尚立－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	475,419	16.72%	460,080	15.74%	450,439	15.69%	436,258	19.45%	301,049	12.34%	343,213	11.9%	406,913	8.88%	375,585	7.56%	580,219	11.37%	386,920	7.45%	718,590	16.08%	677,212	12.34%	469,072	11.18%	410,883	12.21%	652,022	19.13%	389,956	10.27%	506,028	19.27%	393,958	7.56%	466,493	7.91%	328,315	5.52%	610,549	11.52%	396,117	5.1%	304,098	4.1%	225,976	3.65%	257,857	4.48%	293,699	6.06%	441,681	10.44%	214,920	6.95%	209,272	9.16%	388,977	11.23%	312,995	7.23%	358,088	8.35%	494,502	11.01%	398,646	8.53%	394,579	11.25%	343,952	9.89%	431,716	10.61%	384,742	7.75%	364,906	9.09%	446,891	13.61%	498,054	10.92%	313,456	8.46%	333,898	8.76%	152,510	6.05%	660,497	16.18%	240,492	8.54%	276,645	8.48%	269,021	8.94%	366,900	11.07%	262,768	10.13%	314,336	14.24%	222,414	9.17%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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
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
應收票據淨額	8	0%	85	0%	22	0%	0	0%	84	0%	652	0.02%	0	0%	1,587	0.03%	670	0.01%	9	0%	54	0%	25	0%	598	0.01%	0	0%	237	0.01%	40	0%	39	0%	69	0%	878	0.01%	269	0%	1,043	0.02%	39	0%	1,270	0.02%	214	0%	588	0.01%	143	0%	745	0.02%	350	0.01%	1,597	0.07%	519	0.01%	1,898	0.04%	1,048	0.02%	4,360	0.1%	3,190	0.07%	2,048	0.06%	3,632	0.1%	4,855	0.12%	4,047	0.08%	1,929	0.05%	2,288	0.07%	3,785	0.08%	1,768	0.05%	2,198	0.06%	2,670	0.11%	3,673	0.09%	4,566	0.16%	4,646	0.14%	4,261	0.14%	2,694	0.08%	6,532	0.25%	4,544	0.21%	2,993	0.12%
應收帳款淨額	941,686	33.12%	1,062,655	36.34%	1,050,878	36.61%	645,064	28.76%	870,140	35.65%	627,788	21.76%	1,678,034	36.6%	1,831,542	36.87%	1,792,459	35.12%	2,229,110	42.9%	1,480,479	33.13%	2,412,088	43.95%	1,733,612	41.31%	1,351,733	40.16%	1,273,732	37.37%	2,036,427	53.61%	853,059	32.49%	3,152,140	60.47%	3,400,609	57.63%	3,045,534	51.17%	2,757,691	52.02%	4,883,423	62.84%	4,542,720	61.25%	3,438,389	55.61%	3,104,500	53.97%	2,320,274	47.91%	1,723,020	40.72%	1,404,710	45.4%	602,750	26.37%	1,110,476	32.06%	1,341,662	30.98%	1,892,386	44.11%	2,142,709	47.7%	2,367,225	50.65%	1,655,539	47.2%	1,371,883	39.45%	1,740,604	42.77%	2,318,639	46.69%	1,757,857	43.78%	1,194,700	36.38%	2,259,044	49.53%	1,917,127	51.71%	2,086,559	54.73%	1,145,731	45.48%	2,489,598	60.97%	1,343,660	47.74%	1,624,689	49.81%	1,552,208	51.57%	1,741,885	52.58%	963,004	37.12%	811,258	36.75%	785,968	32.41%
應收帳款－關係人淨額	3,266	0.11%	5,471	0.19%	7,105	0.25%	4,362	0.19%	748	0.03%	942	0.03%	360	0.01%	267	0.01%	0	0%	6,367	0.12%	7	0%	0	0%	7	0%			16	0%	0	0%	0	0%	0	0%	116	0%	130	0%	40	0%	48	0%	19	0%	9	0%
其他應收款	200,151	7.04%	168,613	5.77%	201,148	7.01%	79,433	3.54%	20,252	0.83%	211,517	7.33%	213,185	4.65%	105,078	2.12%	220,227	4.31%	192,845	3.71%	164,042	3.67%	153,081	2.79%	180,973	4.31%	89,888	2.67%	10,568	0.31%	13,460	0.35%	7,869	0.3%	10,726	0.21%	7,532	0.13%	7,797	0.13%	85,504	1.61%	244,114	3.14%	237,204	3.2%	243,469	3.94%	371,537	6.46%	285,767	5.9%	258,043	6.1%	123,532	3.99%
本期所得稅資產	2,593	0.09%	2,242	0.08%	1,917	0.07%	3,360	0.15%	3,060	0.13%	3,298	0.11%	4,871	0.11%									0	0%	0	0%	0	0%	0	0%	697	0.02%	694	0.03%	694	0.01%	694	0.01%	1,226	0.02%	1,158	0.02%	14,126	0.18%	14,029	0.19%	13,941	0.23%	13,852	0.24%	13,614	0.28%	14,124	0.33%	14,930	0.48%	15,184	0.66%	22,539	0.65%	9,486	0.22%	9,521	0.22%	9,336	0.21%	9,413	0.2%	9,336	0.27%	9,241	0.27%	9,286	0.23%	11,080	0.22%							7,325	0.2%					0	0%	282	0.01%					0	0%	0	0%
存貨	274,928	9.67%	333,370	11.4%	268,272	9.35%	309,610	13.8%	404,311	16.57%	521,572	18.08%	686,548	14.97%	1,115,422	22.46%	970,532	19.01%	803,339	15.46%	575,623	12.88%	763,634	13.91%	607,670	14.48%	327,255	9.72%	265,638	7.79%	278,226	7.32%	167,895	6.39%	255,866	4.91%	593,784	10.06%	1,122,794	18.86%	547,044	10.32%	741,363	9.54%	845,199	11.4%	841,155	13.6%	704,522	12.25%	639,005	13.19%	530,475	12.54%	233,182	7.54%	216,446	9.47%	207,864	6%	454,823	10.5%	614,031	14.31%	277,244	6.17%	566,985	12.13%	220,589	6.29%	465,143	13.38%	381,369	9.37%	423,710	8.53%	429,452	10.7%	252,916	7.7%	439,122	9.63%	355,534	9.59%	367,732	9.64%	376,789	14.96%	199,614	4.89%	294,274	10.46%	506,769	15.54%	452,008	15.02%	349,653	10.55%	426,070	16.42%	313,373	14.2%	411,677	16.97%
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		5,925	0.12%	9,371	0.22%	8,380	0.27%	7,241	0.32%	20,425	0.59%	13,469	0.31%	9,574	0.22%	14,645	0.33%	14,353	0.31%	17,670	0.5%	14,722	0.42%	0		0		0		0		0		23,258	0.63%	0		0		0		0		0		0		0		0		0		0
其他流動資產	523,946	18.43%	503,695	17.23%	499,989	17.42%	387,461	17.27%	475,874	19.5%	819,563	28.41%	1,240,119	27.05%	1,182,329	23.8%	1,220,137	23.9%	1,276,337	24.57%	1,226,016	27.44%	1,190,118	21.68%	1,057,549	25.2%	1,043,284	31%	1,062,461	31.17%	934,329	24.59%	944,649	35.98%	1,251,427	24.01%	1,279,296	21.68%	1,288,300	21.65%	1,120,563	21.14%	1,324,284	17.04%	1,298,895	17.51%	1,242,766	20.1%	1,146,896	19.94%	1,122,936	23.19%	1,087,921	25.71%	922,173	29.8%	957,333	41.89%	972,147	28.07%	979,071	22.6%	975,747	22.74%	1,003,835	22.35%	944,684	20.21%	856,839	24.43%	848,499	24.4%	867,180	21.31%	898,303	18.09%	789,736	19.67%	715,562	21.79%	783,426	17.18%	667,611	18.01%	750,027	19.67%	622,225	24.7%	524,269	12.84%	570,135	20.26%	523,613	16.05%	448,725	14.91%	525,176	15.85%	482,582	18.6%	387,509	17.55%	408,221	16.83%
其他金融資產－流動	504,561	17.75%	485,922	16.62%	491,851	17.14%	373,300	16.64%	469,310	19.23%	802,605	27.82%	1,213,784	26.47%	1,174,427	23.64%	1,196,183	23.44%			1,215,290	27.2%			1,047,177	24.95%	1,029,606	30.59%	1,053,153	30.9%					1,226,322	23.52%	1,258,779	21.33%	1,279,172	21.49%					1,285,824	17.34%	1,232,647	19.94%									957,178	41.88%	971,989	28.07%	978,840	22.6%	975,515	22.74%	1,003,171	22.33%	944,210	20.2%	855,890	24.4%	848,164	24.39%	839,770	20.63%	863,591	17.39%	751,722	18.72%	703,045	21.41%	696,719	15.28%	666,249	17.97%	681,891	17.88%	590,805	23.45%	489,170	11.98%	549,785	19.53%	484,508	14.85%	419,424	13.93%	474,819	14.33%	457,334	17.63%	351,168	15.91%	387,737	15.99%
其他流動資產－其他	19,385	0.68%	17,773	0.61%	8,138	0.28%	14,161	0.63%	6,564	0.27%	16,958	0.59%	26,335	0.57%	7,902	0.16%	23,954	0.47%			10,726	0.24%			10,372	0.25%	13,678	0.41%	9,308	0.27%					25,105	0.48%	20,517	0.35%	9,128	0.15%					13,071	0.18%	10,119	0.16%									155	0.01%	158	0%	231	0.01%	232	0.01%	664	0.01%	474	0.01%	949	0.03%	335	0.01%	27,410	0.67%	34,712	0.7%	38,014	0.95%	12,517	0.38%	86,707	1.9%	1,362	0.04%	68,136	1.79%	31,420	1.25%	35,099	0.86%	20,350	0.72%	39,105	1.2%	29,301	0.97%	50,357	1.52%	25,248	0.97%	36,341	1.65%	20,484	0.84%
流動資產合計	2,421,997	85.2%	2,536,211	86.74%	2,479,770	86.39%	1,865,548	83.17%	2,075,518	85.04%	2,528,545	87.64%	4,230,030	92.26%	4,611,810	92.85%	4,784,244	93.73%	4,894,927	94.21%	4,164,811	93.21%	5,196,158	94.67%	4,049,481	96.49%	3,223,043	95.75%	3,264,674	95.77%	3,653,135	96.16%	2,480,233	94.46%	5,064,880	97.16%	5,749,402	97.44%	5,794,365	97.35%	5,123,592	96.64%	7,603,514	97.84%	7,243,434	97.66%	6,005,919	97.13%	5,599,752	97.34%	4,681,363	96.66%	4,065,380	96.08%	2,922,177	94.44%	2,119,477	92.74%	3,299,484	95.27%	4,168,519	96.24%	4,122,930	96.1%	4,332,978	96.46%	4,516,058	96.63%	3,348,538	95.46%	3,319,622	95.46%	3,906,340	95.99%	4,798,095	96.63%	3,848,004	95.84%	3,114,158	94.82%	4,383,774	96.12%	3,527,022	95.14%	3,639,450	95.45%	2,346,452	93.15%	3,905,767	95.65%	2,640,489	93.82%	3,097,771	94.97%	2,843,712	94.48%	3,146,481	94.97%	2,424,569	93.45%	2,036,868	92.27%	2,252,570	92.88%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,135	0.04%	1,334	0.05%	1,334	0.05%	1,334	0.06%	1,334	0.05%	1,724	0.06%	1,724	0.04%	1,724	0.03%	1,724	0.03%	2,000	0.04%	2,000	0.04%	2,000	0.04%	2,000	0.05%	2,000	0.06%
不動產、廠房及設備	300,710	10.58%	280,653	9.6%	280,812	9.78%	213,652	9.52%	214,181	8.78%	194,685	6.75%	184,998	4.04%	186,244	3.75%	240,215	4.71%	240,111	4.62%	239,727	5.37%	238,473	4.34%	99,922	2.38%	100,343	2.98%	101,331	2.97%	102,486	2.7%	98,019	3.73%	98,472	1.89%	98,284	1.67%	99,016	1.66%	99,701	1.88%	100,308	1.29%	99,794	1.35%	100,207	1.62%	100,615	1.75%	101,003	2.09%	101,047	2.39%	100,658	3.25%	101,171	4.43%	101,645	2.93%	102,144	2.36%	102,730	2.39%	103,665	2.31%	105,561	2.26%	105,604	3.01%	106,270	3.06%	107,196	2.63%	110,486	2.23%	111,902	2.79%	113,498	3.46%	115,426	2.53%	116,980	3.16%	115,563	3.03%	116,688	4.63%	118,308	2.9%	120,969	4.3%	122,023	3.74%	123,394	4.1%	124,970	3.77%	126,509	4.88%	126,346	5.72%	120,822	4.98%
使用權資產	16,367	0.58%	16,290	0.56%	22,213	0.77%	17,989	0.8%	17,004	0.7%	14,694	0.51%	16,259	0.35%	18,011	0.36%	10,670	0.21%	11,640	0.22%	11,924	0.27%	6,702	0.12%	8,370	0.2%	5,099	0.15%	7,034	0.21%	9,085	0.24%	11,056	0.42%	12,105	0.23%	14,270	0.24%	16,285	0.27%	18,877	0.36%	15,733	0.2%	16,227	0.22%	10,804	0.17%	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
投資性不動產淨額	0	0%	0	0%	0	0%	64,486	2.87%	64,944	2.66%	53,747	1.86%	53,758	1.17%	53,769	1.08%
無形資產	15,728	0.55%	16,944	0.58%	18,438	0.64%	16,132	0.72%	16,592	0.68%	18,023	0.62%	19,477	0.42%	19,841	0.4%	2,313	0.05%	3,107	0.06%	4,085	0.09%	5,111	0.09%	2,662	0.06%	2,738	0.08%	3,031	0.09%	2,708	0.07%	981	0.04%	1,015	0.02%	1,325	0.02%	1,639	0.03%	1,968	0.04%	1,680	0.02%	1,795	0.02%	2,045	0.03%	1,607	0.03%	1,842	0.04%	1,845	0.04%	1,564	0.05%	1,789	0.08%	1,465	0.04%	1,657	0.04%	1,639	0.04%	1,816	0.04%	1,998	0.04%	1,640	0.05%	733	0.02%	869	0.02%	991	0.02%	1,163	0.03%	1,387	0.04%	1,520	0.03%	1,695	0.05%	1,930	0.05%	2,150	0.09%	2,528	0.06%	2,930	0.1%	3,175	0.1%	2,796	0.09%	2,673	0.08%	2,982	0.11%	2,480	0.11%	2,600	0.11%
遞延所得稅資產	44,257	1.56%	37,887	1.3%	35,548	1.24%	40,197	1.79%	37,853	1.55%	30,720	1.06%	26,592	0.58%	27,433	0.55%	19,729	0.39%	30,197	0.58%	32,118	0.72%	26,413	0.48%	20,582	0.49%	18,887	0.56%	18,792	0.55%	17,366	0.46%	21,082	0.8%	22,106	0.42%	22,851	0.39%	25,965	0.44%	42,265	0.8%	34,313	0.44%	39,475	0.53%	47,477	0.77%	33,636	0.58%	41,601	0.86%	45,496	1.08%	52,525	1.7%	45,175	1.98%	42,942	1.24%	41,180	0.95%	44,543	1.04%	34,876	0.78%	31,733	0.68%	33,446	0.95%	31,756	0.91%	36,082	0.89%	36,852	0.74%	34,667	0.86%	35,528	1.08%	40,248	0.88%	42,166	1.14%	35,933	0.94%	33,354	1.32%	35,949	0.88%	29,253	1.04%	19,330	0.59%	20,408	0.68%	18,969	0.57%	20,344	0.78%	21,579	0.98%	27,782	1.15%
其他非流動資產	42,657	1.5%	34,522	1.18%	32,236	1.12%	23,799	1.06%	13,106	0.54%	42,864	1.49%	51,890	1.13%	48,199	0.97%	45,354	0.89%	13,571	0.26%	13,574	0.3%	13,668	0.25%	13,609	0.32%	13,826	0.41%	13,950	0.41%	14,096	0.37%	14,356	0.55%	14,395	0.28%	14,388	0.24%	14,541	0.24%	15,292	0.29%	15,773	0.2%	15,941	0.21%	16,857	0.27%	16,984	0.3%	17,111	0.35%	17,279	0.41%	17,363	0.56%
存出保證金	13,622	0.48%	14,002	0.48%	13,918	0.48%	11,161	0.5%	10,994	0.45%	11,044	0.38%	10,995	0.24%	10,966	0.22%	10,977	0.22%	10,994	0.21%	10,922	0.24%	10,895	0.2%	10,858	0.26%	10,954	0.33%	10,957	0.32%	10,981	0.29%	11,120	0.42%	11,037	0.21%	10,910	0.18%	10,941	0.18%	11,571	0.22%	11,602	0.15%	11,630	0.16%	12,412	0.2%			12,392	0.26%	12,424	0.29%	12,388	0.4%	12,759	0.56%	12,435	0.36%	12,462	0.29%	12,738	0.3%	12,888	0.29%	12,300	0.26%	12,439	0.35%	12,698	0.37%	12,734	0.31%	12,610	0.25%	12,548	0.31%	13,002	0.4%	12,724	0.28%	12,463	0.34%	12,827	0.34%	13,222	0.52%	13,874	0.34%	13,951	0.5%	12,398	0.38%	12,391	0.41%	12,688	0.38%	12,717	0.49%	12,699	0.58%	13,293	0.55%
其他非流動資產－其他	29,035	1.02%	20,520	0.7%	18,318	0.64%	12,638	0.56%	2,112	0.09%	31,820	1.1%	40,895	0.89%	37,233	0.75%	34,377	0.67%	2,577	0.05%	2,652	0.06%	2,773	0.05%	2,751	0.07%	2,872	0.09%	2,993	0.09%	3,115	0.08%	3,236	0.12%	3,358	0.06%	3,478	0.06%	3,600	0.06%	3,721	0.07%	4,171	0.05%	4,311	0.06%	4,445	0.07%	16,984	0.3%	4,719	0.1%	4,855	0.11%	4,975	0.16%	5,122	0.22%	5,269	0.15%	5,409	0.12%	5,548	0.13%	5,719	0.13%	6,034	0.13%	6,176	0.18%	6,295	0.18%	6,432	0.16%	6,555	0.13%	6,629	0.17%	6,760	0.21%	6,889	0.15%	6,981	0.19%	7,091	0.19%	7,158	0.28%	6,770	0.17%	6,902	0.25%	7,050	0.22%	7,196	0.24%	7,270	0.22%	7,432	0.29%	7,603	0.34%	7,750	0.32%
非流動資產合計	420,854	14.8%	387,630	13.26%	390,581	13.61%	377,589	16.83%	365,014	14.96%	356,457	12.36%	354,698	7.74%	355,221	7.15%	320,005	6.27%	300,626	5.79%	303,428	6.79%	292,367	5.33%	147,145	3.51%	142,893	4.25%	144,138	4.23%	145,741	3.84%	145,494	5.54%	148,093	2.84%	151,118	2.56%	157,446	2.65%	178,103	3.36%	167,807	2.16%	173,232	2.34%	177,390	2.87%	152,842	2.66%	161,557	3.34%	165,667	3.92%	172,110	5.56%	166,016	7.26%	163,756	4.73%	162,852	3.76%	167,198	3.9%	158,964	3.54%	157,626	3.37%	159,305	4.54%	157,752	4.54%	163,313	4.01%	167,494	3.37%	166,909	4.16%	170,175	5.18%	176,807	3.88%	180,285	4.86%	173,344	4.55%	172,572	6.85%	177,429	4.35%	174,005	6.18%	163,976	5.03%	166,185	5.52%	166,570	5.03%	169,984	6.55%	170,707	7.73%	172,747	7.12%
資產總計	2,842,851	100%	2,923,841	100%	2,870,351	100%	2,243,137	100%	2,440,532	100%	2,885,002	100%	4,584,728	100%	4,967,031	100%	5,104,249	100%	5,195,553	100%	4,468,239	100%	5,488,525	100%	4,196,626	100%	3,365,936	100%	3,408,812	100%	3,798,876	100%	2,625,727	100%	5,212,973	100%	5,900,520	100%	5,951,811	100%	5,301,695	100%	7,771,321	100%	7,416,666	100%	6,183,309	100%	5,752,594	100%	4,842,920	100%	4,231,047	100%	3,094,287	100%	2,285,493	100%	3,463,240	100%	4,331,371	100%	4,290,128	100%	4,491,942	100%	4,673,684	100%	3,507,843	100%	3,477,374	100%	4,069,653	100%	4,965,589	100%	4,014,913	100%	3,284,333	100%	4,560,581	100%	3,707,307	100%	3,812,794	100%	2,519,024	100%	4,083,196	100%	2,814,494	100%	3,261,747	100%	3,009,897	100%	3,313,051	100%	2,594,553	100%	2,207,575	100%	2,425,317	100%
負債及權益
負債
流動負債
短期借款	701,483	24.68%	710,553	24.3%	646,652	22.53%	429,151	19.13%	622,996	25.53%	1,120,176	38.83%	1,778,444	38.79%	2,276,795	45.84%	2,118,622	41.51%	1,674,059	32.22%	1,882,130	42.12%	2,154,901	39.26%	1,335,012	31.81%	985,801	29.29%	1,118,003	32.8%	1,605,586	42.26%	742,603	28.28%	2,299,300	44.11%	1,809,606	30.67%	2,542,715	42.72%	2,104,968	39.7%	2,295,351	29.54%	2,351,966	31.71%	1,974,992	31.94%	1,840,250	31.99%	1,099,896	22.71%	962,390	22.75%	573,215	18.52%	724,461	31.7%	1,406,079	40.6%	1,555,108	35.9%	793,908	18.51%	1,131,671	25.19%	970,032	20.76%	676,765	19.29%	1,393,590	40.08%	1,418,325	34.85%	2,044,205	41.17%	723,003	18.01%	1,318,153	40.13%	324,935	7.12%	1,468,999	39.62%	566,856	14.87%	933,582	37.06%	1,344,008	32.92%	1,656,728	58.86%	1,081,105	33.14%	1,635,408	54.33%	980,682	29.6%	913,858	35.22%	274,209	12.42%	796,373	32.84%
應付帳款	994,536	34.98%	1,064,997	36.42%	1,058,218	36.87%	654,686	29.19%	665,494	27.27%	594,250	20.6%	1,546,009	33.72%	1,413,098	28.45%	1,670,360	32.72%	2,129,489	40.99%	1,214,081	27.17%	2,099,893	38.26%	1,670,764	39.81%	1,167,570	34.69%	1,109,700	32.55%	983,367	25.89%	672,856	25.63%	1,730,170	33.19%	2,936,428	49.77%	2,296,050	38.58%	2,091,997	39.46%	4,377,735	56.33%	3,952,285	53.29%	3,136,475	50.72%	2,855,228	49.63%	2,713,615	56.03%	2,223,475	52.55%	1,513,015	48.9%	542,014	23.72%	998,378	28.83%	1,610,959	37.19%	2,313,919	53.94%	2,172,420	48.36%	2,569,950	54.99%	1,637,167	46.67%	864,647	24.86%	1,439,787	35.38%	1,713,998	34.52%	2,030,541	50.57%	699,703	21.3%	2,936,366	64.39%	1,010,610	27.26%	2,509,231	65.81%	909,185	36.09%	2,067,305	50.63%	469,322	16.68%	1,399,818	42.92%	563,697	18.73%	1,496,947	45.18%	854,952	32.95%	1,119,850	50.73%	815,817	33.64%
應付帳款－關係人	218	0.01%	115	0%	230	0.01%	0	0%	3	0%	23	0%	1	0%									0	0%	0	0%	0	0%	0	0%	22	0%	95	0%
其他應付款	55,002	1.93%	50,238	1.72%	43,254	1.51%	42,756	1.91%	52,456	2.15%	53,907	1.87%	119,460	2.61%	44,191	0.89%	55,543	1.09%	55,346	1.07%	65,693	1.47%	50,737	0.92%	52,832	1.26%	110,016	3.27%	47,266	1.39%	51,691	1.36%	68,371	2.6%	57,539	1.1%	89,722	1.52%	41,736	0.7%	47,851	0.9%	47,195	0.61%	73,573	0.99%	36,110	0.58%	48,790	0.85%	36,309	0.75%	60,666	1.43%	18,906	0.61%
本期所得稅負債	2,666	0.09%	2,665	0.09%	0	0%	0	0%	0	0%	0	0%	1,235	0.03%	3,762	0.08%	4,260	0.08%	33,462	0.64%	28,566	0.64%	16,620	0.3%	306	0.01%	12,230	0.36%	6,704	0.2%	12,088	0.32%	8,212	0.31%	14,435	0.28%	7,272	0.12%	3,735	0.06%	6,234	0.12%	5,108	0.07%	3,050	0.04%	3,464	0.06%	2,350	0.04%	207	0%	0	0%	0	0%	0	0%	1,311	0.04%	1,365	0.03%	23,770	0.55%	23,045	0.51%	10,867	0.23%	6,893	0.2%	946	0.03%	0	0%	0	0%	2,567	0.06%	24,341	0.74%	24,072	0.53%	20,350	0.55%	8,991	0.24%	7,929	0.31%	6,032	0.15%	0	0%	3,963	0.12%	7,640	0.25%	5,833	0.18%	4,804	0.19%	2,626	0.12%	3,473	0.14%
租賃負債－流動	7,991	0.28%	6,715	0.23%	10,126	0.35%	8,961	0.4%	7,517	0.31%	5,976	0.21%	6,467	0.14%	7,056	0.14%	6,305	0.12%	6,409	0.12%	6,473	0.14%	4,987	0.09%	5,787	0.14%	4,600	0.14%	5,935	0.17%	7,064	0.19%	7,736	0.29%	7,419	0.14%	7,582	0.13%	7,806	0.13%	8,379	0.16%	6,498	0.08%	6,515	0.09%	4,522	0.07%	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
其他流動負債	29,278	1.03%	46,594	1.59%	37,084	1.29%	24,278	1.08%	22,580	0.93%	33,250	1.15%	28,005	0.61%	27,796	0.56%	21,601	0.42%	19,697	0.38%	16,541	0.37%	15,133	0.28%	20,726	0.49%	21,612	0.64%	13,399	0.39%	39,014	1.03%	45,556	1.73%	42,633	0.82%	11,476	0.19%	6,767	0.11%	7,531	0.14%	4,178	0.05%	6,404	0.09%	2,221	0.04%	4,462	0.08%	3,031	0.06%	2,935	0.07%	2,151	0.07%
一年或一營業週期內到期長期負債	16,434	0.58%	18,407	0.63%	18,083	0.63%	17,980	0.8%	14,768	0.61%	14,673	0.51%	12,915	0.28%	12,843	0.26%	12,777	0.25%	12,764	0.25%	9,551	0.21%	6,352	0.12%	3,169	0.08%	0	0%	8,125	0.24%	5,687	0.15%	3,250	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,281	0.05%	2,843	0.07%	4,399	0.16%	5,950	0.18%	5,950	0.2%	6,343	0.19%	6,734	0.26%	7,000	0.32%	7,000	0.29%
其他流動負債－其他	12,844	0.45%	28,187	0.96%	19,001	0.66%	6,298	0.28%	7,812	0.32%	18,577	0.64%	15,090	0.33%	14,953	0.3%	8,824	0.17%	6,933	0.13%	6,990	0.16%	8,781	0.16%	17,557	0.42%	21,612	0.64%	5,274	0.15%	33,327	0.88%	42,306	1.61%	42,633	0.82%	11,476	0.19%	6,767	0.11%	7,531	0.14%	4,178	0.05%	6,404	0.09%	2,221	0.04%	4,462	0.08%	3,031	0.06%	2,935	0.07%	2,151	0.07%	3,116	0.14%	8,239	0.24%	12,014	0.28%	5,118	0.12%	8,615	0.19%	14,878	0.32%	9,402	0.27%	6,279	0.18%	9,066	0.22%	13,949	0.28%	4,509	0.11%	1,804	0.05%	3,350	0.07%	6,767	0.18%	5,138	0.13%	3,654	0.15%	2,488	0.06%	5,123	0.18%	3,432	0.11%	3,887	0.13%	2,844	0.09%	5,230	0.2%	3,891	0.18%	3,329	0.14%
流動負債合計	1,791,174	63.01%	1,881,877	64.36%	1,795,564	62.56%	1,161,987	51.8%	1,371,046	56.18%	1,807,585	62.65%	3,479,623	75.9%	3,772,700	75.95%	3,876,693	75.95%	3,918,465	75.42%	3,213,486	71.92%	4,342,282	79.12%	3,085,429	73.52%	2,301,831	68.39%	2,301,117	67.5%	2,698,832	71.04%	1,545,429	58.86%	4,151,501	79.64%	4,862,096	82.4%	4,898,809	82.31%	4,266,966	80.48%	6,736,065	86.68%	6,393,793	86.21%	5,157,784	83.41%	4,751,085	82.59%	3,853,058	79.56%	3,249,466	76.8%	2,107,314	68.1%	1,298,852	56.83%	2,445,679	70.62%	3,296,248	76.1%	3,176,742	74.05%	3,392,345	75.52%	3,606,350	77.16%	2,456,949	70.04%	2,310,808	66.45%	2,918,696	71.72%	3,816,028	76.85%	2,872,422	71.54%	2,084,668	63.47%	3,373,689	73.97%	2,556,473	68.96%	3,133,437	82.18%	1,884,931	74.83%	3,461,168	84.77%	2,177,634	77.37%	2,540,373	77.88%	2,246,804	74.65%	2,542,208	76.73%	1,829,629	70.52%	1,450,182	65.69%	1,662,650	68.55%
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		0
長期借款	129,104	4.54%	126,645	4.33%	131,454	4.58%	136,011	6.06%	119,599	4.9%	123,341	4.28%	119,496	2.61%	122,745	2.47%	125,972	2.47%	129,132	2.49%	132,345	2.96%	31,544	0.57%	34,727	0.83%	37,889	1.13%	30,875	0.91%	33,313	0.88%	35,750	1.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	1,811	0.06%	3,353	0.1%	4,892	0.19%	6,548	0.3%	8,463	0.35%
遞延所得稅負債	21,972	0.77%	9,506	0.33%	9,730	0.34%	12,119	0.54%	8,160	0.33%	5,142	0.18%	4,728	0.1%	10,281	0.21%	9,839	0.19%	9,363	0.18%	10,301	0.23%	10,000	0.18%	8,397	0.2%	9,800	0.29%	8,025	0.24%	3,465	0.09%	2,627	0.1%	4,640	0.09%	3,300	0.06%	0	0%	7,521	0.14%																			0	0%							0	0%					0	0%	559	0.01%	0	0%	0	0%	0	0%	818	0.02%	0	0%	0	0%	2,872	0.1%	214	0.01%	1,599	0.05%	1,804	0.05%	1,673	0.06%	3,206	0.15%	6,645	0.27%
租賃負債－非流動	8,706	0.31%	9,769	0.33%	12,300	0.43%	9,180	0.41%	9,585	0.39%	8,791	0.3%	9,844	0.21%	10,968	0.22%	4,386	0.09%	5,283	0.1%	5,521	0.12%	1,803	0.03%	2,696	0.06%	822	0.02%	1,475	0.04%	2,441	0.06%	3,742	0.14%	4,980	0.1%	6,962	0.12%	9,082	0.15%	10,628	0.2%	9,302	0.12%	9,744	0.13%	6,362	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
其他非流動負債	15,924	0.56%	18,337	0.63%	18,201	0.63%	18,465	0.82%	20,700	0.85%	20,442	0.71%	20,291	0.44%	20,141	0.41%	21,357	0.42%	24,125	0.46%	23,955	0.54%	30,725	0.56%	33,790	0.81%	34,043	1.01%	33,901	0.99%	33,762	0.89%	33,615	1.28%	32,960	0.63%	32,766	0.56%	32,571	0.55%	32,345	0.61%	30,391	0.39%	30,184	0.41%	29,975	0.48%	29,766	0.52%	28,560	0.59%	28,346	0.67%	28,131	0.91%
淨確定福利負債-非流動	15,924	0.56%	18,337	0.63%	18,201	0.63%	18,065	0.81%	20,300	0.83%	20,042	0.69%	19,891	0.43%	19,741	0.4%	21,357	0.42%			23,955	0.54%			33,790	0.81%	34,043	1.01%	33,891	0.99%					32,929	0.63%	32,735	0.55%	32,540	0.55%
存入保證金	0	0%	0	0%	0	0%	400	0.02%	400	0.02%	400	0.01%	400	0.01%	400	0.01%					0	0%			0	0%	0	0%	10	0%					31	0%	31	0%	31	0%
非流動負債合計	175,706	6.18%	164,257	5.62%	171,685	5.98%	175,775	7.84%	158,044	6.48%	157,716	5.47%	154,359	3.37%	164,135	3.3%	161,554	3.17%	167,903	3.23%	172,122	3.85%	74,072	1.35%	79,610	1.9%	82,554	2.45%	74,276	2.18%	72,981	1.92%	75,734	2.88%	42,580	0.82%	43,028	0.73%	41,653	0.7%	50,494	0.95%	39,693	0.51%	39,928	0.54%	36,337	0.59%	29,766	0.52%	28,560	0.59%	28,346	0.67%	28,131	0.91%	27,916	1.22%	28,530	0.82%	28,319	0.65%	28,112	0.66%	27,904	0.62%	25,919	0.55%	25,713	0.73%	25,506	0.73%	25,300	0.62%	21,116	0.43%	21,488	0.54%	20,742	0.63%	20,553	0.45%	17,258	0.47%	18,029	0.47%	17,158	0.68%	17,104	0.42%	20,426	0.73%	21,765	0.67%	24,884	0.83%	26,560	0.8%	26,871	1.04%	29,994	1.36%	35,284	1.45%
負債總計	1,966,880	69.19%	2,046,134	69.98%	1,967,249	68.54%	1,337,762	59.64%	1,529,090	62.65%	1,965,301	68.12%	3,633,982	79.26%	3,936,835	79.26%	4,038,247	79.12%	4,086,368	78.65%	3,385,608	75.77%	4,416,354	80.47%	3,165,039	75.42%	2,384,385	70.84%	2,375,393	69.68%	2,771,813	72.96%	1,621,163	61.74%	4,194,081	80.45%	4,905,124	83.13%	4,940,462	83.01%	4,317,460	81.44%	6,775,758	87.19%	6,433,721	86.75%	5,194,121	84%	4,780,851	83.11%	3,881,618	80.15%	3,277,812	77.47%	2,135,445	69.01%	1,326,768	58.05%	2,474,209	71.44%	3,324,567	76.76%	3,204,854	74.7%	3,420,249	76.14%	3,632,269	77.72%	2,482,662	70.77%	2,336,314	67.19%	2,943,996	72.34%	3,837,144	77.27%	2,893,910	72.08%	2,105,410	64.1%	3,394,242	74.43%	2,573,731	69.42%	3,151,466	82.66%	1,902,089	75.51%	3,478,272	85.19%	2,198,060	78.1%	2,562,138	78.55%	2,271,688	75.47%	2,568,768	77.53%	1,856,500	71.55%	1,480,176	67.05%	1,697,934	70.01%
權益
歸屬於母公司業主之權益
股本
普通股股本	764,021	26.88%	764,021	26.13%	764,021	26.62%	764,021	34.06%	764,021	31.31%	764,021	26.48%	764,021	16.66%	764,021	15.38%	764,021	14.97%	764,021	14.71%	687,070	15.38%	687,070	12.52%	687,070	16.37%	687,070	20.41%	687,070	20.16%	687,070	18.09%	687,070	26.17%	687,070	13.18%	688,310	11.67%	688,310	11.56%	688,310	12.98%	688,310	8.86%	720,310	9.71%	720,310	11.65%	720,310	12.52%	754,560	15.58%	754,560	17.83%	754,560	24.39%	754,560	33.02%	754,560	21.79%	754,560	17.42%	754,560	17.59%	754,560	16.8%	754,560	16.14%	754,560	21.51%	754,560	21.7%	754,560	18.54%	754,560	15.2%	729,044	18.16%	729,044	22.2%	729,044	15.99%	729,044	19.67%	529,044	13.88%	528,184	20.97%	528,024	12.93%	528,024	18.76%	528,024	16.19%	528,024	17.54%	528,024	15.94%	528,024	20.35%	528,024	23.92%	502,880	20.73%
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		0		0		0
股本合計	764,021	26.88%	764,021	26.13%	764,021	26.62%	764,021	34.06%	764,021	31.31%	764,021	26.48%	764,021	16.66%	764,021	15.38%	764,021	14.97%	764,021	14.71%	764,021	17.1%	687,070	12.52%	687,070	16.37%	687,070	20.41%	687,070	20.16%	687,070	18.09%	687,070	26.17%	687,070	13.18%	688,310	11.67%	688,310	11.56%	688,310	12.98%	688,310	8.86%	720,310	9.71%	720,310	11.65%	720,310	12.52%	754,560	15.58%	754,560	17.83%	754,560	24.39%	754,560	33.02%	754,560	21.79%	754,560	17.42%	754,560	17.59%	754,560	16.8%	754,560	16.14%	754,560	21.51%	754,560	21.7%	754,560	18.54%	754,560	15.2%	754,560	18.79%	729,044	22.2%	729,044	15.99%	729,044	19.67%	529,044	13.88%	528,184	20.97%	528,024	12.93%	528,024	18.76%	528,024	16.19%	528,024	17.54%	528,024	15.94%	528,024	20.35%	528,024	23.92%	502,880	20.73%
資本公積
資本公積－發行溢價																																															263,506	4.26%
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	128,241	4.51%	128,241	4.39%	128,241	4.47%	210,944	9.4%	210,941	8.64%	210,941	7.31%	210,941	4.6%	231,635	4.66%	231,618	4.54%	231,618	4.46%	231,618	5.18%	231,618	4.22%	231,610	5.52%	231,610	6.88%	243,545	7.14%	243,446	6.41%	243,446	9.27%	243,446	4.67%	244,235	4.14%	244,364	4.11%	244,364	4.61%	244,364	3.14%	263,506	3.55%	263,506	4.26%	263,523	4.58%	269,268	5.56%	269,268	6.36%	296,800	9.59%	296,800	12.99%	296,800	8.57%	296,800	6.85%	298,934	6.97%	302,589	6.74%	302,589	6.47%	302,589	8.63%	329,457	9.47%	329,457	8.1%	337,359	6.79%	325,868	8.12%	325,868	9.92%	325,868	7.15%	325,868	8.79%	79,463	2.08%	132,735	5.27%	132,735	3.25%	132,735	4.72%	132,770	4.07%	132,652	4.41%	132,652	4%	132,652	5.11%	132,652	6.01%	132,630	5.47%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	29,934	1.33%	29,934	1.23%	29,934	1.04%	29,934	0.65%	27,291	0.55%	27,291	0.53%	27,292	0.53%	27,292	0.61%	17,276	0.31%	17,276	0.41%	17,276	0.51%	10,392	0.3%	10,392	0.27%	10,392	0.4%	10,392	0.2%	10,392	0.18%	6,146	0.1%	6,146	0.12%	6,146	0.08%	6,146	0.08%	2,173	0.04%	2,173	0.04%	2,173	0.04%	2,173	0.05%	27,661	0.89%
特別盈餘公積	460	0.02%	460	0.02%	460	0.02%	460	0.02%	460	0.02%	460	0.02%	460	0.01%	17,101	0.34%	17,101	0.34%	17,101	0.33%	17,101	0.38%	12,581	0.23%	12,581	0.3%	12,581	0.37%	7,394	0.22%	7,394	0.19%	7,394	0.28%	7,394	0.14%	7,394	0.13%	4,947	0.08%	4,947	0.09%	4,947	0.06%	4,947	0.07%	2,919	0.05%	2,919	0.05%	2,919	0.06%	2,919	0.07%	2,919	0.09%	2,919	0.13%	2,919	0.08%	2,919	0.07%	1,520	0.04%	1,520	0.03%	1,520	0.03%	1,520	0.04%	2,531	0.07%	2,531	0.06%	2,531	0.05%	2,531	0.06%	0	0%	0	0%	0	0%	0	0%	2,808	0.11%	2,808	0.07%	2,808	0.1%	2,808	0.09%	0	0%	0	0%	0	0%	0	0%	3,376	0.14%
未分配盈餘（或待彌補虧損）	(34,989)	-1.23%	(31,149)	-1.07%	(14,567)	-0.51%	(125,772)	-5.61%	(112,637)	-4.62%	(93,268)	-3.23%	(55,547)	-1.21%	(6,970)	-0.14%	26,431	0.52%	63,190	1.22%	48,764	1.09%	135,866	2.48%	100,151	2.39%	49,226	1.46%	100,788	2.96%	91,499	2.41%	68,843	2.62%	80,844	1.55%	55,545	0.94%	73,866	1.24%	47,862	0.9%	56,406	0.73%	43,060	0.58%	56,077	0.91%	38,936	0.68%	28,817	0.6%	20,750	0.49%	(24,351)	-0.79%	(25,488)	-1.12%	4,129	0.12%	21,776	0.5%	108,861	2.54%	91,153	2.03%	59,828	1.28%	28,343	0.81%	83,021	2.39%	65,350	1.61%	63,411	1.28%	28,827	0.72%	126,490	3.85%	113,857	2.5%	81,104	2.19%	54,989	1.44%	(92,818)	-3.68%	(104,475)	-2.56%	(93,530)	-3.32%	(10,923)	-0.33%	32,240	1.07%	40,502	1.22%	33,227	1.28%	20,726	0.94%	45,974	1.9%
保留盈餘合計	(34,529)	-1.21%	(30,689)	-1.05%	(14,107)	-0.49%	(95,378)	-4.25%	(82,243)	-3.37%	(62,874)	-2.18%	(25,153)	-0.55%	37,422	0.75%	70,823	1.39%	107,583	2.07%	93,157	2.08%	165,723	3.02%	130,008	3.1%	79,083	2.35%	118,574	3.48%	109,285	2.88%	86,629	3.3%	98,630	1.89%	73,331	1.24%	84,959	1.43%	58,955	1.11%	67,499	0.87%	54,153	0.73%	61,169	0.99%	44,028	0.77%	33,909	0.7%	25,842	0.61%	6,229	0.2%	5,092	0.22%	34,709	1%	52,356	1.21%	128,779	3%	111,071	2.47%	79,746	1.71%	48,261	1.38%	97,208	2.8%	79,537	1.95%	77,598	1.56%	43,014	1.07%	126,490	3.85%	113,857	2.5%	81,104	2.19%	54,989	1.44%	(41,615)	-1.65%	(53,272)	-1.3%	(42,327)	-1.5%	40,279	1.23%	79,556	2.64%	87,818	2.65%	80,543	3.1%	68,042	3.08%	94,186	3.88%
其他權益
國外營運機構財務報表換算之兌換差額	13,426	0.47%	5,748	0.2%	10,058	0.35%	6,681	0.3%	(589)	-0.02%	7,889	0.27%	1,213	0.03%	(2,606)	-0.05%	(184)	0%			(6,165)	-0.14%			(17,101)	-0.41%									(10,254)	-0.2%	(8,451)	-0.14%	(6,284)	-0.11%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(865)	-0.03%	(666)	-0.02%	(666)	-0.02%	(666)	-0.03%	(666)	-0.03%	(276)	-0.01%	(276)	-0.01%	(276)	-0.01%	(276)	-0.01%
其他權益合計	12,561	0.44%	5,082	0.17%	9,392	0.33%	6,015	0.27%	(1,255)	-0.05%	7,613	0.26%	937	0.02%	(2,882)	-0.06%	(460)	-0.01%	5,963	0.11%	(6,165)	-0.14%	(12,240)	-0.22%	(17,101)	-0.41%	(16,212)	-0.48%	(15,770)	-0.46%	(12,738)	-0.34%	(12,581)	-0.48%	(10,254)	-0.2%	(8,451)	-0.14%	(6,284)	-0.11%	(7,394)	-0.14%	(4,610)	-0.06%	(3,882)	-0.05%	(4,656)	-0.08%	(4,947)	-0.09%	(5,285)	-0.11%	(5,295)	-0.13%	(7,615)	-0.25%	(6,605)	-0.29%	(5,940)	-0.17%	(5,825)	-0.13%	(5,928)	-0.14%	(2,919)	-0.06%	(3,783)	-0.08%	(2,635)	-0.08%	(2,450)	-0.07%	(1,520)	-0.04%	(2,366)	-0.05%	(2,458)	-0.06%	(2,517)	-0.08%	(2,531)	-0.06%	(2,601)	-0.07%	(2,295)	-0.06%	(2,407)	-0.1%	(2,662)	-0.07%	(2,216)	-0.08%	(1,762)	-0.05%	(2,023)	-0.07%	(4,211)	-0.13%	(3,166)	-0.12%	(1,319)	-0.06%	(2,313)	-0.1%
歸屬於母公司業主之權益合計	870,294	30.61%	866,655	29.64%	887,547	30.92%	885,602	39.48%	891,464	36.53%	919,701	31.88%	950,746	20.74%	1,030,196	20.74%	1,066,002	20.88%	1,109,185	21.35%	1,082,631	24.23%	1,072,171	19.53%	1,031,587	24.58%	981,551	29.16%	1,033,419	30.32%	1,027,063	27.04%	1,004,564	38.26%	1,018,892	19.55%	995,396	16.87%	1,011,349	16.99%	984,235	18.56%	995,563	12.81%	982,945	13.25%	989,187	16%	971,772	16.89%	961,315	19.85%	953,238	22.53%	958,837	30.99%	958,710	41.95%	988,992	28.56%	1,006,754	23.24%	1,085,208	25.3%	1,074,164	23.91%	1,041,975	22.29%	1,024,494	29.21%	1,138,780	32.75%	1,122,039	27.57%	1,130,400	22.76%	1,120,984	27.92%	1,178,885	35.89%	1,166,238	25.57%	1,133,415	30.57%	661,201	17.34%	616,897	24.49%	604,825	14.81%	616,216	21.89%	699,311	21.44%	738,209	24.53%	744,283	22.47%	738,053	28.45%	727,399	32.95%	727,383	29.99%
非控制權益	5,677	0.2%	11,052	0.38%	15,555	0.54%	19,773	0.88%	19,978	0.82%	0		0		0	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	0%	(29)	0%	(13)	0%	(3)	0%	5	0%	15	0%	39	0%	50	0%	66	0%	(2,471)	-0.06%	(560)	-0.01%	687	0.02%	2,280	0.07%	3,618	0.09%	(1,955)	-0.04%	19	0%	38	0%	101	0%	161	0%	127	0%	38	0%	99	0%	218	0.01%	298	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	875,971	30.81%	877,707	30.02%	903,102	31.46%	905,375	40.36%	911,442	37.35%	919,701	31.88%	950,746	20.74%	1,030,196	20.74%	1,066,002	20.88%	1,109,185	21.35%	1,082,631	24.23%	1,072,171	19.53%	1,031,587	24.58%	981,551	29.16%	1,033,419	30.32%	1,027,063	27.04%	1,004,564	38.26%	1,018,892	19.55%	995,396	16.87%	1,011,349	16.99%	984,235	18.56%	995,563	12.81%	982,945	13.25%	989,188	16%	971,743	16.89%	961,302	19.85%	953,235	22.53%	958,842	30.99%	958,725	41.95%	989,031	28.56%	1,006,804	23.24%	1,085,274	25.3%	1,071,693	23.86%	1,041,415	22.28%	1,025,181	29.23%	1,141,060	32.81%	1,125,657	27.66%	1,128,445	22.73%	1,121,003	27.92%	1,178,923	35.9%	1,166,339	25.57%	1,133,576	30.58%	661,328	17.34%	616,935	24.49%	604,924	14.81%	616,434	21.9%	699,609	21.45%	738,209	24.53%	744,283	22.47%	738,053	28.45%	727,399	32.95%	727,383	29.99%
負債及權益總計	2,842,851	100%	2,923,841	100%	2,870,351	100%	2,243,137	100%	2,440,532	100%	2,885,002	100%	4,584,728	100%	4,967,031	100%	5,104,249	100%	5,195,553	100%	4,468,239	100%	5,488,525	100%	4,196,626	100%	3,365,936	100%	3,408,812	100%	3,798,876	100%	2,625,727	100%	5,212,973	100%	5,900,520	100%	5,951,811	100%	5,301,695	100%	7,771,321	100%	7,416,666	100%	6,183,309	100%	5,752,594	100%	4,842,920	100%	4,231,047	100%	3,094,287	100%	2,285,493	100%	3,463,240	100%	4,331,371	100%	4,290,128	100%	4,491,942	100%	4,673,684	100%	3,507,843	100%	3,477,374	100%	4,069,653	100%	4,965,589	100%	4,014,913	100%	3,284,333	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%	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%	124,000	0%	0	0%	0	0%	0	0%	3,200,000	0.04%	3,200,000	0.05%	3,200,000	0.06%	6,625,000	0.14%	6,625,000	0.16%	6,625,000	0.21%	6,625,000	0.29%	6,625,000	0.19%	6,625,000	0.15%	6,625,000	0.15%	6,625,000	0.15%	6,625,000	0.14%	5,825,000	0.17%	3,425,000	0.1%	3,425,000	0.08%	3,176,000	0.06%	0	0%	0	0%	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

尚立(3360) 截至2024年第1季「流動資產」總計約為NT$18.66億元，相較上一季減少約NT$-2.1億元、相較去年年末減少約NT$-2.1億元

尚立(3360) 2024年第1季財報顯示公司「流動資產」總計約NT$18.66億元、約佔整體資產的83.17%。

對比上一季

上一季流動資產總計約NT$20.76億元、約佔整體資產的85.04%。今年第1季相較上一季減少約NT$-2.1億元。

對比去年年末

去年年末流動資產則為NT$20.76億元、約佔整體資產的85.04%。今年第1季相較去年年末減少約NT$-2.1億元。

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	1,865,548	83.17%	2,075,518	85.04%	2,528,545	87.64%	4,230,030	92.26%	4,611,810	92.85%	4,784,244	93.73%	4,894,927	94.21%	4,164,811	93.21%	5,196,158	94.67%	4,049,481	96.49%	3,223,043	95.75%	3,264,674	95.77%	3,653,135	96.16%	2,480,233	94.46%	5,064,880	97.16%	5,749,402	97.44%	5,794,365	97.35%	5,123,592	96.64%	7,603,514	97.84%	7,243,434	97.66%	6,005,919	97.13%	5,599,752	97.34%	4,681,363	96.66%	4,065,380	96.08%	2,922,177	94.44%	2,119,477	92.74%	3,299,484	95.27%	4,168,519	96.24%	4,122,930	96.10%	4,332,978	96.46%	4,516,058	96.63%	3,348,538	95.46%	3,319,622	95.46%	3,906,340	95.99%	4,798,095	96.63%	3,848,004	95.84%	3,114,158	94.82%	4,383,774	96.12%	3,527,022	95.14%	3,639,450	95.45%

非流動資產

尚立(3360) 截至2023年第2季「非流動資產」總計約為NT$3.55億元，相較上一季減少約NT$-52.3萬元、相較去年年末增加約NT$3,469萬元

尚立(3360) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.55億元、約佔整體資產的7.74%。

對比上一季

上一季非流動資產總計約NT$3.55億元、約佔整體資產的7.15%。今年第2季相較上一季減少約NT$-52.3萬元。

對比去年年末

去年年末非流動資產則為NT$3.2億元、約佔整體資產的6.27%。今年第2季相較去年年末增加約NT$3,469萬元。

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	354,698	7.74%	355,221	7.15%	320,005	6.27%	300,626	5.79%	303,428	6.79%	292,367	5.33%	147,145	3.51%	142,893	4.25%	144,138	4.23%	145,741	3.84%	145,494	5.54%	148,093	2.84%	151,118	2.56%	157,446	2.65%	178,103	3.36%	167,807	2.16%	173,232	2.34%	177,390	2.87%	152,842	2.66%	161,557	3.34%	165,667	3.92%	172,110	5.56%	166,016	7.26%	163,756	4.73%	162,852	3.76%	167,198	3.90%	158,964	3.54%	157,626	3.37%	159,305	4.54%	157,752	4.54%	163,313	4.01%	167,494	3.37%	166,909	4.16%	170,175	5.18%	176,807	3.88%	180,285	4.86%	173,344	4.55%	172,572	6.85%	177,429	4.35%	174,005	6.18%

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合併資產負債表

流動資產

非流動資產

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