譁裕－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	475,246	24.64%	472,438	23.88%	499,658	24.67%	515,590	25.16%	593,474	27.17%	638,822	28.55%	347,701	14.73%	272,902	10.83%	286,445	10.87%	330,779	13.36%	454,441	17.69%	382,310	15.76%	344,354	14.65%	472,696	19.85%	566,290	24.54%	544,373	23.14%	485,055	18.12%	438,921	17.78%	478,230	21.14%	506,495	21.9%	421,078	18.76%	367,110	17%	467,501	21.88%	526,271	24.69%	439,827	20.39%	479,638	20.72%	535,619	23.56%	356,626	16.09%	333,189	14.01%	342,503	14.65%	436,731	17.62%	370,376	14.03%	299,941	12.02%	405,763	16.22%	503,510	20.32%	570,860	21.41%	504,045	17.98%	419,592	15.76%	546,648	18.98%	409,550	14.02%	424,382	14.8%	609,720	21.54%	503,596	16.06%	628,431	19.89%	618,221	20.89%	698,807	22.13%	695,856	21.28%	638,604	19.18%	564,167	16.98%	426,322	12.73%	577,411	15.7%
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%	151,667	7.03%	125,205	5.41%	78,999	3.48%	149,412	6.74%	88,745	3.73%	50,468	2.16%	49,579	2%	25,050	0.95%	29,566	1.18%	3,392	0.14%	3,480	0.14%	47,453	1.78%	85,404	3.05%	37,468	1.41%	10,160	0.35%	66,164	2.26%	9,842	0.34%	0		0		0		0		0		0	0%	0		0		0		133	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
按攤銷後成本衡量之金融資產－流動	3,803	0.2%	6,397	0.32%	6,288	0.31%	6,166	0.3%	6,342	0.29%	2,462	0.11%	0		0		0	0%	0	0%	0		0		13,869	0.59%	13,882	0.58%	0	0%	0	0%	0	0%	78,650	3.19%	93,610	4.14%	71,463	3.09%	132,675	5.91%	137,212	6.35%	66,048	3.09%	4,898	0.23%	19,530	0.91%	20,040	0.87%	4,876	0.21%	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	5,010	0.26%	3,212	0.16%	2,852	0.14%	1,257	0.06%	500	0.02%	1,004	0.04%	486	0.02%	1,025	0.04%	2,696	0.1%	2,278	0.09%	1,176	0.05%	2,184	0.09%	5,389	0.23%	8,132	0.34%	2,668	0.12%	3,131	0.13%	1,756	0.07%	3,256	0.13%	7,510	0.33%	10,322	0.45%	9,241	0.41%	19,934	0.92%	12,103	0.57%	24,477	1.15%	27,744	1.29%	31,000	1.34%	45,348	1.99%	75,065	3.39%	46,523	1.96%	11,660	0.5%	18,961	0.77%	68,844	2.61%	80,041	3.21%	89,623	3.58%	58,500	2.36%	126,082	4.73%	101,088	3.61%	62,389	2.34%	62,974	2.19%	18,465	0.63%	10,173	0.35%	70,285	2.48%	26,099	0.83%	38,306	1.21%	28,480	0.96%	30,819	0.98%	30,929	0.95%	42,017	1.26%	59,803	1.8%	40,833	1.22%	41,834	1.14%
應收帳款淨額	427,107	22.14%	498,775	25.21%	429,033	21.18%	437,152	21.33%	501,672	22.96%	453,237	20.25%	596,548	25.28%	809,515	32.12%	767,399	29.12%	580,728	23.46%	543,808	21.17%	574,822	23.69%	569,960	24.26%	507,206	21.3%	471,691	20.44%	577,185	24.53%	571,787	21.36%	467,867	18.95%	442,092	19.54%	579,245	25.04%	564,910	25.17%	579,245	26.82%	560,213	26.21%	597,925	28.05%	588,742	27.3%	650,706	28.11%	552,052	24.29%	628,657	28.37%	754,758	31.74%	742,174	31.74%	747,998	30.18%	821,089	31.1%	691,126	27.69%	614,842	24.58%	616,490	24.87%	702,047	26.33%	825,460	29.44%	794,465	29.85%	826,963	28.72%	908,254	31.08%	908,349	31.67%	772,980	27.31%	722,865	23.05%	908,258	28.74%	882,478	29.82%	967,977	30.65%	1,061,857	32.48%	1,203,883	36.16%	1,159,668	34.91%	1,295,706	38.7%	1,262,049	34.3%
其他應收款	4,129	0.21%	7,004	0.35%	1,361	0.07%	1,703	0.08%	2,056	0.09%	1,907	0.09%	7,761	0.33%	7,424	0.29%	7,204	0.27%	11,289	0.46%	7,186	0.28%	1,466	0.06%	2,404	0.1%	2,911	0.12%	2,149	0.09%	3,712	0.16%	377,538	14.1%	2,929	0.12%	3,334	0.15%	7,268	0.31%	7,987	0.36%	8,125	0.38%	8,945	0.42%	2,285	0.11%	4,498	0.21%	5,352	0.23%	5,576	0.25%
存貨	145,969	7.57%	131,776	6.66%	214,275	10.58%	225,784	11.02%	219,115	10.03%	281,217	12.57%	343,275	14.55%	346,861	13.76%	365,054	13.85%	360,327	14.56%	371,556	14.46%	324,014	13.35%	267,533	11.39%	274,562	11.53%	228,759	9.91%	179,204	7.62%	198,725	7.42%	236,055	9.56%	252,710	11.17%	219,105	9.47%	207,159	9.23%	232,192	10.75%	207,731	9.72%	229,068	10.74%	190,539	8.83%	199,479	8.62%	229,524	10.1%	194,169	8.76%	200,313	8.42%	209,774	8.97%	227,411	9.18%	268,252	10.16%	295,198	11.83%	296,112	11.84%	219,739	8.87%	204,347	7.67%	231,539	8.26%	238,239	8.95%	293,545	10.19%	308,089	10.54%	278,195	9.7%	249,034	8.8%	282,120	9%	476,173	15.07%	424,618	14.35%	454,203	14.38%	448,681	13.72%	422,913	12.7%	416,294	12.53%	468,268	13.98%	604,791	16.44%
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
其他流動資產	27,141	1.41%	16,666	0.84%	18,062	0.89%	12,798	0.62%	20,682	0.95%	21,051	0.94%	18,692	0.79%	22,527	0.89%	29,756	1.13%	27,827	1.12%	30,037	1.17%	36,310	1.5%	42,748	1.82%	42,353	1.78%	30,405	1.32%	26,732	1.14%	28,888	1.08%	38,146	1.55%	32,715	1.45%	31,724	1.37%	31,767	1.42%	27,157	1.26%	28,303	1.32%	26,878	1.26%	16,399	0.76%	31,653	1.37%	38,342	1.69%	25,834	1.17%	30,902	1.3%	30,767	1.32%	36,763	1.48%	50,314	1.91%	62,488	2.5%	78,935	3.16%	34,257	1.38%	30,442	1.14%	28,499	1.02%	24,322	0.91%	27,717	0.96%	38,621	1.32%	41,870	1.46%	20,601	0.73%	75,949	2.42%	107,369	3.4%	77,694	2.63%	62,218	1.97%	83,208	2.54%	93,019	2.79%	50,664	1.53%	35,978	1.07%	109,705	2.98%
流動資產合計	1,088,405	56.42%	1,136,268	57.43%	1,171,529	57.85%	1,200,450	58.57%	1,343,841	61.52%	1,399,700	62.54%	1,484,105	62.89%	1,629,896	64.68%	1,474,997	55.97%	1,328,619	53.68%	1,423,028	55.39%	1,335,441	55.04%	1,260,680	53.65%	1,336,170	56.11%	1,316,740	57.06%	1,349,086	57.34%	1,672,202	62.46%	1,574,645	63.78%	1,331,071	58.83%	1,446,323	62.52%	1,374,817	61.24%	1,370,975	63.49%	1,350,844	63.21%	1,411,802	66.22%	1,438,946	66.72%	1,543,073	66.65%	1,490,336	65.56%	1,448,607	65.37%	1,594,034	67.03%	1,550,231	66.29%	1,681,520	67.84%	1,808,817	68.5%	1,619,517	64.88%	1,603,737	64.1%	1,564,746	63.13%	1,738,240	65.2%	1,842,541	65.71%	1,748,435	65.69%	1,940,051	67.37%	1,966,147	67.29%	1,903,611	66.37%	1,859,397	65.69%	2,431,886	77.54%	2,232,642	70.66%	2,031,491	68.65%	2,214,024	70.11%	2,320,531	70.97%	2,400,436	72.1%	2,371,767	71.4%	2,267,107	67.71%	2,595,923	70.56%
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	35,343	1.83%	35,343	1.79%	35,101	1.73%	35,101	1.71%	34,405	1.57%	34,405	1.54%	34,537	1.46%	34,537	1.37%	35,660	1.35%	35,660	1.44%	35,564	1.38%	35,564	1.47%	34,375	1.46%	34,375	1.44%	29,600	1.28%	29,600	1.26%	29,600	1.11%	29,600	1.2%	29,600	1.31%
不動產、廠房及設備	762,625	39.53%	768,594	38.84%	768,861	37.96%	771,422	37.64%	734,816	33.64%	742,066	33.16%	765,309	32.43%	778,752	30.9%	777,241	29.49%	782,837	31.63%	777,827	30.28%	765,489	31.55%	757,747	32.25%	698,395	29.33%	662,522	28.71%	655,405	27.85%	607,505	22.69%	553,740	22.43%	560,572	24.77%	492,061	21.27%	505,922	22.54%	375,852	17.4%	397,626	18.61%	390,090	18.3%	398,981	18.5%	416,250	17.98%	420,896	18.52%	425,586	19.21%	433,286	18.22%	439,731	18.8%	447,594	18.06%	476,378	18.04%	497,610	19.93%	520,538	20.81%	547,019	22.07%	561,100	21.05%	580,380	20.7%	586,408	22.03%	611,473	21.23%	628,706	21.52%	626,286	21.84%	622,473	21.99%	633,630	20.2%	809,814	25.63%	810,074	27.37%	820,881	25.99%	806,145	24.66%	808,471	24.28%	755,103	22.73%	887,616	26.51%	906,457	24.64%
使用權資產	31,973	1.66%	31,750	1.6%	31,812	1.57%	31,547	1.54%	32,515	1.49%	31,852	1.42%	33,288	1.41%	33,442	1.33%	33,634	1.28%	33,705	1.36%	34,548	1.34%	33,627	1.39%	33,644	1.43%	33,994	1.43%	36,270	1.57%	37,695	1.6%	38,558	1.44%	39,620	1.6%	46,210	2.04%	47,076	2.04%	49,212	2.19%	52,541	2.43%	54,835	2.57%	0		0		0		0		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	7,208	0.37%	4,778	0.24%	6,649	0.33%	7,483	0.37%	24,095	1.1%	24,823	1.11%	26,111	1.11%	27,416	1.09%	25,676	0.97%	26,759	1.08%	5,298	0.21%	4,993	0.21%	5,554	0.24%	5,951	0.25%	5,968	0.26%	5,712	0.24%	3,619	0.14%	4,106	0.17%	2,730	0.12%	3,222	0.14%	3,893	0.17%	4,634	0.21%	5,327	0.25%	6,139	0.29%	6,191	0.29%	7,218	0.31%	5,921	0.26%	5,202	0.23%	6,956	0.29%	8,168	0.35%	9,185	0.37%	10,946	0.41%	12,844	0.51%	14,733	0.59%	16,513	0.67%	9,169	0.34%	11,223	0.4%	13,235	0.5%	15,276	0.53%	9,368	0.32%	11,123	0.39%	11,975	0.42%	13,264	0.42%	55,763	1.76%	55,100	1.86%	54,890	1.74%	55,312	1.69%	58,256	1.75%	63,084	1.9%	61,746	1.84%	67,123	1.82%
商譽	0	0%	0	0%	0	0%	0	0%	15,414	0.71%	15,414	0.69%	15,414	0.65%	15,414	0.61%	15,414	0.58%	15,414	0.62%
其他無形資產淨額	7,208	0.37%	4,778	0.24%	6,649	0.33%	7,483	0.37%	8,681	0.4%	377	0.02%	463	0.02%	12,002	0.48%	10,262	0.39%	11,345	0.46%
其他非流動資產	3,533	0.18%	1,960	0.1%	11,295	0.56%	3,585	0.17%	14,835	0.68%	5,089	0.23%	3,936	0.17%	3,543	0.14%	10,687	0.41%	9,964	0.4%	46,302	1.8%	10,400	0.43%	11,917	0.51%	33,117	1.39%	12,101	0.52%	31,150	1.32%	60,719	2.27%	8,843	0.36%	7,254	0.32%	36,394	1.57%	7,446	0.33%	52,978	2.45%	55,248	2.59%	58,804	2.76%	52,997	2.46%	62,672	2.71%	70,558	3.1%
存出保證金	562	0.03%	560	0.03%	1,968	0.1%	1,761	0.09%	1,621	0.07%	1,611	0.07%	890	0.04%	939	0.04%	1,776	0.07%	2,267	0.09%	162	0.01%	162	0.01%	117	0%	11,175	0.47%	9,829	0.43%	24,170	1.03%	54,119	2.02%	1,230	0.05%	1,230	0.05%	1,198	0.05%	1,546	0.07%	1,542	0.07%	1,675	0.08%	2,761	0.13%	6,283	0.29%	9,186	0.4%	14,878	0.65%	1,160	0.05%	1,324	0.06%	1,324	0.06%	1,323	0.05%	1,323	0.05%	1,272	0.05%	1,172	0.05%	1,170	0.05%	1,170	0.04%	2,094	0.07%	1,042	0.04%	142	0%	153	0.01%	160	0.01%	2,158	0.08%	2,159	0.07%	2,034	0.06%	927	0.03%	861	0.03%	853	0.03%	856	0.03%	856	0.03%	2,740	0.08%	2,732	0.07%
其他非流動資產－其他	2,971	0.15%	1,400	0.07%	9,327	0.46%	1,824	0.09%	13,214	0.6%	3,478	0.16%	3,046	0.13%	2,604	0.1%	8,911	0.34%	7,697	0.31%	46,140	1.8%	10,238	0.42%	11,800	0.5%	21,942	0.92%	2,272	0.1%	6,980	0.3%	6,600	0.25%	7,613	0.31%	6,024	0.27%	35,196	1.52%	5,900	0.26%	51,436	2.38%	53,573	2.51%	13,856	0.65%	4,583	0.21%	9,570	0.41%	10,950	0.48%	3,238	0.15%	2,744	0.12%	3,120	0.13%	12,593	0.51%	4,572	0.17%	3,562	0.14%	4,729	0.19%	5,315	0.21%	2,986	0.11%	10,064	0.36%	8,059	0.3%	4,045	0.14%	3,725	0.13%	5,409	0.19%	4,664	0.16%	3,005	0.1%	6,650	0.21%	6,596	0.22%	11,158	0.35%	31,317	0.96%	7,148	0.21%	76,571	2.3%	73,937	2.21%	51,209	1.39%
非流動資產合計	840,682	43.58%	842,425	42.57%	853,718	42.15%	849,138	41.43%	840,666	38.48%	838,235	37.46%	875,594	37.11%	890,216	35.32%	1,160,415	44.03%	1,146,521	46.32%	1,146,061	44.61%	1,090,901	44.96%	1,089,073	46.35%	1,045,173	43.89%	990,963	42.94%	1,003,894	42.66%	1,005,232	37.54%	894,108	36.22%	931,666	41.17%	866,892	37.48%	869,981	38.76%	788,493	36.51%	786,288	36.79%	720,126	33.78%	717,787	33.28%	772,020	33.35%	782,852	34.44%	767,387	34.63%	784,219	32.97%	788,200	33.71%	797,023	32.16%	831,664	31.5%	876,677	35.12%	898,022	35.9%	913,757	36.87%	927,656	34.8%	961,412	34.29%	913,329	34.31%	939,684	32.63%	955,872	32.71%	964,545	33.63%	971,198	34.31%	704,243	22.46%	927,156	29.34%	927,899	31.35%	943,897	29.89%	949,153	29.03%	928,963	27.9%	950,215	28.6%	1,081,392	32.29%	1,082,992	29.44%
資產總計	1,929,087	100%	1,978,693	100%	2,025,247	100%	2,049,588	100%	2,184,507	100%	2,237,935	100%	2,359,699	100%	2,520,112	100%	2,635,412	100%	2,475,140	100%	2,569,089	100%	2,426,342	100%	2,349,753	100%	2,381,343	100%	2,307,703	100%	2,352,980	100%	2,677,434	100%	2,468,753	100%	2,262,737	100%	2,313,215	100%	2,244,798	100%	2,159,468	100%	2,137,132	100%	2,131,928	100%	2,156,733	100%	2,315,093	100%	2,273,188	100%	2,215,994	100%	2,378,253	100%	2,338,431	100%	2,478,543	100%	2,640,481	100%	2,496,194	100%	2,501,759	100%	2,478,503	100%	2,665,896	100%	2,803,953	100%	2,661,764	100%	2,879,735	100%	2,922,019	100%	2,868,156	100%	2,830,595	100%	3,136,129	100%	3,159,798	100%	2,959,390	100%	3,157,921	100%	3,269,684	100%	3,329,399	100%	3,321,982	100%	3,348,499	100%	3,678,915	100%
負債及權益
負債
流動負債
短期借款	50,000	2.59%	80,000	4.04%	73,332	3.62%	61,294	2.99%	63,398	2.9%	61,882	2.77%	60,897	2.58%	61,400	2.44%	63,515	2.41%	110,918	4.48%	282,659	11%	135,882	5.6%	55,839	2.38%	55,673	2.34%	42,819	1.86%	71,319	3.03%	374,855	14%	258,386	10.47%	277,326	12.26%	277,636	12%	216,461	9.64%	218,482	10.12%	200,388	9.38%	92,122	4.32%	152,616	7.08%	213,010	9.2%	204,082	8.98%	149,006	6.72%	211,394	8.89%	152,040	6.5%	227,446	9.18%	270,988	10.26%	250,775	10.05%	257,172	10.28%	257,180	10.38%	325,524	12.21%	394,833	14.08%	397,523	14.93%	404,350	14.04%	314,040	10.75%	334,175	11.65%	369,496	13.05%	436,867	13.93%	481,346	15.23%	388,083	13.11%	454,813	14.4%	419,673	12.84%	510,753	15.34%	537,861	16.19%	519,475	15.51%	643,395	17.49%
應付帳款	268,194	13.9%	233,635	11.81%	239,641	11.83%	227,137	11.08%	228,760	10.47%	216,464	9.67%	349,534	14.81%	421,632	16.73%	453,865	17.22%	361,684	14.61%	311,691	12.13%	377,056	15.54%	358,513	15.26%	356,747	14.98%	326,541	14.15%	341,526	14.51%	315,628	11.79%	274,673	11.13%	298,824	13.21%	353,485	15.28%	311,842	13.89%	281,154	13.02%	275,093	12.87%			371,859	17.24%	422,521	18.25%	426,876	18.78%	419,865	18.95%	401,566	16.88%	366,242	15.66%	439,489	17.73%	490,751	18.59%	417,552	16.73%	428,246	17.12%	376,807	15.2%	428,611	16.08%	451,714	16.11%	366,373	13.76%	461,506	16.03%	561,205	19.21%	529,156	18.45%	484,967	17.13%	437,007	13.93%	618,789	19.58%	549,364	18.56%	622,566	19.71%	668,584	20.45%	705,699	21.2%	645,447	19.43%	701,892	20.96%	851,543	23.15%
本期所得稅負債	0	0%	0	0%	2,571	0.13%	2,570	0.13%			2,269	0.1%																			0	0%	0	0%	0	0%	0	0%	13,778	0.6%	0	0%	0	0%	1,603	0.08%	1,565	0.07%	0	0%	4,749	0.21%	6,062	0.27%	6,062	0.27%	5,825	0.24%	10,092	0.43%	16,821	0.68%	11,573	0.44%	1,087	0.04%	1,367	0.05%	0	0%	0	0%	0	0%	0	0%	2,861	0.1%	2,892	0.1%	2,705	0.09%	2,660	0.09%	2,711	0.09%	3,605	0.11%	2,632	0.09%	2,899	0.09%	6,615	0.2%	8,701	0.26%	10,832	0.33%	12,089	0.36%	4,754	0.13%
租賃負債－流動	0	0%	80	0%	158	0.01%	232	0.01%	315	0.01%	304	0.01%	313	0.01%	310	0.01%	0	0%	80	0%	161	0.01%	233	0.01%	307	0.01%	306	0.01%	2,014	0.09%	2,863	0.12%	4,423	0.17%	4,855	0.2%	5,289	0.23%	5,069	0.22%	5,300	0.24%	5,451	0.25%	5,592	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		0		0		0
其他流動負債	166,382	8.62%	154,534	7.81%	155,735	7.69%	163,580	7.98%	175,678	8.04%	206,107	9.21%	161,899	6.86%	201,777	8.01%	218,664	8.3%	188,824	7.63%	189,502	7.38%	121,758	5.02%	140,359	5.97%	110,688	4.65%	94,504	4.1%	96,582	4.1%	183,309	6.85%	183,475	7.43%	113,210	5%	87,039	3.76%	113,713	5.07%	88,602	4.1%	86,477	4.05%	105,311	4.94%	88,759	4.12%	106,292	4.59%	98,230	4.32%
一年或一營業週期內到期長期負債	61,205	3.17%	64,539	3.26%	68,983	3.41%	68,983	3.37%	68,983	3.16%	68,983	3.08%	65,681	2.78%	57,981	2.3%	44,069	1.67%	30,156	1.22%	19,546	0.76%	12,222	0.5%	0		0		0		0		0	0%	0		0		0		20,434	0.91%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	25,480	1.03%	33,973	1.29%	33,973	1.36%	33,973	1.36%	33,973	1.37%	33,973	1.27%	33,973	1.21%	33,973	1.28%	33,973	1.18%	33,973	1.16%	33,973	1.18%	33,973	1.2%	33,973	1.08%	27,148	0.86%	169,604	5.73%	173,710	5.5%	172,632	5.28%	266,467	8%	296,984	8.94%	295,123	8.81%	293,262	7.97%
其他流動負債－其他	105,177	5.45%	89,995	4.55%	86,752	4.28%	94,597	4.62%	106,695	4.88%	137,124	6.13%	96,218	4.08%	143,796	5.71%	174,595	6.62%	158,668	6.41%	169,956	6.62%	109,536	4.51%	140,359	5.97%	110,688	4.65%	94,504	4.1%	96,582	4.1%	183,309	6.85%	183,475	7.43%	113,210	5%	87,039	3.76%	93,279	4.16%	88,602	4.1%	86,477	4.05%	105,311	4.94%	88,759	4.12%	106,292	4.59%	98,230	4.32%	102,698	4.63%	102,308	4.3%	122,087	5.22%	120,291	4.85%	134,106	5.08%	122,634	4.91%	109,611	4.38%	116,978	4.72%	125,613	4.71%	122,100	4.35%	130,208	4.89%	149,454	5.19%	156,426	5.35%	145,778	5.08%	129,140	4.56%	103,159	3.29%	167,965	5.32%	164,129	5.55%	179,695	5.69%	193,749	5.93%	165,122	4.96%	159,887	4.81%	143,316	4.28%	232,318	6.31%
流動負債合計	484,576	25.12%	468,249	23.66%	471,437	23.28%	454,813	22.19%	468,151	21.43%	487,026	21.76%	572,643	24.27%	685,119	27.19%	736,044	27.93%	662,609	26.77%	784,013	30.52%	634,929	26.17%	555,018	23.62%	523,414	21.98%	465,878	20.19%	512,290	21.77%	878,215	32.8%	850,371	34.45%	694,649	30.7%	737,007	31.86%	647,316	28.84%	593,689	27.49%	569,153	26.63%	564,093	26.46%	613,234	28.43%	746,572	32.25%	736,800	32.41%	679,764	30.68%	721,137	30.32%	701,080	29.98%	829,549	33.47%	942,632	35.7%	827,273	33.14%	832,428	33.27%	787,008	31.75%	917,009	34.4%	1,006,182	35.88%	931,862	35.01%	1,053,929	36.6%	1,071,185	36.66%	1,048,405	36.55%	1,023,398	36.15%	1,341,859	42.79%	1,315,338	41.63%	1,273,812	43.04%	1,434,678	45.43%	1,462,365	44.72%	1,659,931	49.86%	1,663,355	50.07%	1,685,383	50.33%	2,043,511	55.55%
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
長期借款	207,888	10.78%	221,259	11.18%	233,444	11.53%	250,058	12.2%	266,658	12.21%	283,243	12.66%	299,812	12.71%	316,374	12.55%	332,938	12.63%	336,182	13.58%	349,470	13.6%	353,449	14.57%	335,938	14.3%	330,462	13.88%	309,104	13.39%	297,869	12.66%	264,647	9.88%	202,462	8.2%	150,804	6.66%	97,060	4.2%	76,626	3.41%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	8,493	0.34%	16,987	0.68%	25,480	1.03%	33,973	1.27%	42,467	1.51%	50,961	1.91%	59,454	2.06%	67,947	2.33%	76,440	2.67%	84,933	3%	93,427	2.98%	119,429	3.78%	43,146	1.46%	47,443	1.5%	47,860	1.46%	48,277	1.45%	87,594	2.64%	89,011	2.66%	90,428	2.46%
租賃負債－非流動	0		0	0%	0	0%	0	0%	0	0%	77	0%	159	0.01%	236	0.01%	0		0	0%	0	0%	0	0%	0	0%	77	0%	156	0.01%	235	0.01%	167	0.01%	1,188	0.05%	2,205	0.1%	2,555	0.11%	3,762	0.17%	5,059	0.23%	6,353	0.3%	0		0		0		0		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	13,381	0.69%	14,229	0.72%	14,769	0.73%	15,305	0.75%	14,976	0.69%	15,519	0.69%	16,067	0.68%	16,609	0.66%	17,723	0.67%	18,075	0.73%	18,119	0.71%	18,671	0.77%	17,904	0.76%	18,784	0.79%	19,089	0.83%	19,445	0.83%	18,376	0.69%	16,630	0.67%	14,540	0.64%	12,325	0.53%	11,188	0.5%	11,286	0.52%	11,388	0.53%	11,734	0.55%	16,614	0.77%	16,712	0.72%	16,814	0.74%
長期遞延收入	3,996	0.21%	4,462	0.23%	4,935	0.24%	5,409	0.26%	5,884	0.27%	6,359	0.28%	6,835	0.29%	7,311	0.29%	7,787	0.3%	8,055	0.33%	8,510	0.33%	8,857	0.37%	8,415	0.36%	8,401	0.35%	7,810	0.34%	7,544	0.32%	6,341	0.24%	4,503	0.18%	2,317	0.1%
淨確定福利負債-非流動	9,273	0.48%	9,330	0.47%	9,396	0.46%	9,459	0.46%	8,528	0.39%	8,598	0.38%	8,668	0.37%	8,735	0.35%	9,371	0.36%	9,456	0.38%	9,540	0.37%	9,747	0.4%	9,422	0.4%	10,316	0.43%	11,212	0.49%	11,834	0.5%	11,969	0.45%	12,059	0.49%	12,154	0.54%	12,256	0.53%	11,118	0.5%	11,214	0.52%	11,309	0.53%	11,673	0.55%	16,553	0.77%	16,649	0.72%	16,750	0.74%
存入保證金	112	0.01%	437	0.02%	438	0.02%	437	0.02%	564	0.03%	562	0.03%	564	0.02%	563	0.02%	565	0.02%	564	0.02%	69	0%	67	0%	67	0%	67	0%	67	0%	67	0%	66	0%	68	0%	69	0%	69	0%	70	0%	72	0%	79	0%	61	0%	61	0%	63	0%	64	0%	63	0%	62	0%	61	0%	60	0%	63	0%	64	0%	66	0%	68	0%	68	0%	71	0%	68	0%	70	0%	70	0%	68	0%	66	0%	149	0%	133	0%	130	0%	170	0.01%	166	0.01%	149	0%	771	0.02%	752	0.02%	99	0%
非流動負債合計	221,269	11.47%	235,488	11.9%	248,213	12.26%	265,363	12.95%	281,634	12.89%	298,839	13.35%	316,038	13.39%	333,219	13.22%	350,661	13.31%	354,257	14.31%	367,589	14.31%	372,120	15.34%	353,842	15.06%	349,323	14.67%	328,349	14.23%	317,549	13.5%	283,190	10.58%	220,280	8.92%	167,549	7.4%	111,940	4.84%	91,576	4.08%	16,345	0.76%	17,741	0.83%	11,734	0.55%	16,614	0.77%	16,712	0.72%	16,814	0.74%	16,638	0.75%	16,534	0.7%	16,668	0.71%	20,164	0.81%	20,301	0.77%	24,534	0.98%	33,156	1.33%	41,782	1.69%	50,404	1.89%	55,869	1.99%	64,488	2.42%	73,112	2.54%	81,729	2.8%	89,108	3.11%	97,731	3.45%	106,443	3.39%	132,556	4.2%	54,501	1.84%	58,982	1.87%	59,549	1.82%	60,099	1.81%	99,071	2.98%	100,615	3%	101,529	2.76%
負債總計	705,845	36.59%	703,737	35.57%	719,650	35.53%	720,176	35.14%	749,785	34.32%	785,865	35.12%	888,681	37.66%	1,018,338	40.41%	1,086,705	41.23%	1,016,866	41.08%	1,151,602	44.83%	1,007,049	41.5%	908,860	38.68%	872,737	36.65%	794,227	34.42%	829,839	35.27%	1,161,405	43.38%	1,070,651	43.37%	862,198	38.1%	848,947	36.7%	738,892	32.92%	610,034	28.25%	586,894	27.46%	575,827	27.01%	629,848	29.2%	763,284	32.97%	753,614	33.15%	696,402	31.43%	737,671	31.02%	717,748	30.69%	849,713	34.28%	962,933	36.47%	851,807	34.12%	865,584	34.6%	828,790	33.44%	967,413	36.29%	1,062,051	37.88%	996,350	37.43%	1,127,041	39.14%	1,152,914	39.46%	1,137,513	39.66%	1,121,129	39.61%	1,448,302	46.18%	1,447,894	45.82%	1,328,313	44.88%	1,493,660	47.3%	1,521,914	46.55%	1,720,030	51.66%	1,762,426	53.05%	1,785,998	53.34%	2,145,040	58.31%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,204,804	62.45%	1,204,804	60.89%	1,204,804	59.49%	1,204,804	58.78%	1,204,804	55.15%	1,204,804	53.84%	1,204,804	51.06%	1,204,804	47.81%	1,204,804	45.72%	1,204,804	48.68%	1,204,804	46.9%	1,204,804	49.66%	1,204,804	51.27%	1,204,804	50.59%	1,204,804	52.21%	1,204,804	51.2%	1,204,804	45%	1,204,804	48.8%	1,204,804	53.25%	1,204,804	52.08%	1,204,804	53.67%	1,204,804	55.79%	1,204,804	56.37%	1,204,804	56.51%	1,204,804	55.86%	1,204,804	52.04%	1,204,804	53%	1,204,804	54.37%	1,204,804	50.66%	1,204,804	51.52%	1,204,954	48.62%	1,204,954	45.63%	1,205,154	48.28%	1,206,514	48.23%	1,206,934	48.7%	1,207,004	45.28%	1,207,424	43.06%	1,239,154	46.55%	1,239,754	43.05%	1,240,794	42.46%	1,240,894	43.26%	1,241,094	43.85%	1,189,094	37.92%	1,189,094	37.63%	1,150,999	38.89%	1,074,187	34.02%	1,074,187	32.85%	1,021,955	30.69%	1,021,955	30.76%	1,021,955	30.52%	1,021,955	27.78%
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
股本合計	1,204,804	62.45%	1,204,804	60.89%	1,204,804	59.49%	1,204,804	58.78%	1,204,804	55.15%	1,204,804	53.84%	1,204,804	51.06%	1,204,804	47.81%	1,204,804	45.72%	1,204,804	48.68%	1,204,804	46.9%	1,204,804	49.66%	1,204,804	51.27%	1,204,804	50.59%	1,204,804	52.21%	1,204,804	51.2%	1,204,804	45%	1,204,804	48.8%	1,204,804	53.25%	1,204,804	52.08%	1,204,804	53.67%	1,204,804	55.79%	1,204,804	56.37%	1,204,804	56.51%	1,204,804	55.86%	1,204,804	52.04%	1,204,804	53%	1,204,804	54.37%	1,204,804	50.66%	1,204,804	51.52%	1,204,954	48.62%	1,204,954	45.63%	1,205,154	48.28%	1,206,514	48.23%	1,206,934	48.7%	1,207,004	45.28%	1,207,424	43.06%	1,239,154	46.55%	1,239,754	43.05%	1,240,794	42.46%	1,240,894	43.26%	1,241,094	43.85%	1,189,094	37.92%	1,189,094	37.63%	1,150,999	38.89%	1,145,778	36.28%	1,074,187	32.85%	1,021,955	30.69%	1,021,955	30.76%	1,021,955	30.52%	1,021,955	27.78%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	90,268	4.68%	90,268	4.56%	201,451	9.95%	201,451	9.83%	201,451	9.22%	201,451	9%	201,451	8.54%	201,451	7.99%	201,451	7.64%	201,451	8.14%	222,863	8.67%	222,863	9.19%	222,863	9.48%	222,863	9.36%	222,863	9.66%	222,863	9.47%	222,863	8.32%	222,863	9.03%	299,417	13.23%	299,417	12.94%	299,417	13.34%	299,417	13.87%	311,825	14.59%	311,825	14.63%	311,825	14.46%	311,825	13.47%	311,825	13.72%	311,825	14.07%	311,825	13.11%	311,825	13.33%	311,916	12.58%	311,916	11.81%	312,036	12.5%	312,859	12.51%	374,831	15.12%	374,873	14.06%	375,127	13.38%	381,247	14.32%	419,144	14.55%	419,279	14.35%	419,340	14.62%	419,461	14.82%	479,689	15.3%	479,689	15.18%	451,385	15.25%	447,542	14.17%	447,542	13.69%	404,546	12.15%	404,546	12.18%	404,546	12.08%	404,546	11%
保留盈餘
法定盈餘公積	0	0%	0	0%	3,398	0.17%	3,398	0.17%	3,398	0.16%	3,398	0.15%	0	0%	0	0%	0	0%	0	0%	13,055	0.51%	13,055	0.54%	13,055	0.56%	5,665	0.24%	5,665	0.25%	5,665	0.24%	5,665	0.21%	5,665	0.23%	5,665	0.25%	5,665	0.24%	5,665	0.25%	5,665	0.26%	5,665	0.27%	5,665	0.27%	5,665	0.26%	5,665	0.24%	5,665	0.25%
特別盈餘公積	104,610	5.42%	104,610	5.29%	104,610	5.17%	104,610	5.1%	104,610	4.79%	104,610	4.67%	104,610	4.43%	104,610	4.15%	104,610	3.97%	104,610	4.23%	104,610	4.07%	104,610	4.31%	104,610	4.45%	104,610	4.39%	104,610	4.53%	104,610	4.45%	104,610	3.91%	104,610	4.24%	104,610	4.62%	104,610	4.52%	104,610	4.66%	104,610	4.84%	104,610	4.89%	104,610	4.91%	104,610	4.85%	104,610	4.52%	104,610	4.6%	104,610	4.72%	104,610	4.4%	104,610	4.47%	104,610	4.22%	104,610	3.96%	104,610	4.19%	104,610	4.18%	104,610	4.22%	104,610	3.92%	104,610	3.73%	104,610	3.93%	104,610	3.63%	104,610	3.58%	104,610	3.65%	104,610	3.7%	104,610	3.34%	104,610	3.31%	104,610	3.53%	104,610	3.31%	104,610	3.2%	104,610	3.14%	104,610	3.15%	104,610	3.12%	104,610	2.84%
未分配盈餘（或待彌補虧損）	(113,990)	-5.91%	(52,982)	-2.68%	(148,751)	-7.34%	(114,581)	-5.59%	(30,898)	-1.41%	1,348	0.06%	2,688	0.11%	33,976	1.35%	64,934	2.46%	(7,493)	-0.3%	(61,543)	-2.4%	(34,467)	-1.42%	(8,616)	-0.37%	65,853	2.77%	66,896	2.9%	73,900	3.14%	68,995	2.58%	(46,152)	-1.87%	(135,606)	-5.99%	(76,554)	-3.31%	(32,419)	-1.44%	(16,465)	-0.76%	(38,969)	-1.82%	(12,408)	-0.58%	(34,480)	-1.6%	(59,758)	-2.58%	(95,371)	-4.2%	(81,849)	-3.69%	29,989	1.26%	22,260	0.95%	67,447	2.72%	56,646	2.15%	21,046	0.84%	(28,425)	-1.14%	(99,587)	-4.02%	(61,718)	-2.32%	(51,211)	-1.83%	(56,873)	-2.14%	(45,307)	-1.57%	(37,534)	-1.28%	(36,790)	-1.28%	(26,836)	-0.95%	(152,411)	-4.86%	(128,450)	-4.07%	(120,198)	-4.06%	(92,230)	-2.92%	94,389	2.89%	91,055	2.73%	40,490	1.22%	29,430	0.88%	(37,160)	-1.01%
保留盈餘合計	(9,380)	-0.49%	51,628	2.61%	(40,743)	-2.01%	(6,573)	-0.32%	77,110	3.53%	109,356	4.89%	107,298	4.55%	138,586	5.5%	169,544	6.43%	97,117	3.92%	56,122	2.18%	83,198	3.43%	109,049	4.64%	176,128	7.4%	177,171	7.68%	184,175	7.83%	179,270	6.7%	64,123	2.6%	(25,331)	-1.12%	33,721	1.46%	77,856	3.47%	93,810	4.34%	71,306	3.34%	97,867	4.59%	75,795	3.51%	50,517	2.18%	14,904	0.66%	28,426	1.28%	140,264	5.9%	132,535	5.67%	172,057	6.94%	161,256	6.11%	125,656	5.03%	76,185	3.05%	5,023	0.2%	42,892	1.61%	53,399	1.9%	47,737	1.79%	59,303	2.06%	67,076	2.3%	67,820	2.36%	77,774	2.75%	(11,039)	-0.35%	12,922	0.41%	21,174	0.72%	49,142	1.56%	226,923	6.94%	223,589	6.72%	173,024	5.21%	161,964	4.84%	138,729	3.77%
其他權益
國外營運機構財務報表換算之兌換差額	(69,433)	-3.6%	(78,727)	-3.98%	(82,269)	-4.06%	(93,307)	-4.55%	(72,026)	-3.3%	(88,108)	-3.94%	(72,815)	-3.09%	(75,106)	-2.98%	(56,246)	-2.13%	(74,820)	-3.02%	(75,153)	-2.93%	(100,565)	-4.14%	(104,051)	-4.43%	(103,436)	-4.34%	(94,860)	-4.11%	(92,262)	-3.92%	(94,377)	-3.52%	(97,620)	-3.95%	(82,694)	-3.65%	(78,559)	-3.4%					(39,500)	-1.85%	(61,624)	-2.89%	(70,523)	-3.27%	(21,262)	-0.92%	(19,905)	-0.88%
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	6,983	0.36%	6,983	0.35%	6,741	0.33%	6,741	0.33%	6,045	0.28%	6,045	0.27%	6,177	0.26%	6,177	0.25%	6,060	0.23%	6,060	0.24%	5,964	0.23%	5,964	0.25%	4,775	0.2%	4,775	0.2%
其他權益合計	(62,450)	-3.24%	(71,744)	-3.63%	(75,528)	-3.73%	(86,566)	-4.22%	(65,981)	-3.02%	(82,063)	-3.67%	(62,751)	-2.66%	(65,042)	-2.58%	(50,186)	-1.9%	(68,760)	-2.78%	(69,189)	-2.69%	(94,601)	-3.9%	(99,276)	-4.22%	(98,661)	-4.14%	(94,860)	-4.11%	(92,262)	-3.92%	(94,377)	-3.52%	(97,620)	-3.95%	(82,694)	-3.65%	(78,559)	-3.4%	(81,703)	-3.64%	(48,913)	-2.27%	(39,500)	-1.85%	(61,624)	-2.89%	(70,523)	-3.27%	(21,262)	-0.92%	(19,905)	-0.88%	(34,561)	-1.56%	(26,425)	-1.11%	(39,002)	-1.67%	(60,097)	-2.42%	(578)	-0.02%	1,541	0.06%	40,617	1.62%	62,925	2.54%	73,714	2.77%	105,952	3.78%	29,842	1.12%	34,493	1.2%	43,131	1.48%	2,589	0.09%	(28,863)	-1.02%	30,083	0.96%	30,199	0.96%	7,519	0.25%	21,799	0.69%	(882)	-0.03%	(40,721)	-1.22%	(39,969)	-1.2%	(25,964)	-0.78%	(31,355)	-0.85%
歸屬於母公司業主之權益合計	1,223,242	63.41%	1,274,956	64.43%	1,289,984	63.7%	1,313,116	64.07%	1,417,384	64.88%	1,433,548	64.06%	1,450,802	61.48%	1,479,799	58.72%	1,525,613	57.89%	1,434,612	57.96%	1,414,600	55.06%	1,416,264	58.37%	1,437,440	61.17%	1,505,134	63.21%	1,509,978	65.43%	1,519,580	64.58%	1,512,560	56.49%	1,394,170	56.47%	1,396,196	61.7%	1,459,383	63.09%	1,500,374	66.84%	1,549,118	71.74%	1,548,435	72.45%	1,552,872	72.84%	1,521,901	70.57%	1,545,884	66.77%	1,511,628	66.5%	1,510,494	68.16%	1,630,468	68.56%	1,610,162	68.86%	1,628,830	65.72%	1,677,548	63.53%	1,644,387	65.88%	1,636,175	65.4%	1,649,713	66.56%	1,698,483	63.71%	1,741,902	62.12%	1,665,414	62.57%	1,752,694	60.86%	1,769,105	60.54%	1,730,643	60.34%	1,709,466	60.39%	1,687,827	53.82%	1,711,904	54.18%	1,631,077	55.12%	1,664,261	52.7%	1,747,770	53.45%	1,609,369	48.34%	1,559,556	46.95%	1,562,501	46.66%	1,533,875	41.69%
非控制權益	0	0%	0	0%	15,613	0.77%	16,296	0.8%	17,338	0.79%	18,522	0.83%	20,216	0.86%	21,975	0.87%	23,094	0.88%	23,662	0.96%	2,887	0.11%	3,029	0.12%	3,453	0.15%	3,472	0.15%	3,498	0.15%	3,561	0.15%	3,469	0.13%	3,932	0.16%	4,343	0.19%	4,885	0.21%	5,532	0.25%	316	0.01%	1,803	0.08%	3,229	0.15%	4,984	0.23%	5,925	0.26%	7,946	0.35%	9,098	0.41%	10,114	0.43%	10,521	0.45%	0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,223,242	63.41%	1,274,956	64.43%	1,305,597	64.47%	1,329,412	64.86%	1,434,722	65.68%	1,452,070	64.88%	1,471,018	62.34%	1,501,774	59.59%	1,548,707	58.77%	1,458,274	58.92%	1,417,487	55.17%	1,419,293	58.5%	1,440,893	61.32%	1,508,606	63.35%	1,513,476	65.58%	1,523,141	64.73%	1,516,029	56.62%	1,398,102	56.63%	1,400,539	61.9%	1,464,268	63.3%	1,505,906	67.08%	1,549,434	71.75%	1,550,238	72.54%	1,556,101	72.99%	1,526,885	70.8%	1,551,809	67.03%	1,519,574	66.85%	1,519,592	68.57%	1,640,582	68.98%	1,620,683	69.31%	1,628,830	65.72%	1,677,548	63.53%	1,644,387	65.88%	1,636,175	65.4%	1,649,713	66.56%	1,698,483	63.71%	1,741,902	62.12%	1,665,414	62.57%	1,752,694	60.86%	1,769,105	60.54%	1,730,643	60.34%	1,709,466	60.39%	1,687,827	53.82%	1,711,904	54.18%	1,631,077	55.12%	1,664,261	52.7%	1,747,770	53.45%	1,609,369	48.34%	1,559,556	46.95%	1,562,501	46.66%	1,533,875	41.69%
負債及權益總計	1,929,087	100%	1,978,693	100%	2,025,247	100%	2,049,588	100%	2,184,507	100%	2,237,935	100%	2,359,699	100%	2,520,112	100%	2,635,412	100%	2,475,140	100%	2,569,089	100%	2,426,342	100%	2,349,753	100%	2,381,343	100%	2,307,703	100%	2,352,980	100%	2,677,434	100%	2,468,753	100%	2,262,737	100%	2,313,215	100%	2,244,798	100%	2,159,468	100%	2,137,132	100%	2,131,928	100%	2,156,733	100%	2,315,093	100%	2,273,188	100%	2,215,994	100%	2,378,253	100%	2,338,431	100%	2,478,543	100%	2,640,481	100%	2,496,194	100%	2,501,759	100%	2,478,503	100%	2,665,896	100%	2,803,953	100%	2,661,764	100%	2,879,735	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%
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%	2,736,000	0.1%	0	0%	104,000	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

譁裕(3419) 截至2024年第1季「流動資產」總計約為NT$11.72億元，相較上一季減少約NT$-2,892萬元、相較去年年末減少約NT$-2,892萬元

譁裕(3419) 2024年第1季財報顯示公司「流動資產」總計約NT$11.72億元、約佔整體資產的57.85%。

對比上一季

上一季流動資產總計約NT$12億元、約佔整體資產的58.57%。今年第1季相較上一季減少約NT$-2,892萬元。

對比去年年末

去年年末流動資產則為NT$12億元、約佔整體資產的58.57%。今年第1季相較去年年末減少約NT$-2,892萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,171,529	57.85%	1,200,450	58.57%	1,343,841	61.52%	1,399,700	62.54%	1,484,105	62.89%	1,629,896	64.68%	1,474,997	55.97%	1,328,619	53.68%	1,423,028	55.39%	1,335,441	55.04%	1,260,680	53.65%	1,336,170	56.11%	1,316,740	57.06%	1,349,086	57.34%	1,672,202	62.46%	1,574,645	63.78%	1,331,071	58.83%	1,446,323	62.52%	1,374,817	61.24%	1,370,975	63.49%	1,350,844	63.21%	1,411,802	66.22%	1,438,946	66.72%	1,543,073	66.65%	1,490,336	65.56%	1,448,607	65.37%	1,594,034	67.03%	1,550,231	66.29%	1,681,520	67.84%	1,808,817	68.50%	1,619,517	64.88%	1,603,737	64.10%	1,564,746	63.13%	1,738,240	65.20%	1,842,541	65.71%	1,748,435	65.69%	1,940,051	67.37%	1,966,147	67.29%	1,903,611	66.37%	1,859,397	65.69%

非流動資產

譁裕(3419) 截至2023年第2季「非流動資產」總計約為NT$8.38億元，相較上一季減少約NT$-3,736萬元、相較去年年末減少約NT$-5,198萬元

譁裕(3419) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.38億元、約佔整體資產的37.46%。

對比上一季

上一季非流動資產總計約NT$8.76億元、約佔整體資產的37.11%。今年第2季相較上一季減少約NT$-3,736萬元。

對比去年年末

去年年末非流動資產則為NT$8.9億元、約佔整體資產的35.32%。今年第2季相較去年年末減少約NT$-5,198萬元。

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	838,235	37.46%	875,594	37.11%	890,216	35.32%	1,160,415	44.03%	1,146,521	46.32%	1,146,061	44.61%	1,090,901	44.96%	1,089,073	46.35%	1,045,173	43.89%	990,963	42.94%	1,003,894	42.66%	1,005,232	37.54%	894,108	36.22%	931,666	41.17%	866,892	37.48%	869,981	38.76%	788,493	36.51%	786,288	36.79%	720,126	33.78%	717,787	33.28%	772,020	33.35%	782,852	34.44%	767,387	34.63%	784,219	32.97%	788,200	33.71%	797,023	32.16%	831,664	31.50%	876,677	35.12%	898,022	35.90%	913,757	36.87%	927,656	34.80%	961,412	34.29%	913,329	34.31%	939,684	32.63%	955,872	32.71%	964,545	33.63%	971,198	34.31%	704,243	22.46%	927,156	29.34%	927,899	31.35%

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流動資產

非流動資產

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