奇偶－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	822,093	29.77%	1,045,220	36.27%	1,129,805	37.82%	1,071,272	38.83%	901,673	36.39%	965,539	37.03%	837,329	33.84%	626,329	27.95%	516,441	23.07%	588,353	24.71%	425,832	18.82%	486,596	20.33%	525,315	19.49%	575,035	23.98%	431,644	17.79%	423,153	18.54%	573,450	23.27%	659,405	26.44%	705,396	24.72%	647,782	23.12%	612,304	21.66%	781,630	25.22%	775,532	25.51%	734,777	24.57%	725,421	26.06%	742,569	27.02%	603,824	23.23%	642,319	25.42%	845,478	33.71%	873,644	35.16%	1,088,805	42.01%	1,035,045	40.65%	1,402,428	45.74%	1,353,779	47.27%	1,440,591	52.68%	1,293,869	50.2%	1,146,890	48.93%	1,318,431	51.31%	1,253,673	50.45%	1,137,389	47.84%	1,046,917	45.57%	803,544	37.64%	1,195,801	47.16%	0	0%	999,528	42.68%	998,275	43.56%	1,416,484	57.1%	1,361,285	59.29%	1,112,952	55.73%	893,699	47.27%	1,310,762	57.24%	1,249,966	60.39%
透過損益按公允價值衡量之金融資產－流動	1,144,109	41.44%	1,052,975	36.54%	1,021,554	34.2%	809,870	29.36%	637,632	25.73%	585,508	22.46%	613,463	24.79%	552,861	24.68%	460,696	20.58%	454,770	19.1%	502,939	22.23%	602,674	25.18%	586,237	21.75%	550,354	22.95%	554,741	22.86%	498,150	21.83%	361,431	14.66%	264,730	10.61%	180,690	6.33%	161,068	5.75%	6,701	0.24%	6,375	0.21%	8,189	0.27%	9,509	0.32%	8,155	0.29%	22,450	0.82%	34,974	1.35%	3,279	0.13%	3,255	0.13%	7,485	0.3%	9,839	0.38%	3,035	0.12%	2,946	0.1%	2,997	0.1%	2,926	0.11%	2,828	0.11%	8,264	0.35%	8,045	0.31%	8,695	0.35%	8,719	0.37%	8,738	0.38%	8,615	0.4%	8,642	0.34%	8,611	0.35%	8,607	0.37%	8,361	0.36%	8,297	0.33%	8,365	0.36%	8,130	0.41%	8,174	0.43%	8,128	0.35%	8,330	0.4%
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	11,548	0.42%	11,150	0.39%	11,357	0.38%	11,196	0.41%	10,757	0.43%	3,227	0.12%	0	0%	0	0%	58,345	2.61%	25,394	1.07%	23,781	1.05%	25,763	1.08%	357,201	13.25%	334,392	13.94%	518,382	21.36%	464,578	20.35%	572,788	23.24%	614,844	24.65%	1,036,439	36.33%	1,083,087	38.66%	1,142,876	40.42%	1,139,077	36.75%	1,063,977	35%	1,039,196	34.75%	0		0		0		0		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	150,859	5.46%	109,877	3.81%	103,073	3.45%	130,189	4.72%	130,264	5.26%	128,725	4.94%	114,578	4.63%	81,429	3.63%	125,034	5.59%	120,209	5.05%	129,420	5.72%	80,023	3.34%	85,269	3.16%	108,159	4.51%	122,282	5.04%	90,107	3.95%	119,310	4.84%	110,422	4.43%	119,812	4.2%	154,484	5.51%	117,780	4.17%	148,407	4.79%	148,167	4.87%	158,155	5.29%	156,677	5.63%	189,014	6.88%	177,331	6.82%	155,561	6.16%	172,268	6.87%	193,120	7.77%	153,382	5.92%	174,921	6.87%	175,618	5.73%	191,299	6.68%	198,458	7.26%	181,080	7.03%	190,930	8.15%	195,618	7.61%	174,445	7.02%	179,168	7.54%	143,180	6.23%	178,206	8.35%	189,166	7.46%	177,041	7.21%	160,529	6.85%	184,187	8.04%	180,296	7.27%	145,230	6.33%	140,367	7.03%	146,318	7.74%	141,566	6.18%	140,574	6.79%
存貨	362,069	13.11%	396,311	13.75%	446,838	14.96%	449,963	16.31%	494,540	19.96%	601,322	23.06%	645,935	26.11%	723,839	32.31%	807,358	36.07%	900,538	37.82%	919,586	40.64%	920,231	38.45%	854,246	31.7%	597,008	24.9%	559,085	23.04%	556,799	24.4%	574,209	23.3%	578,534	23.19%	541,048	18.96%	477,204	17.03%	551,947	19.52%	604,653	19.51%	604,789	19.9%	600,287	20.07%	660,640	23.74%	730,183	26.57%	847,584	32.61%	918,146	36.33%	837,348	33.39%	808,411	32.54%	841,335	32.46%	811,059	31.86%	781,420	25.48%	769,567	26.87%	779,506	28.51%	761,866	29.56%	666,227	28.43%	707,360	27.53%	744,493	29.96%	746,140	31.38%	799,651	34.81%	854,946	40.04%	874,300	34.48%	917,020	37.32%	902,593	38.54%	806,954	35.21%	593,443	23.92%	504,117	21.96%	467,645	23.42%	563,699	29.82%	529,828	23.14%	398,011	19.23%
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	26,638	0.96%	24,540	0.85%	26,516	0.89%	29,017	1.05%	23,782	0.96%	22,692	0.87%	17,199	0.7%	19,995	0.89%	17,845	0.8%	31,414	1.32%	23,734	1.05%	29,678	1.24%	29,700	1.1%	41,567	1.73%	40,948	1.69%	32,454	1.42%	30,893	1.25%	24,278	0.97%	34,321	1.2%	46,226	1.65%	34,905	1.23%	62,100	2%	72,478	2.38%	63,234	2.11%	974,066	35%	806,539	29.35%	666,879	25.66%	534,580	21.15%	384,318	15.32%	322,404	12.98%	210,572	8.12%	221,557	8.7%	431,641	14.08%	271,554	9.48%	33,101	1.21%	47,044	1.83%	35,645	1.52%	41,776	1.63%	32,669	1.31%	31,734	1.33%	24,547	1.07%	32,694	1.53%	25,801	1.02%	44,641	1.82%	27,456	1.17%	42,308	1.85%	36,675	1.48%	44,449	1.94%	23,929	1.2%	33,605	1.78%	35,544	1.55%	28,494	1.38%
流動資產合計	2,517,316	91.17%	2,640,073	91.6%	2,739,143	91.7%	2,501,507	90.68%	2,198,648	88.73%	2,307,013	88.48%	2,228,504	90.07%	2,004,453	89.46%	1,985,719	88.71%	2,120,678	89.07%	2,025,292	89.5%	2,144,965	89.62%	2,437,968	90.46%	2,206,515	92.01%	2,227,082	91.78%	2,065,241	90.49%	2,232,081	90.56%	2,252,213	90.29%	2,617,706	91.75%	2,569,851	91.72%	2,466,513	87.24%	2,742,242	88.47%	2,673,132	87.94%	2,605,158	87.1%	2,524,959	90.72%	2,490,755	90.65%	2,330,592	89.68%	2,253,885	89.19%	2,242,667	89.42%	2,205,064	88.75%	2,303,933	88.89%	2,245,617	88.2%	2,794,053	91.12%	2,589,196	90.4%	2,454,582	89.77%	2,286,687	88.71%	2,047,956	87.38%	2,271,230	88.4%	2,213,975	89.1%	2,103,150	88.46%	2,023,033	88.07%	1,878,005	87.96%	2,293,710	90.45%	2,212,264	90.04%	2,098,713	89.62%	2,049,814	89.44%	2,235,195	90.11%	2,063,446	89.88%	1,753,023	87.79%	1,645,495	87.04%	2,025,828	88.47%	1,825,375	88.2%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,202	0.08%	2,198	0.08%	1,728	0.06%	1,547	0.06%	1,956	0.08%	1,033	0.04%	1,531	0.06%	2,165	0.1%	2,165	0.1%	1,088	0.05%	1,426	0.06%	1,533	0.06%	2,954	0.11%	2,457	0.1%	2,831	0.12%	2,888	0.13%	3,755	0.15%	3,691	0.15%	3,793	0.13%	3,712	0.13%	328	0.01%	885	0.03%	1,004	0.03%	1,289	0.04%	1,876	0.07%	1,955	0.07%	2,424	0.09%	2,728	0.11%
採用權益法之投資	9,101	0.33%	9,705	0.34%	10,515	0.35%	10,571	0.38%	10,501	0.42%	9,939	0.38%	9,584	0.39%	7,163	0.32%	7,493	0.33%	7,627	0.32%	6,436	0.28%	6,863	0.29%	6,987	0.26%	7,450	0.31%	7,878	0.32%	8,283	0.36%	8,921	0.36%	9,001	0.36%	9,036	0.32%	9,477	0.34%	9,948	0.35%	10,484	0.34%	10,972	0.36%	11,540	0.39%	12,192	0.44%	11,608	0.42%	12,328	0.47%	12,875	0.51%	13,117	0.52%	13,556	0.55%	16,422	0.63%	18,798	0.74%	8,491	0.28%	9,835	0.34%	13,489	0.49%	17,504	0.68%	23,128	0.99%	27,916	1.09%
不動產、廠房及設備	648	0.02%	562	0.02%	640	0.02%	975	0.04%	1,317	0.05%	1,653	0.06%	2,044	0.08%	2,261	0.1%	2,643	0.12%	2,944	0.12%	3,375	0.15%	3,835	0.16%	4,307	0.16%	5,081	0.21%	5,693	0.23%	23,432	1.03%	24,816	1.01%	26,398	1.06%	27,590	0.97%	28,974	1.03%	131,684	4.66%	141,025	4.55%	136,668	4.5%	138,167	4.62%	141,158	5.07%	143,814	5.23%	150,319	5.78%	144,496	5.72%	150,382	6%	156,360	6.29%	155,698	6.01%	149,399	5.87%	149,676	4.88%	148,493	5.18%	153,050	5.6%	156,852	6.09%	164,508	7.02%	165,591	6.44%	159,819	6.43%	155,130	6.52%	155,756	6.78%	143,023	6.7%	127,832	5.04%	131,172	5.34%	130,880	5.59%	130,364	5.69%	132,309	5.33%	125,117	5.45%	126,433	6.33%	130,203	6.89%	130,136	5.68%	130,172	6.29%
使用權資產	95,852	3.47%	91,362	3.17%	95,942	3.21%	102,989	3.73%	111,601	4.5%	122,181	4.69%	63,406	2.56%	53,662	2.4%	59,333	2.65%	68,840	2.89%	41,649	1.84%	49,443	2.07%	57,489	2.13%	41,948	1.75%	50,079	2.06%	55,568	2.43%	71,305	2.89%	81,143	3.25%	82,193	2.88%	84,246	3.01%	109,440	3.87%	111,960	3.61%	124,449	4.09%	135,461	4.53%	0		0		0		0		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	975	0.04%	915	0.03%	1,021	0.03%	1,120	0.04%	1,207	0.05%	1,352	0.05%	1,448	0.06%	1,562	0.07%	1,688	0.08%	1,891	0.08%	1,978	0.09%	2,182	0.09%	2,383	0.09%	2,564	0.11%	2,781	0.11%	2,887	0.13%	3,150	0.13%	2,251	0.09%	2,487	0.09%	2,554	0.09%	2,829	0.1%	3,387	0.11%	3,976	0.13%	4,430	0.15%	4,678	0.17%	5,414	0.2%	6,180	0.24%	6,435	0.25%	6,404	0.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	528	0.03%	528	0.02%	528	0.03%
遞延所得稅資產	117,177	4.24%	120,957	4.2%	123,680	4.14%	125,249	4.54%	137,984	5.57%	148,615	5.7%	149,946	6.06%	154,668	6.9%	164,955	7.37%	165,120	6.94%	170,096	7.52%	171,707	7.17%	170,247	6.32%	120,089	5.01%	118,150	4.87%	110,877	4.86%	107,908	4.38%	104,872	4.2%	95,761	3.36%	86,366	3.08%	91,199	3.23%	74,939	2.42%	75,576	2.49%	81,126	2.71%	85,103	3.06%	80,665	2.94%	82,356	3.17%	87,952	3.48%	75,822	3.02%	83,876	3.38%	86,947	3.35%	96,266	3.78%	79,630	2.6%	79,909	2.79%	72,596	2.65%	76,677	2.97%	76,947	3.28%	70,888	2.76%	77,067	3.1%	84,122	3.54%	83,346	3.63%	79,577	3.73%	80,901	3.19%	82,884	3.37%	82,317	3.52%	82,511	3.6%	77,796	3.14%	64,639	2.82%	75,949	3.8%	68,690	3.63%	83,798	3.66%	67,028	3.24%
其他非流動資產	17,750	0.64%	16,253	0.56%	14,288	0.48%	14,670	0.53%	14,636	0.59%	15,652	0.6%	17,701	0.72%	14,612	0.65%	14,362	0.64%	12,776	0.54%	12,658	0.56%	12,815	0.54%	12,743	0.47%	11,977	0.5%	12,127	0.5%	13,227	0.58%	12,917	0.52%	14,758	0.59%	14,618	0.51%	16,606	0.59%	15,217	0.54%	14,568	0.47%	13,944	0.46%	13,717	0.46%	13,200	0.47%	13,547	0.49%	14,679	0.56%	18,737	0.74%
非流動資產合計	243,705	8.83%	241,952	8.4%	247,814	8.3%	257,121	9.32%	279,202	11.27%	300,425	11.52%	245,660	9.93%	236,093	10.54%	252,639	11.29%	260,286	10.93%	237,618	10.5%	248,378	10.38%	257,110	9.54%	191,566	7.99%	199,539	8.22%	217,162	9.51%	232,772	9.44%	242,114	9.71%	235,478	8.25%	231,935	8.28%	360,645	12.76%	357,248	11.53%	366,589	12.06%	385,730	12.9%	258,207	9.28%	257,003	9.35%	268,286	10.32%	273,223	10.81%	265,229	10.58%	279,636	11.25%	287,942	11.11%	300,403	11.8%	272,238	8.88%	274,809	9.6%	279,861	10.23%	290,958	11.29%	295,795	12.62%	298,118	11.6%	270,948	10.9%	274,378	11.54%	274,108	11.93%	256,969	12.04%	242,143	9.55%	244,844	9.96%	243,119	10.38%	242,057	10.56%	245,365	9.89%	232,393	10.12%	243,912	12.21%	245,011	12.96%	264,013	11.53%	244,316	11.8%
資產總計	2,761,021	100%	2,882,025	100%	2,986,957	100%	2,758,628	100%	2,477,850	100%	2,607,438	100%	2,474,164	100%	2,240,546	100%	2,238,358	100%	2,380,964	100%	2,262,910	100%	2,393,343	100%	2,695,078	100%	2,398,081	100%	2,426,621	100%	2,282,403	100%	2,464,853	100%	2,494,327	100%	2,853,184	100%	2,801,786	100%	2,827,158	100%	3,099,490	100%	3,039,721	100%	2,990,888	100%	2,783,166	100%	2,747,758	100%	2,598,878	100%	2,527,108	100%	2,507,896	100%	2,484,700	100%	2,591,875	100%	2,546,020	100%	3,066,291	100%	2,864,005	100%	2,734,443	100%	2,577,645	100%	2,343,751	100%	2,569,348	100%	2,484,923	100%	2,377,528	100%	2,297,141	100%	2,134,974	100%	2,535,853	100%	2,457,108	100%	2,341,832	100%	2,291,871	100%	2,480,560	100%	2,295,839	100%	1,996,935	100%	1,890,506	100%	2,289,841	100%	2,069,691	100%
負債及權益
負債
流動負債
短期借款	95,000	3.44%	110,008	3.82%	130,000	4.35%	125,000	4.53%	95,000	3.83%	109,992	4.22%	110,000	4.45%	0	0%	19,626	0.88%	44,618	1.87%	44,618	1.97%	44,933	1.88%	294,862	10.94%	291,000	12.13%	291,000	11.99%	214,000	9.38%	384,000	15.58%	440,000	17.64%	880,000	30.84%	904,000	32.27%	904,000	31.98%	1,084,000	34.97%	1,034,000	34.02%	1,084,000	36.24%	989,000	35.54%	994,000	36.17%	894,000	34.4%	794,000	31.42%	700,000	27.91%	610,000	24.55%	675,000	26.04%	605,000	23.76%	965,000	31.47%	835,000	29.15%	325,000	11.89%	150,000	5.82%	50,000	2.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過損益按公允價值衡量之金融負債－流動	204	0.01%	180	0.01%	435	0.01%	402	0.01%	0	0%	296	0.01%	0	0%	0	0%	3,960	0.18%	0	0%	430	0.02%	0	0%	978	0.04%	163	0.01%	1,364	0.06%	0	0%	0	0%	1,356	0.05%	0	0%	129	0%	6,744	0.24%	1	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,580	0.54%
應付帳款	88,559	3.21%	65,887	2.29%	115,684	3.87%	77,848	2.82%	56,941	2.3%	59,102	2.27%	39,273	1.59%	44,993	2.01%	75,293	3.36%	78,721	3.31%	83,110	3.67%	212,523	8.88%	322,605	11.97%	153,962	6.42%	107,418	4.43%	97,593	4.28%	126,537	5.13%	163,145	6.54%	146,773	5.14%	74,363	2.65%	107,639	3.81%	171,263	5.53%	160,980	5.3%	88,211	2.95%	124,007	4.46%	91,091	3.32%	99,270	3.82%	176,723	6.99%	173,896	6.93%	126,849	5.11%	157,896	6.09%	154,903	6.08%	166,906	5.44%	117,654	4.11%	155,898	5.7%	223,472	8.67%	127,270	5.43%	110,248	4.29%	148,406	5.97%	111,388	4.69%	108,708	4.73%	133,301	6.24%	130,047	5.13%	111,366	4.53%	167,739	7.16%	282,686	12.33%	201,609	8.13%	177,903	7.75%	69,242	3.47%	129,104	6.83%	202,861	8.86%	95,027	4.59%
其他應付款	109,598	3.97%	421,957	14.64%	319,301	10.69%	319,520	11.58%	60,647	2.45%	194,534	7.46%	191,035	7.72%	170,544	7.61%	58,321	2.61%	182,444	7.66%	177,763	7.86%	69,613	2.91%	76,202	2.83%	64,914	2.71%	56,238	2.32%	48,594	2.13%	65,037	2.64%	60,157	2.41%	60,452	2.12%	54,528	1.95%	58,711	2.08%	51,737	1.67%	53,833	1.77%	57,744	1.93%	66,418	2.39%	69,675	2.54%	76,901	2.96%	91,050	3.6%
本期所得稅負債	7,716	0.28%	18,045	0.63%	46,055	1.54%	68,078	2.47%	74,488	3.01%	85,409	3.28%	87,421	3.53%	93,756	4.18%	105,434	4.71%	127,058	5.34%	97,960	4.33%	83,225	3.48%	74,671	2.77%	20,555	0.86%	14,815	0.61%	20,724	0.91%	18,225	0.74%	22,113	0.89%	6,317	0.22%	3,012	0.11%	4,516	0.16%	173	0.01%	0	0%	0	0%	63	0%	0	0%	0	0%	0	0%	47	0%	0	0%	1,513	0.06%	16,691	0.66%	11,471	0.37%	6,833	0.24%	24,477	0.9%	33,403	1.3%	19,945	0.85%	0	0%	31,593	1.27%	53,512	2.25%	34,093	1.48%	5,386	0.25%	49,747	1.96%	98,471	4.01%	72,624	3.1%	44,419	1.94%	65,550	2.64%	86,936	3.79%	69,018	3.46%	31,282	1.65%	92,893	4.06%	105,112	5.08%
租賃負債－流動	35,113	1.27%	31,198	1.08%	30,370	1.02%	30,980	1.12%	32,694	1.32%	34,334	1.32%	22,224	0.9%	23,949	1.07%	26,544	1.19%	30,311	1.27%	26,456	1.17%	29,900	1.25%	32,361	1.2%	30,483	1.27%	31,731	1.31%	30,586	1.34%	34,843	1.41%	36,222	1.45%	33,149	1.16%	29,189	1.04%	36,513	1.29%	38,334	1.24%	41,277	1.36%	32,155	1.08%	0		0		0		0		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	25,877	0.94%	23,183	0.8%	26,331	0.88%	24,392	0.88%	31,391	1.27%	28,572	1.1%	22,350	0.9%	21,068	0.94%	23,469	1.05%	19,888	0.84%	21,702	0.96%	17,300	0.72%	19,861	0.74%	39,216	1.64%	48,231	1.99%	35,806	1.57%	32,582	1.32%	37,375	1.5%	27,562	0.97%	23,096	0.82%	21,930	0.78%	19,814	0.64%	15,807	0.52%	15,415	0.52%	17,587	0.63%	14,054	0.51%	17,247	0.66%	15,252	0.6%
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%	1,389	0.06%	1,384	0.06%	1,374	0.06%	1,311	0.05%	11,733	0.49%	11,735	0.48%	7,989	0.35%	7,314	0.3%	7,417	0.3%	5,470	0.19%	0		0		0		0		0		0		0		0		0		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	362,067	13.11%	670,458	23.26%	668,176	22.37%	646,220	23.43%	351,161	14.17%	512,239	19.65%	472,303	19.09%	354,310	15.81%	312,647	13.97%	483,040	20.29%	452,039	19.98%	457,494	19.12%	821,540	30.48%	600,293	25.03%	550,797	22.7%	447,303	19.6%	661,224	26.83%	760,368	30.48%	1,154,253	40.45%	1,088,317	38.84%	1,140,053	40.33%	1,365,322	44.05%	1,305,897	42.96%	1,277,525	42.71%	1,197,075	43.01%	1,168,820	42.54%	1,087,418	41.84%	1,090,605	43.16%	994,850	39.67%	922,774	37.14%	1,021,577	39.41%	887,440	34.86%	1,270,618	41.44%	1,077,790	37.63%	946,585	34.62%	536,004	20.79%	337,797	14.41%	640,199	24.92%	720,890	29.01%	315,786	13.28%	302,669	13.18%	284,692	13.33%	804,419	31.72%	364,582	14.84%	401,986	17.17%	484,306	21.13%	820,876	33.09%	405,401	17.66%	249,972	12.52%	289,031	15.29%	819,062	35.77%	328,949	15.89%
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%	1,411	0.06%	1,350	0.06%	1,361	0.06%	0	0%	11,804	0.52%	11,366	0.47%	10,995	0.41%	12,378	0.52%	12,416	0.51%	5,385	0.24%	5,585	0.23%	4,847	0.19%	7,018	0.25%	0		0		0		0		0		0		0		0		0		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	6,632	0.24%	5,767	0.2%	6,560	0.22%	3,936	0.14%	973	0.04%	12,813	0.49%	11,626	0.47%	7,646	0.34%	7,827	0.35%	3,407	0.14%	1,848	0.08%	4,244	0.18%	1,870	0.07%											0	0%							788	0.03%											0	0%	0	0%	0	0%	0	0%	3,292	0.11%	0	0%	3,032	0.11%	3,819	0.15%	8,435	0.36%	11,549	0.45%	1,121	0.05%	0	0%	2,891	0.13%	0	0%	0	0%	3,171	0.13%	1,721	0.07%							0	0%
租賃負債－非流動	64,260	2.33%	63,606	2.21%	69,097	2.31%	75,438	2.73%	82,065	3.31%	90,601	3.47%	43,513	1.76%	32,011	1.43%	35,029	1.56%	40,359	1.7%	16,710	0.74%	21,252	0.89%	26,917	1%	13,187	0.55%	20,092	0.83%	26,716	1.17%	38,276	1.55%	46,641	1.87%	50,624	1.77%	56,372	2.01%	74,363	2.63%	74,890	2.42%	84,114	2.77%	103,818	3.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	70,892	2.57%	69,373	2.41%	75,657	2.53%	79,374	2.88%	83,038	3.35%	103,414	3.97%	56,550	2.29%	41,007	1.83%	44,217	1.98%	43,766	1.84%	30,362	1.34%	36,862	1.54%	39,782	1.48%	25,565	1.07%	32,508	1.34%	32,101	1.41%	43,861	1.78%	51,488	2.06%	57,642	2.02%	56,372	2.01%	74,363	2.63%	74,890	2.42%	84,902	2.79%	103,818	3.47%									0	0%	0	0%	0	0%	0	0%	3,292	0.11%	0	0%	3,032	0.11%	3,819	0.15%	8,435	0.36%	11,549	0.45%	1,121	0.05%	0	0%	2,891	0.13%	0	0%	0	0%	3,171	0.13%	1,721	0.07%							0	0%
負債總計	432,959	15.68%	739,831	25.67%	743,833	24.9%	725,594	26.3%	434,199	17.52%	615,653	23.61%	528,853	21.38%	395,317	17.64%	356,864	15.94%	526,806	22.13%	482,401	21.32%	494,356	20.66%	861,322	31.96%	625,858	26.1%	583,305	24.04%	479,404	21%	705,085	28.61%	811,856	32.55%	1,211,895	42.48%	1,144,689	40.86%	1,214,416	42.96%	1,440,212	46.47%	1,390,799	45.75%	1,381,343	46.19%	1,197,075	43.01%	1,168,820	42.54%	1,087,418	41.84%	1,090,605	43.16%	994,850	39.67%	922,774	37.14%	1,021,577	39.41%	887,440	34.86%	1,273,910	41.55%	1,077,790	37.63%	949,617	34.73%	539,823	20.94%	346,232	14.77%	651,748	25.37%	722,011	29.06%	315,786	13.28%	305,560	13.3%	284,692	13.33%	804,419	31.72%	367,753	14.97%	403,707	17.24%	484,306	21.13%	820,876	33.09%	405,401	17.66%	249,972	12.52%	289,031	15.29%	819,062	35.77%	328,949	15.89%
權益
歸屬於母公司業主之權益
股本
普通股股本	799,417	28.95%	799,417	27.74%	898,221	30.07%	898,221	32.56%	898,221	36.25%	898,221	34.45%	898,221	36.3%	898,221	40.09%	898,221	40.13%	898,221	37.73%	898,221	39.69%	898,221	37.53%	898,221	33.33%	898,221	37.46%	898,257	37.02%	898,257	39.36%	898,257	36.44%	898,473	36.02%	898,473	31.49%	898,645	32.07%	898,645	31.79%	898,713	29%	896,635	29.5%	896,635	29.98%	895,257	32.17%	895,867	32.6%	894,327	34.41%	894,327	35.39%	894,327	35.66%	772,595	31.09%	772,595	29.81%	772,595	30.35%	787,655	25.69%	787,655	27.5%	775,407	28.36%	775,407	30.08%	775,567	33.09%	699,797	27.24%	699,797	28.16%	699,797	29.43%	699,797	30.46%	699,797	32.78%	636,179	25.09%	636,179	25.89%	636,179	27.17%	636,179	27.76%	578,345	23.32%	578,345	25.19%	578,345	28.96%	578,345	30.59%	561,500	24.52%	561,500	27.13%
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	799,417	28.95%	799,417	27.74%	898,221	30.07%	898,221	32.56%	898,221	36.25%	898,221	34.45%	898,221	36.3%	898,221	40.09%	898,221	40.13%	898,221	37.73%	898,221	39.69%	898,221	37.53%	898,221	33.33%	898,221	37.46%	898,257	37.02%	898,257	39.36%	898,257	36.44%	898,473	36.02%	898,473	31.49%	898,645	32.07%	898,645	31.79%	898,713	29%	896,635	29.5%	896,635	29.98%	895,257	32.17%	895,867	32.6%	894,327	34.41%	894,327	35.39%	894,327	35.66%	887,473	35.72%	887,473	34.24%	772,595	30.35%	787,655	25.69%	787,655	27.5%	783,105	28.64%	775,407	30.08%	775,567	33.09%	769,777	29.96%	769,777	30.98%	699,797	29.43%	699,797	30.46%	699,797	32.78%	699,797	27.6%	636,179	25.89%	636,179	27.17%	636,179	27.76%	636,179	25.65%	578,345	25.19%	578,345	28.96%	578,345	30.59%	578,345	25.26%	561,500	27.13%
資本公積
資本公積－發行溢價	221,602	8.03%	221,602	7.69%	221,602	7.42%	221,602	8.03%	221,602	8.94%	221,602	8.5%	221,602	8.96%	221,602	9.89%	221,602	9.9%	221,602	9.31%	221,602	9.79%	221,602	9.26%	221,602	8.22%	221,602	9.24%	219,957	9.06%	219,957	9.64%	218,570	8.87%	218,570	8.76%	214,198	7.51%	214,198	7.65%	211,977	7.5%	203,005	6.55%	201,095	6.62%	201,095	6.72%	192,876	6.93%	192,876	7.02%	186,009	7.16%	186,009	7.36%
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－認列對子公司所有權權益變動數	3,783	0.14%	3,783	0.13%	3,783	0.13%	3,783	0.14%	3,783	0.15%	3,783	0.15%	3,783	0.15%	3,783	0.17%	3,783	0.17%	3,783	0.16%	3,783	0.17%	3,783	0.16%	3,783	0.14%	3,783	0.16%	3,783	0.16%	3,783	0.17%	3,783	0.15%	3,783	0.15%	3,783	0.13%	3,783	0.14%	3,783	0.13%	3,783	0.12%	3,783	0.12%	3,783	0.13%	3,783	0.14%	3,783	0.14%	3,783	0.15%	3,783	0.15%	3,783	0.15%	1,304	0.05%	1,304	0.05%	1,304	0.05%	1,304	0.04%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%
資本公積－受贈資產	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	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%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%
資本公積－限制員工權利股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,745	0.11%	2,745	0.12%	4,132	0.17%	3,916	0.16%	9,356	0.33%	9,184	0.33%	11,405	0.4%	21,506	0.69%	17,913	0.59%	17,913	0.6%	21,827	0.78%	21,217	0.77%	23,419	0.9%	23,419	0.93%	23,419	0.93%	17,442	0.7%	25,981	1%	25,981	1.02%	25,921	0.85%	41,437	1.45%	25,053	0.92%	25,053	0.97%	24,893	1.06%	30,683	1.19%
資本公積合計	225,409	8.16%	225,409	7.82%	225,409	7.55%	225,409	8.17%	225,409	9.1%	225,409	8.64%	225,409	9.11%	225,409	10.06%	225,409	10.07%	225,409	9.47%	225,409	9.96%	225,409	9.42%	225,409	8.36%	225,409	9.4%	226,509	9.33%	226,509	9.92%	226,509	9.19%	226,293	9.07%	227,337	7.97%	227,165	8.11%	227,165	8.04%	228,498	7.37%	222,995	7.34%	222,995	7.46%	218,690	7.86%	218,080	7.94%	213,415	8.21%	213,415	8.45%	213,415	8.51%	194,224	7.82%	193,007	7.45%	301,758	11.85%	307,023	10.01%	305,725	10.67%	289,137	10.57%	289,137	11.22%	288,977	12.33%	294,767	11.47%	264,084	10.63%	264,084	11.11%	264,084	11.5%	264,084	12.37%	264,084	10.41%	264,084	10.75%	264,084	11.28%	264,084	11.52%	264,129	10.65%	264,078	11.5%	264,078	13.22%	264,078	13.97%	264,078	11.53%	264,078	12.76%
保留盈餘
法定盈餘公積	576,210	20.87%	576,210	19.99%	576,210	19.29%	547,570	19.85%	547,570	22.1%	547,570	21%	547,570	22.13%	547,570	24.44%	536,759	23.98%	536,759	22.54%	536,759	23.72%	519,030	21.69%	519,030	19.26%	519,030	21.64%	503,263	20.74%	503,263	22.05%	503,263	20.42%	503,263	20.18%	503,263	17.64%	608,164	21.71%	608,164	21.51%	608,164	19.62%	608,164	20.01%	608,164	20.33%	608,164	21.85%	608,164	22.13%	608,164	23.4%	608,164	24.07%
特別盈餘公積	10,890	0.39%	10,890	0.38%	10,890	0.36%	10,781	0.39%	10,781	0.44%	10,781	0.41%	10,781	0.44%	10,781	0.48%	51,664	2.31%	51,664	2.17%	51,664	2.28%	35,558	1.49%	35,558	1.32%	35,558	1.48%																																							0	0%			0	0%	0	0%	0	0%	0	0%	10,454	0.44%	10,454	0.46%	10,454	0.49%	10,454	0.41%	11,889	0.48%	11,889	0.51%	11,889	0.52%	11,889	0.48%	3,890	0.17%	3,890	0.19%	3,890	0.21%	3,890	0.17%	5,616	0.27%
未分配盈餘（或待彌補虧損）	689,851	24.99%	512,556	17.78%	499,277	16.72%	323,003	11.71%	351,011	14.17%	279,019	10.7%	248,705	10.05%	154,409	6.89%	160,294	7.16%	126,081	5.3%	83,014	3.67%	246,013	10.28%	193,810	7.19%	130,826	5.46%	248,143	10.23%	203,140	8.9%	157,671	6.4%	80,490	3.23%	37,564	1.32%	(57,023)	-2.04%	(104,901)	-3.71%	(66,055)	-2.13%	(76,126)	-2.5%	(105,983)	-3.54%	(125,686)	-4.52%	(126,504)	-4.6%	(183,395)	-7.06%	(248,651)	-9.84%	(176,163)	-7.02%	(113,713)	-4.58%	(107,755)	-4.16%	1,571	0.06%	144,943	4.73%	116,087	4.05%	106,747	3.9%	404,626	15.7%	357,399	15.25%	296,862	11.55%	168,126	6.77%	571,560	24.04%	493,024	21.46%	367,119	17.2%	256,758	10.13%	731,429	29.77%	583,011	24.9%	451,634	19.71%	301,399	12.15%	647,944	28.22%	506,520	25.36%	358,124	18.94%	224,870	9.82%	554,629	26.8%
保留盈餘合計	1,276,951	46.25%	1,099,656	38.16%	1,086,377	36.37%	881,354	31.95%	909,362	36.7%	837,370	32.11%	807,056	32.62%	712,760	31.81%	748,717	33.45%	714,504	30.01%	671,437	29.67%	800,601	33.45%	748,398	27.77%	685,414	28.58%	751,406	30.97%	706,403	30.95%	660,934	26.81%	583,753	23.4%	540,827	18.96%	551,141	19.67%	503,263	17.8%	542,109	17.49%	532,038	17.5%	502,181	16.79%	482,478	17.34%	481,660	17.53%	424,769	16.34%	359,513	14.23%	432,001	17.23%	494,451	19.9%	500,409	19.31%	595,747	23.4%	739,119	24.1%	710,263	24.8%	700,923	25.63%	963,562	37.38%	916,335	39.1%	855,798	33.31%	727,062	29.26%	1,091,971	45.93%	1,013,435	44.12%	887,530	41.57%	777,169	30.65%	1,195,056	48.64%	1,046,638	44.69%	915,261	39.94%	765,026	30.84%	1,052,880	45.86%	911,456	45.64%	763,060	40.36%	629,806	27.5%	915,785	44.25%
其他權益
國外營運機構財務報表換算之兌換差額	12,606	0.46%	3,087	0.11%	9,869	0.33%	4,391	0.16%	(10,890)	-0.44%	10,222	0.39%	(2,843)	-0.11%	(11,844)	-0.53%	(10,781)	-0.48%	(1,886)	-0.08%	(30,369)	-1.34%	(39,751)	-1.66%	(51,664)	-1.92%	(48,484)	-2.02%	(45,681)	-1.88%	(39,208)	-1.72%	(35,558)	-1.44%	(33,781)	-1.35%	(29,287)	-1.03%	(23,792)	-0.85%	(17,503)	-0.62%	(7,638)	-0.25%	(2,552)	-0.08%	(8,290)	-0.28%	(8,847)	-0.32%	(9,897)	-0.36%	(9,758)	-0.38%	(20,644)	-0.82%
其他權益－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(334)	-0.01%	(1,076)	-0.05%	(2,197)	-0.09%	(3,507)	-0.14%	(6,105)	-0.21%	(8,282)	-0.3%	(10,650)	-0.38%	(13,442)	-0.43%	(10,708)	-0.35%	(14,792)	-0.49%	(11,740)	-0.42%	(16,293)	-0.59%	(14,553)	-0.56%	(19,988)	-0.79%	(25,422)	-1.01%	(6,089)	-0.25%	(10,633)	-0.41%	(16,768)	-0.66%	(22,903)	-0.75%	(29,038)	-1.01%	(14,858)	-0.54%	(19,605)	-0.76%	(24,353)	-1.04%	(29,101)	-1.13%
其他權益合計	12,606	0.46%	3,087	0.11%	9,869	0.33%	4,391	0.16%	(10,890)	-0.44%	10,222	0.39%	(2,843)	-0.11%	(11,844)	-0.53%	(10,781)	-0.48%	(1,886)	-0.08%	(30,369)	-1.34%	(39,751)	-1.66%	(51,664)	-1.92%	(48,484)	-2.02%	(46,015)	-1.9%	(40,284)	-1.76%	(37,755)	-1.53%	(37,288)	-1.49%	(35,392)	-1.24%	(32,074)	-1.14%	(28,153)	-1%	(21,080)	-0.68%	(13,260)	-0.44%	(23,082)	-0.77%	(20,587)	-0.74%	(26,190)	-0.95%	(24,311)	-0.94%	(40,632)	-1.61%	(42,545)	-1.7%	(18,289)	-0.74%	(20,766)	-0.8%	(27,075)	-1.06%	(11,286)	-0.37%	(28,519)	-1%	(3,418)	-0.12%	(8,783)	-0.34%	(4,568)	-0.19%	(8,367)	-0.33%	(3,021)	-0.12%	690	0.03%	8,819	0.38%	(6,537)	-0.31%	(10,437)	-0.41%	(7,242)	-0.29%	(10,454)	-0.45%	(10,198)	-0.44%	(8,536)	-0.34%	(8,925)	-0.39%	(11,889)	-0.6%	(9,962)	-0.53%	(8,320)	-0.36%	(8,561)	-0.41%
歸屬於母公司業主之權益合計	2,314,383	83.82%	2,127,569	73.82%	2,219,876	74.32%	2,009,375	72.84%	2,022,102	81.61%	1,971,222	75.6%	1,927,843	77.92%	1,824,546	81.43%	1,861,566	83.17%	1,836,248	77.12%	1,764,698	77.98%	1,884,480	78.74%	1,820,364	67.54%	1,760,560	73.42%	1,830,157	75.42%	1,790,885	78.46%	1,747,945	70.91%	1,671,231	67%	1,631,245	57.17%	1,644,877	58.71%	1,600,920	56.63%	1,648,240	53.18%	1,638,408	53.9%	1,598,729	53.45%	1,575,838	56.62%	1,569,417	57.12%	1,508,200	58.03%	1,426,623	56.45%	1,497,198	59.7%	1,557,859	62.7%	1,560,123	60.19%	1,643,025	64.53%	1,769,864	57.72%	1,775,124	61.98%	1,769,747	64.72%	2,019,323	78.34%	1,976,311	84.32%	1,911,975	74.41%	1,757,902	70.74%	2,056,542	86.5%	1,986,135	86.46%	1,844,874	86.41%	1,730,613	68.25%	2,088,077	84.98%	1,936,447	82.69%	1,805,326	78.77%	1,656,798	66.79%	1,886,378	82.17%	1,741,990	87.23%	1,595,521	84.4%	1,463,909	63.93%	1,732,802	83.72%
非控制權益	13,679	0.5%	14,625	0.51%	23,248	0.78%	23,659	0.86%	21,549	0.87%	20,563	0.79%	17,468	0.71%	20,683	0.92%	19,928	0.89%	17,910	0.75%	15,811	0.7%	14,507	0.61%	13,392	0.5%	11,663	0.49%	13,159	0.54%	12,114	0.53%	11,823	0.48%	11,240	0.45%	10,044	0.35%	12,220	0.44%	11,822	0.42%	11,038	0.36%	10,514	0.35%	10,816	0.36%	10,253	0.37%	9,521	0.35%	3,260	0.13%	9,880	0.39%	15,848	0.63%	4,067	0.16%	10,175	0.39%	15,555	0.61%	22,517	0.73%	11,091	0.39%	15,079	0.55%	18,499	0.72%	21,208	0.9%	5,625	0.22%	5,010	0.2%	5,200	0.22%	5,446	0.24%	5,408	0.25%	821	0.03%	1,278	0.05%	1,678	0.07%	2,239	0.1%	2,886	0.12%	4,060	0.18%	4,973	0.25%	5,954	0.31%	6,870	0.3%	7,940	0.38%
權益總額	2,328,062	84.32%	2,142,194	74.33%	2,243,124	75.1%	2,033,034	73.7%	2,043,651	82.48%	1,991,785	76.39%	1,945,311	78.62%	1,845,229	82.36%	1,881,494	84.06%	1,854,158	77.87%	1,780,509	78.68%	1,898,987	79.34%	1,833,756	68.04%	1,772,223	73.9%	1,843,316	75.96%	1,802,999	79%	1,759,768	71.39%	1,682,471	67.45%	1,641,289	57.52%	1,657,097	59.14%	1,612,742	57.04%	1,659,278	53.53%	1,648,922	54.25%	1,609,545	53.81%	1,586,091	56.99%	1,578,938	57.46%	1,511,460	58.16%	1,436,503	56.84%	1,513,046	60.33%	1,561,926	62.86%	1,570,298	60.59%	1,658,580	65.14%	1,792,381	58.45%	1,786,215	62.37%	1,784,826	65.27%	2,037,822	79.06%	1,997,519	85.23%	1,917,600	74.63%	1,762,912	70.94%	2,061,742	86.72%	1,991,581	86.7%	1,850,282	86.67%	1,731,434	68.28%	2,088,077	84.98%	1,936,447	82.69%	1,805,326	78.77%	1,656,798	66.79%	1,890,438	82.34%	1,741,990	87.23%	1,595,521	84.4%	1,463,909	63.93%	1,740,742	84.11%
負債及權益總計	2,761,021	100%	2,882,025	100%	2,986,957	100%	2,758,628	100%	2,477,850	100%	2,607,438	100%	2,474,164	100%	2,240,546	100%	2,238,358	100%	2,380,964	100%	2,262,910	100%	2,393,343	100%	2,695,078	100%	2,398,081	100%	2,426,621	100%	2,282,403	100%	2,464,853	100%	2,494,327	100%	2,853,184	100%	2,801,786	100%	2,827,158	100%	3,099,490	100%	3,039,721	100%	2,990,888	100%	2,783,166	100%	2,747,758	100%	2,598,878	100%	2,527,108	100%	2,507,896	100%	2,484,700	100%	2,591,875	100%	2,546,020	100%	3,066,291	100%	2,864,005	100%	2,734,443	100%	2,577,645	100%	2,343,751	100%	2,569,348	100%	2,484,923	100%	2,377,528	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,170,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

奇偶(3356) 截至2024年第1季「流動資產」總計約為NT$25.02億元，相較上一季增加約NT$3.03億元、相較去年年末增加約NT$3.03億元

奇偶(3356) 2024年第1季財報顯示公司「流動資產」總計約NT$25.02億元、約佔整體資產的90.68%。

對比上一季

上一季流動資產總計約NT$21.99億元、約佔整體資產的88.73%。今年第1季相較上一季增加約NT$3.03億元。

對比去年年末

去年年末流動資產則為NT$21.99億元、約佔整體資產的88.73%。今年第1季相較去年年末增加約NT$3.03億元。

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	2,501,507	90.68%	2,198,648	88.73%	2,307,013	88.48%	2,228,504	90.07%	2,004,453	89.46%	1,985,719	88.71%	2,120,678	89.07%	2,025,292	89.50%	2,144,965	89.62%	2,437,968	90.46%	2,206,515	92.01%	2,227,082	91.78%	2,065,241	90.49%	2,232,081	90.56%	2,252,213	90.29%	2,617,706	91.75%	2,569,851	91.72%	2,466,513	87.24%	2,742,242	88.47%	2,673,132	87.94%	2,605,158	87.10%	2,524,959	90.72%	2,490,755	90.65%	2,330,592	89.68%	2,253,885	89.19%	2,242,667	89.42%	2,205,064	88.75%	2,303,933	88.89%	2,245,617	88.20%	2,794,053	91.12%	2,589,196	90.40%	2,454,582	89.77%	2,286,687	88.71%	2,047,956	87.38%	2,271,230	88.40%	2,213,975	89.10%	2,103,150	88.46%	2,023,033	88.07%	1,878,005	87.96%	2,293,710	90.45%

非流動資產

奇偶(3356) 截至2023年第2季「非流動資產」總計約為NT$2.46億元，相較上一季增加約NT$957萬元、相較去年年末減少約NT$-698萬元

奇偶(3356) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.46億元、約佔整體資產的9.93%。

對比上一季

上一季非流動資產總計約NT$2.36億元、約佔整體資產的10.54%。今年第2季相較上一季增加約NT$957萬元。

對比去年年末

去年年末非流動資產則為NT$2.53億元、約佔整體資產的11.29%。今年第2季相較去年年末減少約NT$-698萬元。

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	245,660	9.93%	236,093	10.54%	252,639	11.29%	260,286	10.93%	237,618	10.50%	248,378	10.38%	257,110	9.54%	191,566	7.99%	199,539	8.22%	217,162	9.51%	232,772	9.44%	242,114	9.71%	235,478	8.25%	231,935	8.28%	360,645	12.76%	357,248	11.53%	366,589	12.06%	385,730	12.90%	258,207	9.28%	257,003	9.35%	268,286	10.32%	273,223	10.81%	265,229	10.58%	279,636	11.25%	287,942	11.11%	300,403	11.80%	272,238	8.88%	274,809	9.60%	279,861	10.23%	290,958	11.29%	295,795	12.62%	298,118	11.60%	270,948	10.90%	274,378	11.54%	274,108	11.93%	256,969	12.04%	242,143	9.55%	244,844	9.96%	243,119	10.38%	242,057	10.56%

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