典範－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	314,125	15.84%	428,138	21.14%	545,267	26.22%	585,597	27.72%	508,570	23.91%	596,467	26.37%	505,123	22.31%	554,840	24.53%	601,911	25.39%	762,222	29.23%	603,428	22.69%	498,578	19.24%	429,423	16.34%	325,447	12.8%	180,937	7.77%	106,801	4.87%	126,048	5.82%	180,339	8.81%	250,549	12.03%	240,949	11.69%	257,549	12.32%	164,748	7.67%	349,376	16.67%	368,978	17.72%	362,800	17.62%	566,486	21.99%	646,615	24.51%	638,143	24.29%	614,118	22.44%	702,800	24.99%	720,539	21.64%	767,465	22.51%	1,046,547	28.57%	1,141,824	30.95%	988,882	26.47%	1,098,519	28.53%	1,182,620	30.27%	732,396	18.67%	651,338	16.55%	581,496	14.47%	1,009,073	25%	1,629,067	40.45%	867,837	29.14%	838,865	28.29%	847,803	27.78%	867,737	28.76%	939,152	27.73%	848,686	23.79%	856,414	23.29%	798,436	20.98%	788,152	19.98%	881,100	22.64%
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%	90	0%	0		0		0		0		0		0		0		0		0		0		0		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	159,400	8.04%	100,000	4.94%	0	0%	0	0%	49,500	2.33%	69,300	3.06%	108,900	4.81%	108,900	4.81%	108,900	4.59%	148,500	5.69%	188,100	7.07%	188,100	7.26%	188,100	7.16%	188,100	7.4%	188,100	8.08%	188,100	8.58%	228,230	10.53%	227,700	11.12%	227,700	10.94%	227,700	11.05%	247,500	11.84%	340,620	15.85%	142,876	6.82%	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		0		0
合約資產－流動	42,298	2.13%	34,301	1.69%	38,057	1.83%	43,226	2.05%	56,527	2.66%	46,474	2.05%	56,376	2.49%	44,940	1.99%	48,574	2.05%	48,658	1.87%	53,370	2.01%	77,371	2.99%	78,334	2.98%	71,833	2.82%	72,818	3.13%	53,253	2.43%	68,080	3.14%	45,011	2.2%	30,530	1.47%	37,972	1.84%	38,762	1.85%	44,438	2.07%	42,660	2.04%	26,814	1.29%	36,146	1.76%	31,338	1.22%	39,326	1.49%	30,877	1.18%
應收帳款淨額	137,019	6.91%	133,167	6.58%	170,347	8.19%	142,386	6.74%	145,741	6.85%	147,850	6.54%	145,428	6.42%	104,764	4.63%	127,854	5.39%	127,172	4.88%	264,365	9.94%	264,993	10.23%	350,577	13.34%	369,815	14.54%	339,309	14.58%	318,060	14.51%	238,321	11%	196,713	9.61%	152,948	7.35%	173,296	8.41%	154,910	7.41%	191,620	8.92%	171,331	8.17%	166,230	7.98%	194,140	9.43%	187,694	7.29%	193,726	7.34%	205,352	7.82%	222,605	8.13%	223,931	7.96%	222,336	6.68%	230,332	6.76%	290,650	7.93%	268,090	7.27%	268,183	7.18%	258,343	6.71%	285,065	7.3%	247,373	6.3%	229,426	5.83%	352,676	8.78%	351,529	8.71%	331,248	8.22%	314,808	10.57%	304,307	10.26%	356,145	11.67%	375,070	12.43%	402,627	11.89%	508,454	14.25%	538,454	14.64%	618,626	16.26%	676,241	17.14%	511,102	13.14%
應收帳款－關係人淨額	32,814	1.65%	20,379	1.01%	20,559	0.99%	27,631	1.31%	39,736	1.87%	38,295	1.69%	33,124	1.46%	26,514	1.17%	28,394	1.2%	33,456	1.28%	43,684	1.64%	49,673	1.92%	52,209	1.99%	33,376	1.31%	42,076	1.81%	43,666	1.99%	38,083	1.76%	35,939	1.76%	43,885	2.11%	37,209	1.81%	56,083	2.68%	48,414	2.25%	57,867	2.76%	31,841	1.53%	42,720	2.07%	72,111	2.8%	46,598	1.77%	66,647	2.54%	40,791	1.49%	59,211	2.11%	41,843	1.26%	41,126	1.21%	44,960	1.23%	60,572	1.64%	65,713	1.76%	64,557	1.68%	64,300	1.65%	53,431	1.36%	88,164	2.24%	90,324	2.25%	76,548	1.9%	100,346	2.49%	74,418	2.5%	44,397	1.5%	46,691	1.53%	21,677	0.72%	24,553	0.73%	50,738	1.42%	57,525	1.56%	32,576	0.86%	45,689	1.16%	24,291	0.62%
其他應收款	670	0.03%	5,645	0.28%	1,700	0.08%	6,548	0.31%	3,778	0.18%	5,467	0.24%	3,149	0.14%	5,839	0.26%	4,058	0.17%	6,219	0.24%	2,005	0.08%	6,926	0.27%	3,775	0.14%	4,549	0.18%	1,428	0.06%	3,826	0.17%	1,115	0.05%	2,126	0.1%	1,317	0.06%	4,835	0.23%	2,116	0.1%	3,579	0.17%	6,950	0.33%	5,882	0.28%	2,434	0.12%	4,355	0.17%	2,204	0.08%	2,960	0.11%
本期所得稅資產	5,871	0.3%	5,594	0.28%	6,536	0.31%	6,030	0.29%	5,396	0.25%	4,812	0.21%	4,223	0.19%	986	0.04%	611	0.03%	161	0.01%	44	0%	76	0%	76	0%	73	0%	73	0%	1,027	0.05%	1,027	0.05%	1,024	0.05%	1,024	0.05%	996	0.05%	954	0.05%	886	0.04%	725	0.03%	1,485	0.07%	1,105	0.05%	762	0.03%	468	0.02%	1,193	0.05%	983	0.04%	774	0.03%	540	0.02%	1,278	0.04%	1,003	0.03%	1,394	0.04%	1,153	0.03%	3,469	0.09%	3,200	0.08%	2,725	0.07%	2,282	0.06%	2,267	0.06%	1,656	0.04%	1,090	0.03%	934	0.03%	1,332	0.04%	1,188	0.04%	1,034	0.03%	892	0.03%	1,517	0.04%	1,746	0.05%	2,768	0.07%	2,601	0.07%	2,453	0.06%
存貨	153,188	7.72%	160,053	7.9%	155,105	7.46%	174,984	8.28%	177,932	8.37%	210,019	9.29%	236,004	10.42%	265,252	11.73%	293,121	12.37%	328,305	12.59%	321,148	12.08%	300,194	11.58%	298,059	11.34%	304,434	11.97%	249,775	10.73%	244,474	11.15%	234,174	10.81%	203,459	9.94%	200,573	9.63%	149,761	7.27%	139,074	6.65%	140,958	6.56%	134,552	6.42%	148,660	7.14%	160,739	7.81%	191,558	7.44%	168,395	6.38%	128,179	4.88%	173,434	6.34%	170,248	6.05%	153,476	4.61%	156,606	4.59%	156,858	4.28%	154,837	4.2%	132,863	3.56%	140,520	3.65%	115,254	2.95%	107,683	2.74%	132,576	3.37%	161,015	4.01%	175,090	4.34%	171,191	4.25%	150,594	5.06%	175,394	5.92%	188,775	6.19%	182,889	6.06%	211,248	6.24%	238,906	6.7%	228,591	6.22%	250,868	6.59%	271,901	6.89%	240,287	6.18%
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	11,181	0.56%	9,704	0.48%	9,761	0.47%	8,259	0.39%	9,783	0.46%	10,413	0.46%	7,942	0.35%	4,175	0.18%	4,845	0.2%	6,031	0.23%	8,913	0.34%	7,573	0.29%	8,209	0.31%	5,833	0.23%	6,073	0.26%	3,892	0.18%	4,683	0.22%	5,392	0.26%	5,499	0.26%	7,010	0.34%	5,167	0.25%	6,003	0.28%	5,493	0.26%	200,295	9.62%	202,488	9.83%	12,024	0.47%	12,453	0.47%	11,623	0.44%	130,590	4.77%	132,710	4.72%	232,185	6.97%	229,639	6.74%	178,291	4.87%	179,121	4.86%	504,477	13.51%	497,920	12.93%	507,841	13%	1,074,303	27.38%	1,146,251	29.13%	1,215,111	30.25%	868,776	21.53%	258,479	6.42%	72,179	2.42%	72,262	2.44%	78,528	2.57%	75,108	2.49%	5,461	0.16%	2,856	0.08%	6,725	0.18%	8,248	0.22%	4,580	0.12%	4,302	0.11%
其他流動資產－其他	11,181	0.56%	9,704	0.48%	9,761	0.47%	8,259	0.39%	9,783	0.46%	10,413	0.46%	7,942	0.35%	4,175	0.18%	4,845	0.2%	6,031	0.23%	8,913	0.34%	7,573	0.29%	8,209	0.31%	5,833	0.23%	6,073	0.26%	3,892	0.18%	4,683	0.22%	5,392	0.26%	5,499	0.26%	7,010	0.34%	5,167	0.25%	6,003	0.28%	5,493	0.26%	6,129	0.29%	8,984	0.44%	7,024	0.27%	12,453	0.47%	11,623	0.44%	11,790	0.43%	13,910	0.49%	22,125	0.66%	19,849	0.58%	19,891	0.54%	20,721	0.56%	23,327	0.62%	17,670	0.46%	21,191	0.54%	16,908	0.43%	16,384	0.42%	12,899	0.32%	16,126	0.4%	14,353	0.36%	2,179	0.07%	2,262	0.08%	8,528	0.28%	5,108	0.17%					6,725	0.18%	8,248	0.22%
流動資產合計	856,566	43.19%	896,981	44.29%	947,332	45.55%	994,661	47.08%	996,963	46.87%	1,129,097	49.92%	1,100,269	48.6%	1,116,210	49.35%	1,218,268	51.4%	1,460,724	56.02%	1,485,138	55.84%	1,393,484	53.77%	1,408,762	53.61%	1,303,460	51.26%	1,081,565	46.47%	965,306	44.02%	942,507	43.49%	897,703	43.86%	914,025	43.9%	879,728	42.69%	902,115	43.17%	941,609	43.83%	912,167	43.51%	950,191	45.62%	1,002,572	48.69%	1,066,338	41.4%	1,109,843	42.07%	1,086,168	41.34%	1,189,868	43.48%	1,298,332	46.16%	1,376,105	41.32%	1,432,913	42.04%	1,721,637	46.99%	1,812,479	49.13%	1,964,637	52.6%	2,094,674	54.41%	2,185,495	55.94%	2,251,665	57.39%	2,271,781	57.73%	2,435,594	60.63%	2,553,825	63.28%	2,583,830	64.16%	1,568,089	52.65%	1,518,239	51.21%	1,600,600	52.45%	1,575,620	52.22%	1,623,308	47.94%	1,694,328	47.49%	1,725,604	46.93%	1,770,808	46.54%	1,853,030	46.97%	1,709,980	43.95%
非流動資產
按攤銷後成本衡量之金融資產－非流動	8,200	0.41%	8,200	0.4%	8,200	0.39%	8,200	0.39%	8,200	0.39%	8,200	0.36%	8,200	0.36%	8,200	0.36%	8,200	0.35%	8,200	0.31%	8,200	0.31%	8,200	0.32%	8,200	0.31%	8,200	0.32%	8,200	0.35%	8,200	0.37%	8,200	0.38%	8,367	0.41%	8,367	0.4%	8,367	0.41%	8,367	0.4%	8,335	0.39%	8,335	0.4%
不動產、廠房及設備	985,322	49.68%	995,841	49.17%	999,677	48.07%	985,052	46.63%	993,415	46.71%	988,989	43.73%	1,019,557	45.04%	1,005,362	44.45%	1,014,409	42.8%	1,023,006	39.23%	1,042,141	39.18%	1,063,279	41.03%	1,087,866	41.4%	1,109,792	43.64%	1,088,137	46.76%	1,095,501	49.96%	1,039,013	47.95%	1,017,622	49.72%	1,037,294	49.82%	1,048,798	50.89%	1,055,231	50.49%	1,059,069	49.29%	982,424	46.87%	995,064	47.78%	1,006,812	48.89%	1,463,456	56.82%	1,475,255	55.92%	1,485,843	56.55%	1,473,454	53.84%	1,453,722	51.68%	1,894,624	56.89%	1,902,503	55.81%	1,849,542	50.48%	1,740,922	47.19%	1,688,217	45.2%	1,670,362	43.39%	1,627,347	41.65%	1,566,340	39.92%	1,562,972	39.72%	1,471,902	36.64%	1,360,314	33.71%	1,311,208	32.56%	1,273,585	42.76%	1,295,286	43.69%	1,298,444	42.55%	1,288,901	42.72%	1,601,117	47.28%	1,566,468	43.91%	1,678,029	45.63%	1,751,601	46.03%	1,850,676	46.91%	1,959,995	50.37%
使用權資產	63,238	3.19%	63,812	3.15%	63,634	3.06%	64,220	3.04%	64,850	3.05%	65,502	2.9%	66,154	2.92%	66,806	2.95%	67,951	2.87%	68,619	2.63%	68,538	2.58%	69,313	2.67%	79,777	3.04%	80,620	3.17%	81,489	3.5%	82,387	3.76%	82,307	3.8%	83,084	4.06%	83,040	3.99%	83,812	4.07%	85,597	4.1%	86,327	4.02%	87,102	4.16%	87,878	4.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	23,413	1.18%	23,413	1.16%	23,413	1.13%	23,413	1.11%	23,413	1.1%	23,413	1.04%	23,413	1.03%	23,413	1.04%	23,413	0.99%	19,821	0.76%	27,231	1.02%	30,835	1.19%	19,821	0.75%	19,821	0.78%	19,821	0.85%	19,821	0.9%	19,821	0.91%	19,821	0.97%	19,821	0.95%	19,821	0.96%	19,821	0.95%	19,821	0.92%	19,821	0.95%	19,821	0.95%	19,821	0.96%	19,820	0.77%	19,820	0.75%	20,029	0.76%	42,537	1.55%	40,519	1.44%	40,519	1.22%	42,330	1.24%	47,088	1.29%	47,088	1.28%	55,586	1.49%	58,161	1.51%	67,604	1.73%	75,109	1.91%	69,702	1.77%	79,403	1.98%	90,832	2.25%	94,867	2.36%	99,467	3.34%	113,883	3.84%	115,391	3.78%	124,326	4.12%	133,573	3.94%	142,281	3.99%	150,356	4.09%	151,783	3.99%	149,534	3.79%	150,080	3.86%
其他非流動資產	46,634	2.35%	37,069	1.83%	37,429	1.8%	37,069	1.75%	40,066	1.88%	46,608	2.06%	46,288	2.04%	41,808	1.85%	37,980	1.6%	27,184	1.04%	28,358	1.07%	26,288	1.01%	23,496	0.89%	20,914	0.82%	48,077	2.07%	21,431	0.98%	75,088	3.47%	20,282	0.99%	19,511	0.94%	20,306	0.99%	18,710	0.9%	33,306	1.55%	86,372	4.12%	29,846	1.43%	29,936	1.45%	26,211	1.02%	33,041	1.25%	35,533	1.35%
預付設備款	300	0.02%	0	0%	360	0.02%	0	0%	2,997	0.14%	8,628	0.38%	8,308	0.37%	3,828	0.17%	0	0%	1,496	0.06%	2,670	0.1%	600	0.02%	4,808	0.18%	600	0.02%	27,763	1.19%	1,117	0.05%	54,774	2.53%	1,728	0.08%	933	0.04%	1,728	0.08%	132	0.01%	11,795	0.55%	64,861	3.09%																																					0	0%			0	0%	0	0%	0	0%	0	0%	135,858	3.81%	94,438	2.57%	84,693	2.23%	45,030	1.14%	18,201	0.47%
淨確定福利資產-非流動	39,333	1.98%	30,068	1.48%	30,068	1.45%	30,068	1.42%	30,068	1.41%	30,979	1.37%	30,979	1.37%	30,979	1.37%	30,979	1.31%	18,687	0.72%	18,687	0.7%	18,687	0.72%	18,687	0.71%	20,313	0.8%	20,313	0.87%	20,313	0.93%	20,313	0.94%	18,554	0.91%	18,554	0.89%	18,554	0.9%	18,554	0.89%	21,487	1%	21,487	1.03%	21,487	1.03%	21,487	1.04%	17,429	0.68%	17,429	0.66%	17,429	0.66%
其他非流動資產－其他	7,001	0.35%	7,001	0.35%	7,001	0.34%	7,001	0.33%	7,001	0.33%	7,001	0.31%	7,001	0.31%	7,001	0.31%	7,001	0.3%	7,001	0.27%	7,001	0.26%	7,001	0.27%	1	0%	1	0%	1	0%	1	0%	1	0%	0	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	114	0.01%	479	0.02%	2,309	0.09%	4,801	0.18%	258	0.01%	6,839	0.24%	5,743	0.17%	17,754	0.52%	32,023	0.87%	70,372	1.91%	48	0%	49	0%	97	0%	100	0%	100	0%	100	0%	100	0%	100	0%	132	0%	131	0%	133	0%	200	0.01%	912	0.03%	1,946	0.05%	2,980	0.08%	18,479	0.49%	19,747	0.5%	25,479	0.65%
非流動資產合計	1,126,807	56.81%	1,128,335	55.71%	1,132,353	54.45%	1,117,954	52.92%	1,129,944	53.13%	1,132,712	50.08%	1,163,612	51.4%	1,145,589	50.65%	1,151,953	48.6%	1,146,830	43.98%	1,174,468	44.16%	1,197,915	46.23%	1,219,160	46.39%	1,239,347	48.74%	1,245,724	53.53%	1,227,340	55.98%	1,224,429	56.51%	1,149,176	56.14%	1,168,033	56.1%	1,181,104	57.31%	1,187,726	56.83%	1,206,858	56.17%	1,184,054	56.49%	1,132,609	54.38%	1,056,569	51.31%	1,509,487	58.6%	1,528,116	57.93%	1,541,405	58.66%	1,546,981	56.52%	1,514,352	53.84%	1,954,158	58.68%	1,975,859	57.96%	1,941,925	53.01%	1,876,798	50.87%	1,770,539	47.4%	1,755,260	45.59%	1,721,692	44.06%	1,672,112	42.61%	1,663,239	42.27%	1,581,870	39.37%	1,481,686	36.72%	1,443,563	35.84%	1,410,444	47.35%	1,446,530	48.79%	1,451,168	47.55%	1,441,655	47.78%	1,762,946	52.06%	1,873,106	52.51%	1,951,564	53.07%	2,034,134	53.46%	2,092,325	53.03%	2,180,949	56.05%
資產總計	1,983,373	100%	2,025,316	100%	2,079,685	100%	2,112,615	100%	2,126,907	100%	2,261,809	100%	2,263,881	100%	2,261,799	100%	2,370,221	100%	2,607,554	100%	2,659,606	100%	2,591,399	100%	2,627,922	100%	2,542,807	100%	2,327,289	100%	2,192,646	100%	2,166,936	100%	2,046,879	100%	2,082,058	100%	2,060,832	100%	2,089,841	100%	2,148,467	100%	2,096,221	100%	2,082,800	100%	2,059,141	100%	2,575,825	100%	2,637,959	100%	2,627,573	100%	2,736,849	100%	2,812,684	100%	3,330,263	100%	3,408,772	100%	3,663,562	100%	3,689,277	100%	3,735,176	100%	3,849,934	100%	3,907,187	100%	3,923,777	100%	3,935,020	100%	4,017,464	100%	4,035,511	100%	4,027,393	100%	2,978,533	100%	2,964,769	100%	3,051,768	100%	3,017,275	100%	3,386,254	100%	3,567,434	100%	3,677,168	100%	3,804,942	100%	3,945,355	100%	3,890,929	100%
負債及權益
負債
流動負債
短期借款	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
合約負債－流動	766	0.04%	602	0.03%	653	0.03%	459	0.02%	386	0.02%	487	0.02%	1,197	0.05%	277	0.01%	290	0.01%	484	0.02%	369	0.01%	299	0.01%	315	0.01%	973	0.04%	791	0.03%	591	0.03%	774	0.04%	640	0.03%	455	0.02%	459	0.02%	524	0.03%	448	0.02%	173	0.01%	1,913	0.09%	146	0.01%	2	0%	117	0%	747	0.03%
應付帳款	79,003	3.98%	80,598	3.98%	71,567	3.44%	80,886	3.83%	64,359	3.03%	69,982	3.09%	55,201	2.44%	32,071	1.42%	49,130	2.07%	95,426	3.66%	156,089	5.87%	143,759	5.55%	162,280	6.18%	207,757	8.17%	168,566	7.24%	163,942	7.48%	191,221	8.82%	148,056	7.23%	153,053	7.35%	129,282	6.27%	110,706	5.3%	135,172	6.29%	112,152	5.35%	102,608	4.93%	101,145	4.91%	160,321	6.22%	175,805	6.66%	148,768	5.66%	144,459	5.28%	164,696	5.86%	132,632	3.98%	140,704	4.13%	185,316	5.06%	189,269	5.13%	158,860	4.25%	188,165	4.89%	156,713	4.01%	143,587	3.66%	167,460	4.26%	203,234	5.06%	217,279	5.38%	238,425	5.92%	180,016	6.04%	161,440	5.45%	196,483	6.44%	177,340	5.88%	208,818	6.17%	272,609	7.64%	277,315	7.54%	317,929	8.36%	397,708	10.08%	353,042	9.07%
其他應付款	107,291	5.41%	101,628	5.02%	97,024	4.67%	88,220	4.18%	99,373	4.67%	171,653	7.59%	168,927	7.46%	161,668	7.15%	107,034	4.52%	285,888	10.96%	290,294	10.91%	282,686	10.91%	182,656	6.95%	163,615	6.43%	130,181	5.59%	113,161	5.16%	129,160	5.96%	87,797	4.29%	111,093	5.34%	81,739	3.97%	117,904	5.64%	129,717	6.04%	123,061	5.87%	104,207	5%	132,392	6.43%	139,391	5.41%	136,300	5.17%	138,006	5.25%
租賃負債－流動	2,007	0.1%	2,011	0.1%	1,712	0.08%	1,840	0.09%	2,025	0.1%	2,225	0.1%	2,351	0.1%	2,425	0.11%	2,967	0.13%	2,916	0.11%	2,590	0.1%	2,725	0.11%	2,882	0.11%	2,926	0.12%	2,873	0.12%	2,834	0.13%	2,482	0.11%	2,470	0.12%	2,100	0.1%	2,192	0.11%	2,303	0.11%	2,345	0.11%	2,316	0.11%	2,254	0.11%	0		0		0		0		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	8,260	0.42%	6,995	0.35%	7,154	0.34%	13,294	0.63%	7,963	0.37%	8,798	0.39%	8,414	0.37%	6,847	0.3%	8,365	0.35%	12,369	0.47%	13,843	0.52%	14,247	0.55%	26,447	1.01%	20,171	0.79%	8,552	0.37%	3,759	0.17%	3,574	0.16%	4,412	0.22%	5,378	0.26%	6,702	0.33%	6,412	0.31%	9,678	0.45%	6,050	0.29%	6,807	0.33%	7,023	0.34%	4,418	0.17%	7,361	0.28%	4,831	0.18%
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%	22,500	0.74%	45,000	1.49%	67,500	1.99%	90,000	2.52%	90,000	2.45%	90,000	2.37%	90,000	2.28%	90,000	2.31%
其他流動負債－其他	8,260	0.42%	6,995	0.35%	7,154	0.34%	13,241	0.63%	7,963	0.37%	8,798	0.39%	8,414	0.37%	6,847	0.3%	8,365	0.35%	12,369	0.47%	13,843	0.52%	14,247	0.55%	23,385	0.89%	19,896	0.78%	8,552	0.37%	3,759	0.17%	3,574	0.16%	3,740	0.18%	4,483	0.22%	6,298	0.31%	5,898	0.28%	9,054	0.42%	3,573	0.17%	3,571	0.17%	4,076	0.2%	3,545	0.14%	3,861	0.15%	2,322	0.09%	2,805	0.1%	4,038	0.14%	3,963	0.12%	4,552	0.13%	4,206	0.11%	4,748	0.13%	4,491	0.12%	4,595	0.12%	4,190	0.11%	5,606	0.14%	3,709	0.09%	3,399	0.08%	3,426	0.08%	15,164	0.38%	2,817	0.09%	3,664	0.12%	3,692	0.12%	2,583	0.09%	3,340	0.1%	4,303	0.12%	6,238	0.17%	6,748	0.18%	6,732	0.17%	6,945	0.18%
流動負債合計	197,327	9.95%	191,834	9.47%	178,110	8.56%	184,699	8.74%	174,106	8.19%	253,145	11.19%	236,090	10.43%	203,288	8.99%	167,786	7.08%	397,083	15.23%	463,185	17.42%	443,716	17.12%	374,580	14.25%	395,442	15.55%	310,963	13.36%	284,700	12.98%	327,211	15.1%	243,375	11.89%	272,079	13.07%	220,374	10.69%	237,849	11.38%	277,360	12.91%	243,752	11.63%	217,789	10.46%	240,706	11.69%	304,132	11.81%	319,583	12.11%	292,352	11.13%	332,000	12.13%	389,235	13.84%	370,005	11.11%	336,017	9.86%	409,078	11.17%	389,910	10.57%	330,179	8.84%	390,190	10.13%	376,768	9.64%	339,020	8.64%	367,341	9.34%	375,530	9.35%	397,229	9.84%	455,395	11.31%	351,893	11.81%	328,325	11.07%	404,660	13.26%	388,594	12.88%	445,550	13.16%	542,738	15.21%	577,284	15.7%	594,754	15.63%	669,695	16.97%	599,912	15.42%
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%	22,500	0.61%	45,000	1.18%	67,500	1.71%	90,000	2.31%
遞延所得稅負債	7,941	0.4%	7,939	0.39%	7,939	0.38%	7,940	0.38%	7,941	0.37%	7,941	0.35%	7,939	0.35%	7,939	0.35%	7,941	0.34%	4,349	0.17%	4,349	0.16%	4,349	0.17%	4,349	0.17%	4,349	0.17%	4,349	0.19%	4,349	0.2%	4,349	0.2%	4,348	0.21%	4,348	0.21%	4,348	0.21%	4,349	0.21%	4,349	0.2%	4,349	0.21%	4,349	0.21%	4,349	0.21%	4,348	0.17%	4,348	0.16%	4,557	0.17%	26,944	0.98%	24,924	0.89%	24,926	0.75%	26,737	0.78%	31,495	0.86%	31,495	0.85%	39,993	1.07%	42,568	1.11%	52,011	1.33%	59,515	1.52%	54,109	1.38%	63,810	1.59%	75,239	1.86%	79,274	1.97%	83,873	2.82%	98,289	3.32%	99,798	3.27%	108,732	3.6%	117,979	3.48%	126,687	3.55%	134,763	3.66%	136,019	3.57%	133,794	3.39%	134,365	3.45%
租賃負債－非流動	63,988	3.23%	64,493	3.18%	64,549	3.1%	64,955	3.07%	65,361	3.07%	65,775	2.91%	66,261	2.93%	66,796	2.95%	67,386	2.84%	68,081	2.61%	68,301	2.57%	68,914	2.66%	79,174	3.01%	79,825	3.14%	80,547	3.46%	81,302	3.71%	81,416	3.76%	82,039	4.01%	82,157	3.95%	82,670	4.01%	84,217	4.03%	84,667	3.94%	85,245	4.07%	85,854	4.12%	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
非流動負債合計	71,929	3.63%	72,432	3.58%	72,488	3.49%	72,895	3.45%	73,302	3.45%	73,716	3.26%	74,200	3.28%	74,735	3.3%	75,327	3.18%	72,430	2.78%	72,650	2.73%	73,263	2.83%	83,523	3.18%	84,174	3.31%	84,896	3.65%	85,651	3.91%	85,765	3.96%	86,387	4.22%	86,505	4.15%	87,018	4.22%	88,566	4.24%	89,016	4.14%	89,594	4.27%	90,203	4.33%	4,349	0.21%	4,348	0.17%	4,348	0.16%	4,557	0.17%	26,944	0.98%	26,458	0.94%	26,460	0.79%	28,271	0.83%	33,010	0.9%	31,495	0.85%	39,993	1.07%	42,568	1.11%	52,011	1.33%	59,515	1.52%	54,109	1.38%	63,810	1.59%	75,239	1.86%	79,274	1.97%	83,973	2.82%	98,389	3.32%	99,898	3.27%	108,832	3.61%	118,079	3.49%	126,787	3.55%	157,363	4.28%	181,119	4.76%	201,394	5.1%	224,465	5.77%
負債總計	269,256	13.58%	264,266	13.05%	250,598	12.05%	257,594	12.19%	247,408	11.63%	326,861	14.45%	310,290	13.71%	278,023	12.29%	243,113	10.26%	469,513	18.01%	535,835	20.15%	516,979	19.95%	458,103	17.43%	479,616	18.86%	395,859	17.01%	370,351	16.89%	412,976	19.06%	329,762	16.11%	358,584	17.22%	307,392	14.92%	326,415	15.62%	366,376	17.05%	333,346	15.9%	307,992	14.79%	245,055	11.9%	308,480	11.98%	323,931	12.28%	296,909	11.3%	358,944	13.12%	415,693	14.78%	396,465	11.9%	364,288	10.69%	442,088	12.07%	421,405	11.42%	370,172	9.91%	432,758	11.24%	428,779	10.97%	398,535	10.16%	421,450	10.71%	439,340	10.94%	472,468	11.71%	534,669	13.28%	435,866	14.63%	426,714	14.39%	504,558	16.53%	497,426	16.49%	563,629	16.64%	669,525	18.77%	734,647	19.98%	775,873	20.39%	871,089	22.08%	824,377	21.19%
權益
股本
普通股股本	1,753,240	88.4%	1,753,240	86.57%	1,753,400	84.31%	1,753,400	83%	1,753,400	82.44%	1,753,400	77.52%	1,754,100	77.48%	1,754,100	77.55%	1,754,500	74.02%	1,754,500	67.29%	1,754,900	65.98%	1,756,000	67.76%	1,751,000	66.63%	1,721,000	67.68%	1,721,000	73.95%	1,721,000	78.49%	1,721,000	79.42%	1,721,000	84.08%	1,721,000	82.66%	1,721,000	83.51%	1,721,000	82.35%	1,721,000	80.1%	4,068,844	194.1%	4,068,844	195.35%	4,068,844	197.6%	4,068,844	157.96%	4,073,300	154.41%	4,073,300	155.02%	4,073,300	148.83%	4,074,820	144.87%	4,079,299	122.49%	4,079,299	119.67%	4,080,279	111.37%	4,083,359	110.68%	4,091,000	109.53%	4,091,000	106.26%	4,094,000	104.78%	4,097,300	104.42%	4,098,600	104.16%	4,025,000	100.19%	4,025,000	99.74%	4,025,000	99.94%	3,025,000	101.56%	3,025,000	102.03%	3,025,000	99.12%	3,025,000	100.26%	3,025,000	89.33%	3,025,000	84.79%	3,025,000	82.26%	3,025,000	79.5%	3,025,000	76.67%	3,025,000	77.74%
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	1,753,240	88.4%	1,753,240	86.57%	1,753,400	84.31%	1,753,400	83%	1,753,400	82.44%	1,753,400	77.52%	1,754,100	77.48%	1,754,100	77.55%	1,754,500	74.02%	1,754,500	67.29%	1,754,900	65.98%	1,756,000	67.76%	1,751,000	66.63%	1,721,000	67.68%	1,721,000	73.95%	1,721,000	78.49%	1,721,000	79.42%	1,721,000	84.08%	1,721,000	82.66%	1,721,000	83.51%	1,721,000	82.35%	1,721,000	80.1%	4,068,844	194.1%	4,068,844	195.35%	4,068,844	197.6%	4,068,844	157.96%	4,073,300	154.41%	4,073,300	155.02%	4,073,300	148.83%	4,074,820	144.87%	4,079,299	122.49%	4,079,299	119.67%	4,080,279	111.37%	4,083,359	110.68%	4,091,000	109.53%	4,091,000	106.26%	4,094,000	104.78%	4,097,300	104.42%	4,098,600	104.16%	4,025,000	100.19%	4,025,000	99.74%	4,025,000	99.94%	3,025,000	101.56%	3,025,000	102.03%	3,025,000	99.12%	3,025,000	100.26%	3,025,000	89.33%	3,025,000	84.79%	3,025,000	82.26%	3,025,000	79.5%	3,025,000	76.67%	3,025,000	77.74%
資本公積
資本公積－發行溢價	115,374	5.82%	101,369	5.01%	101,369	4.87%	98,849	4.68%	98,849	4.65%	77,463	3.42%	77,463	3.42%	77,463	3.42%	77,463	3.27%	77,463	2.97%	77,463	2.91%	77,463	2.99%	77,463	2.95%	77,463	3.05%	77,463	3.33%	77,463	3.53%	77,463	3.57%	77,463	3.78%	77,463	3.72%	77,463	3.76%	77,463	3.71%	77,463	3.61%	90,703	4.33%	77,463	3.72%	77,463	3.76%	77,463	3.01%	77,463	2.94%	77,463	2.95%
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－員工認股權	13,240	0.67%	13,240	0.65%	13,240	0.64%	13,240	0.63%	13,240	0.62%	13,240	0.59%	13,240	0.58%	13,240	0.59%	13,240	0.56%	13,240	0.51%	13,240	0.5%	13,240	0.51%	13,240	0.5%	13,240	0.52%	13,240	0.57%	13,240	0.6%	13,240	0.61%	13,240	0.65%	13,240	0.64%	13,240	0.64%	13,240	0.63%	13,240	0.62%			13,240	0.64%	13,240	0.64%	13,240	0.51%	13,240	0.5%	13,240	0.5%	13,240	0.48%	13,240	0.47%	13,240	0.4%	13,240	0.39%	13,240	0.36%	13,240	0.36%	13,240	0.35%	13,240	0.34%	13,240	0.34%	13,240	0.34%	13,240	0.34%			13,240	0.33%	13,240	0.33%
資本公積－限制員工權利股票	4,370	0.22%	18,376	0.91%	18,536	0.89%	21,816	1.03%	21,816	1.03%	41,577	1.84%	40,877	1.81%	40,877	1.81%	40,477	1.71%	40,477	1.55%	40,077	1.51%	38,977	1.5%	34,817	1.32%	2,850	0.11%	2,850	0.12%	2,850	0.13%	2,850	0.13%	2,850	0.14%	2,850	0.14%	2,850	0.14%	2,850	0.14%	2,850	0.13%	2,850	0.14%	2,850	0.14%	2,850	0.14%	2,850	0.11%	3,140	0.12%	3,140	0.12%	3,140	0.11%	3,238	0.12%	3,529	0.11%	3,529	0.1%	3,593	0.1%	20,025	0.54%	12,384	0.33%	12,384	0.32%	9,384	0.24%	6,084	0.16%	4,784	0.12%
資本公積合計	132,984	6.7%	132,985	6.57%	133,145	6.4%	133,905	6.34%	133,905	6.3%	132,280	5.85%	131,580	5.81%	131,580	5.82%	131,180	5.53%	131,180	5.03%	130,780	4.92%	129,680	5%	125,520	4.78%	93,553	3.68%	93,553	4.02%	93,553	4.27%	93,553	4.32%	93,553	4.57%	93,553	4.49%	93,553	4.54%	93,553	4.48%	93,553	4.35%	93,553	4.46%	93,553	4.49%	93,553	4.54%	93,553	3.63%	93,843	3.56%	93,843	3.57%	93,843	3.43%	93,941	3.34%	94,232	2.83%	94,232	2.76%	94,296	2.57%	110,728	3%	103,087	2.76%	103,087	2.68%	100,087	2.56%	96,787	2.47%	95,487	2.43%	90,703	2.26%	90,703	2.25%	90,703	2.25%	129,838	4.36%	129,838	4.38%	129,838	4.25%	130,147	4.31%	130,147	3.84%	130,147	3.65%	130,147	3.54%	130,147	3.42%	130,147	3.3%	402,036	10.33%
保留盈餘
法定盈餘公積	4,479	0.23%	4,479	0.22%	4,479	0.22%	44,565	2.11%	44,565	2.1%	44,565	1.97%	44,565	1.97%	34,932	1.54%	34,932	1.47%	34,932	1.34%	34,932	1.31%
未分配盈餘（或待彌補虧損）	(176,532)	-8.9%	(128,444)	-6.34%	(57,196)	-2.75%	(68,062)	-3.22%	(40,086)	-1.88%	19,410	0.86%	42,772	1.89%	87,258	3.86%	235,619	9.94%	253,429	9.72%	248,875	9.36%	244,558	9.44%	349,324	13.29%	248,638	9.78%	116,877	5.02%	7,742	0.35%	(60,593)	-2.8%	(97,436)	-4.76%	(91,079)	-4.37%	(61,113)	-2.97%	(51,127)	-2.45%	(32,462)	-1.51%	(2,399,522)	-114.47%	(2,387,589)	-114.63%	(2,348,311)	-114.04%	(1,895,052)	-73.57%	(1,848,369)	-70.07%	(1,832,153)	-69.73%	(1,784,596)	-65.21%	(1,765,137)	-62.76%	(1,235,842)	-37.11%	(1,123,471)	-32.96%	(943,667)	-25.76%	(894,659)	-24.25%	(792,144)	-21.21%	(733,255)	-19.05%	(664,894)	-17.02%	(608,532)	-15.51%	(608,522)	-15.46%	(537,579)	-13.38%	(552,660)	-13.69%	(622,979)	-15.47%	(612,171)	-20.55%	(617,656)	-20.83%	(608,501)	-19.94%	(636,171)	-21.08%	(329,216)	-9.72%	(253,932)	-7.12%	(209,320)	-5.69%	(122,772)	-3.23%	(77,575)	-1.97%	(394,722)	-10.14%
保留盈餘合計	(172,053)	-8.67%	(123,965)	-6.12%	(52,717)	-2.53%	(23,497)	-1.11%	4,479	0.21%	63,975	2.83%	87,337	3.86%	122,190	5.4%	270,551	11.41%	288,361	11.06%	283,807	10.67%	244,558	9.44%	349,324	13.29%	248,638	9.78%	116,877	5.02%	7,742	0.35%	(60,593)	-2.8%	(97,436)	-4.76%	(91,079)	-4.37%	(61,113)	-2.97%	(51,127)	-2.45%	(32,462)	-1.51%	(2,399,522)	-114.47%	(2,387,589)	-114.63%	(2,348,311)	-114.04%	(1,895,052)	-73.57%	(1,848,369)	-70.07%	(1,832,153)	-69.73%	(1,784,596)	-65.21%	(1,765,137)	-62.76%	(1,235,842)	-37.11%	(1,123,471)	-32.96%	(943,667)	-25.76%	(894,659)	-24.25%	(792,144)	-21.21%	(733,255)	-19.05%	(664,894)	-17.02%	(608,532)	-15.51%	(608,522)	-15.46%	(537,579)	-13.38%	(552,660)	-13.69%	(622,979)	-15.47%	(612,171)	-20.55%	(616,783)	-20.8%	(607,628)	-19.91%	(635,298)	-21.06%	(328,343)	-9.7%	(253,059)	-7.09%	(208,447)	-5.67%	(121,899)	-3.2%	(76,702)	-1.94%	(356,305)	-9.16%
其他權益
其他權益－其他	(54)	0%	(1,210)	-0.06%	(4,741)	-0.23%	(8,787)	-0.42%	(12,285)	-0.58%	(14,707)	-0.65%	(19,426)	-0.86%	(24,094)	-1.07%	(29,123)	-1.23%	(36,000)	-1.38%	(45,716)	-1.72%	(55,818)	-2.15%	(56,025)	-2.13%																			0	0%	0	0%	0	0%	0	0%	(4,746)	-0.18%	(4,326)	-0.16%	(4,642)	-0.17%	(6,633)	-0.24%	(3,891)	-0.12%	(5,576)	-0.16%	(9,434)	-0.26%	(31,556)	-0.86%	(36,939)	-0.99%	(43,656)	-1.13%	(50,785)	-1.3%	(60,313)	-1.54%	(71,995)	-1.83%
其他權益合計	(54)	0%	(1,210)	-0.06%	(4,741)	-0.23%	(8,787)	-0.42%	(12,285)	-0.58%	(14,707)	-0.65%	(19,426)	-0.86%	(24,094)	-1.07%	(29,123)	-1.23%	(36,000)	-1.38%	(45,716)	-1.72%	(55,818)	-2.15%	(56,025)	-2.13%															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(4,746)	-0.18%	(4,326)	-0.16%	(4,642)	-0.17%	(6,633)	-0.24%	(3,891)	-0.12%	(5,576)	-0.16%	(9,434)	-0.26%	(31,556)	-0.86%	(36,939)	-0.99%	(43,656)	-1.13%	(50,785)	-1.3%	(60,313)	-1.54%	(71,995)	-1.83%											0	0%							0	0%
權益總計	1,714,117	86.42%	1,761,050	86.95%	1,829,087	87.95%	1,855,021	87.81%	1,879,499	88.37%	1,934,948	85.55%	1,953,591	86.29%	1,983,776	87.71%	2,127,108	89.74%	2,138,041	81.99%	2,123,771	79.85%	2,074,420	80.05%	2,169,819	82.57%	2,063,191	81.14%	1,931,430	82.99%	1,822,295	83.11%	1,753,960	80.94%	1,717,117	83.89%	1,723,474	82.78%	1,753,440	85.08%	1,763,426	84.38%	1,782,091	82.95%	1,762,875	84.1%	1,774,808	85.21%	1,814,086	88.1%	2,267,345	88.02%	2,314,028	87.72%	2,330,664	88.7%	2,377,905	86.88%	2,396,991	85.22%	2,933,798	88.1%	3,044,484	89.31%	3,221,474	87.93%	3,267,872	88.58%	3,365,004	90.09%	3,417,176	88.76%	3,478,408	89.03%	3,525,242	89.84%	3,513,570	89.29%	3,578,124	89.06%	3,563,043	88.29%	3,492,724	86.72%	2,542,667	85.37%	2,538,055	85.61%	2,547,210	83.47%	2,519,849	83.51%	2,822,625	83.36%	2,897,909	81.23%	2,942,521	80.02%	3,029,069	79.61%	3,074,266	77.92%	3,066,552	78.81%
負債及權益總計	1,983,373	100%	2,025,316	100%	2,079,685	100%	2,112,615	100%	2,126,907	100%	2,261,809	100%	2,263,881	100%	2,261,799	100%	2,370,221	100%	2,607,554	100%	2,659,606	100%	2,591,399	100%	2,627,922	100%	2,542,807	100%	2,327,289	100%	2,192,646	100%	2,166,936	100%	2,046,879	100%	2,082,058	100%	2,060,832	100%	2,089,841	100%	2,148,467	100%	2,096,221	100%	2,082,800	100%	2,059,141	100%	2,575,825	100%	2,637,959	100%	2,627,573	100%	2,736,849	100%	2,812,684	100%	3,330,263	100%	3,408,772	100%	3,663,562	100%	3,689,277	100%	3,735,176	100%	3,849,934	100%	3,907,187	100%	3,923,777	100%	3,935,020	100%	4,017,464	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%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	316,356	0.01%	316,356	0.01%	316,356	0.01%	316,356	0.01%	316,356	0.01%	316,356	0.01%

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

典範(3372) 截至2024年第2季「流動資產」總計約為NT$9.47億元，相較上一季減少約NT$-4,733萬元、相較去年年末減少約NT$-4,963萬元

典範(3372) 2024年第2季財報顯示公司「流動資產」總計約NT$9.47億元、約佔整體資產的45.55%。

對比上一季

上一季流動資產總計約NT$9.95億元、約佔整體資產的47.08%。今年第2季相較上一季減少約NT$-4,733萬元。

對比去年年末

去年年末流動資產則為NT$9.97億元、約佔整體資產的46.87%。今年第2季相較去年年末減少約NT$-4,963萬元。

TWD千元	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
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	947,332	45.55%	994,661	47.08%	996,963	46.87%	1,129,097	49.92%	1,100,269	48.6%	1,116,210	49.35%	1,218,268	51.4%	1,460,724	56.02%	1,485,138	55.84%	1,393,484	53.77%	1,408,762	53.61%	1,303,460	51.26%	1,081,565	46.47%	965,306	44.02%	942,507	43.49%	897,703	43.86%	914,025	43.9%	879,728	42.69%	902,115	43.17%	941,609	43.83%	912,167	43.51%	950,191	45.62%	1,002,572	48.69%	1,066,338	41.4%	1,109,843	42.07%	1,086,168	41.34%	1,189,868	43.48%	1,298,332	46.16%	1,376,105	41.32%	1,432,913	42.04%	1,721,637	46.99%	1,812,479	49.13%	1,964,637	52.6%	2,094,674	54.41%	2,185,495	55.94%	2,251,665	57.39%	2,271,781	57.73%	2,435,594	60.63%	2,553,825	63.28%	2,583,830	64.16%

非流動資產

典範(3372) 截至2024年第1季「非流動資產」總計約為NT$11.18億元，相較上一季減少約NT$-1,199萬元、相較去年年末減少約NT$-1,199萬元

典範(3372) 2024年第1季財報顯示公司「非流動資產」總計約NT$11.18億元、約佔整體資產的52.92%。

對比上一季

上一季非流動資產總計約NT$11.3億元、約佔整體資產的53.13%。今年第1季相較上一季減少約NT$-1,199萬元。

對比去年年末

去年年末非流動資產則為NT$11.3億元、約佔整體資產的53.13%。今年第1季相較去年年末減少約NT$-1,199萬元。

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	%
非流動資產	1,117,954	52.92%	1,129,944	53.13%	1,132,712	50.08%	1,163,612	51.40%	1,145,589	50.65%	1,151,953	48.60%	1,146,830	43.98%	1,174,468	44.16%	1,197,915	46.23%	1,219,160	46.39%	1,239,347	48.74%	1,245,724	53.53%	1,227,340	55.98%	1,224,429	56.51%	1,149,176	56.14%	1,168,033	56.10%	1,181,104	57.31%	1,187,726	56.83%	1,206,858	56.17%	1,184,054	56.49%	1,132,609	54.38%	1,056,569	51.31%	1,509,487	58.60%	1,528,116	57.93%	1,541,405	58.66%	1,546,981	56.52%	1,514,352	53.84%	1,954,158	58.68%	1,975,859	57.96%	1,941,925	53.01%	1,876,798	50.87%	1,770,539	47.40%	1,755,260	45.59%	1,721,692	44.06%	1,672,112	42.61%	1,663,239	42.27%	1,581,870	39.37%	1,481,686	36.72%	1,443,563	35.84%	1,410,444	47.35%

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非流動資產

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