	21,000	0%	0	0%	0	0%	0	0%	0	0%	630,700	0.04%	630,700	0.04%	630,700	0.04%	630,700	0.04%	630,700	0.04%	630,700	0.04%	630,700	0.04%	630,700	0.05%	630,700	0.05%	630,700	0.04%	742,000	0.05%	26,000	0%	0	0%	0	0%	0	0%	1,526,000	0.1%	1,526,000	0.1%	1,526,000	0.1%	1,526,000	0.1%	1,526,000	0.1%	1,526,000	0.1%	1,526,000	0.1%	1,526,000	0.1%	1,526,000	0.09%	1,526,000	0.1%	1,526,000	0.09%	1,526,000	0.09%	993,000	0.06%	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

律勝(3354) 截至2024年第1季「流動資產」總計約為NT$6.22億元，相較上一季減少約NT$-634萬元、相較去年年末減少約NT$-634萬元

律勝(3354) 2024年第1季財報顯示公司「流動資產」總計約NT$6.22億元、約佔整體資產的52.68%。

對比上一季

上一季流動資產總計約NT$6.28億元、約佔整體資產的53.00%。今年第1季相較上一季減少約NT$-634萬元。

對比去年年末

去年年末流動資產則為NT$6.28億元、約佔整體資產的53.00%。今年第1季相較去年年末減少約NT$-634萬元。

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	621,567	52.68%	627,912	53.00%	668,550	54.05%	685,634	54.43%	695,777	54.50%	732,627	55.57%	769,138	56.39%	812,884	56.34%	808,898	55.88%	807,453	55.97%	844,272	56.80%	861,430	57.32%	887,569	58.02%	886,160	57.50%	888,735	57.79%	927,248	58.90%	1,001,559	60.54%	991,142	60.07%	1,000,500	60.16%	1,012,970	62.57%	1,014,071	62.66%	1,055,161	66.84%	1,130,538	70.73%	1,143,398	71.58%	1,081,930	69.56%	1,103,950	71.05%	1,035,735	70.44%	968,038	69.25%	940,870	68.15%	969,383	68.83%	823,510	59.21%	770,027	56.79%	787,145	56.73%	873,843	58.69%	850,764	57.79%	882,226	58.91%	896,488	58.69%	874,439	57.48%	875,871	57.29%	875,092	57.08%

非流動資產

律勝(3354) 截至2023年第2季「非流動資產」總計約為NT$5.74億元，相較上一季減少約NT$-688萬元、相較去年年末減少約NT$-1,176萬元

律勝(3354) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.74億元、約佔整體資產的45.57%。

對比上一季

上一季非流動資產總計約NT$5.81億元、約佔整體資產的45.50%。今年第2季相較上一季減少約NT$-688萬元。

對比去年年末

去年年末非流動資產則為NT$5.86億元、約佔整體資產的44.43%。今年第2季相較去年年末減少約NT$-1,176萬元。

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	573,959	45.57%	580,841	45.50%	585,715	44.43%	594,845	43.61%	630,038	43.66%	638,784	44.12%	635,262	44.03%	642,222	43.20%	641,293	42.68%	642,185	41.98%	654,859	42.50%	649,198	42.21%	646,968	41.10%	652,740	39.46%	658,710	39.93%	662,556	39.84%	605,900	37.43%	604,203	37.34%	523,418	33.16%	467,878	29.27%	454,038	28.42%	473,396	30.44%	449,847	28.95%	434,593	29.56%	429,899	30.75%	439,747	31.85%	439,014	31.17%	567,394	40.79%	585,964	43.21%	600,380	43.27%	615,066	41.31%	621,522	42.21%	615,348	41.09%	631,129	41.31%	646,785	42.52%	652,985	42.71%	658,059	42.92%	670,616	44.31%	679,661	45.03%	692,659	43.79%

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律勝－資產負債表

合併資產負債表

流動資產

非流動資產

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