單井－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	247,082	13.92%	112,563	6.98%	111,505	6.74%	97,526	6%	167,183	11.11%	171,595	11.03%	228,923	14.35%	241,503	14.73%	252,593	15.45%	276,788	16.04%	295,511	17%	257,428	14.86%	221,573	13.28%	203,076	12.24%	190,838	11.45%	180,771	11.12%	176,798	11.02%	203,323	12.79%	184,165	11.82%	149,450	9.84%	158,589	10.36%	182,200	11.62%	137,787	8.62%	148,091	9.4%	71,205	4.59%	108,939	6.53%	126,968	7.23%	171,043	9.33%	200,423	11.1%	162,569	8.75%	186,509	10.28%	239,701	13.54%	291,341	16.13%	366,833	20.96%	443,172	24.45%	814,489	38.64%	1,073,435	45.99%	972,335	36.73%	988,085	35.01%	936,103	37.72%	751,610	32.5%	285,298	12.1%	247,223	14.3%	339,778	22.02%	441,294	28.19%	473,365	31.63%	504,767	33.96%	49,460	4.84%	26,216	2.7%	39,460	3.96%	48,374	4.75%	54,024	5.33%
透過損益按公允價值衡量之金融資產－流動	243,531	13.72%	219,524	13.61%	221,183	13.37%	185,958	11.43%	143,740	9.55%	119,556	7.69%	66,708	4.18%	60,860	3.71%	40,609	2.48%	30,964	1.79%	33,329	1.92%	37,745	2.18%	18,620	1.12%	30,060	1.81%	38,482	2.31%	17,887	1.1%	14,006	0.87%	21,435	1.35%	7,512	0.48%	5,187	0.34%	2,777	0.18%	2,511	0.16%	2,606	0.16%	2,565	0.16%	2,340	0.15%	3,650	0.22%	3,375	0.19%	3,790	0.21%	0		0		0		0	0%	0	0%	0	0%	0	0%	399	0.02%	420	0.02%	350	0.01%	413	0.01%	478	0.02%	425	0.02%	50,761	2.15%	63,674	3.68%	52,486	3.4%	48,308	3.09%	48,248	3.22%	49,150	3.31%	813	0.08%	897	0.09%	940	0.09%	1,115	0.11%	1,160	0.11%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		9,584	0.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	10,963	0.62%	13,310	0.82%	115,346	6.97%	137,438	8.45%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	5,679	0.32%	3,098	0.19%	1,678	0.1%	3,739	0.23%	5,081	0.34%	4,560	0.29%	6,452	0.4%	24,024	1.47%	21,077	1.29%	17,153	0.99%	10,359	0.6%	23,495	1.36%	29,626	1.78%	8,734	0.53%	4,437	0.27%	12,303	0.76%	3,968	0.25%	2,839	0.18%	2,490	0.16%	6,017	0.4%	19,801	1.29%	4,429	0.28%	4,182	0.26%	7,954	0.5%	8,768	0.56%	4,809	0.29%	7,936	0.45%	6,446	0.35%	13,635	0.76%	13,949	0.75%	1,317	0.07%	3,777	0.21%	7,098	0.39%	8,943	0.51%	10,266	0.57%	7,567	0.36%	5,775	0.25%	4,558	0.17%	2,397	0.08%	948	0.04%	1,029	0.04%	4,998	0.21%	6,233	0.36%	17,269	1.12%	27,011	1.73%	16,636	1.11%	8,500	0.57%	1,280	0.13%	5,913	0.61%	144	0.01%	3,618	0.36%	8,386	0.83%
應收帳款淨額	120,652	6.8%	112,716	6.99%	117,746	7.12%	96,110	5.91%	104,778	6.96%	127,537	8.2%	95,680	6%	105,091	6.41%	124,596	7.62%	137,312	7.96%	119,091	6.85%	133,050	7.68%	114,373	6.85%	108,928	6.57%	108,284	6.5%	141,966	8.73%	168,713	10.52%	105,017	6.6%	91,544	5.88%	118,425	7.8%	76,962	5.03%	91,934	5.86%	106,006	6.63%	105,325	6.68%	115,911	7.47%	156,522	9.38%	147,474	8.4%	162,091	8.84%	141,947	7.86%	189,933	10.22%	206,477	11.38%	208,180	11.76%	232,809	12.89%	214,842	12.28%	184,409	10.17%	160,231	7.6%	162,127	6.95%	405,148	15.31%	778,788	27.6%	581,353	23.43%	523,976	22.66%	848,591	35.98%	274,664	15.89%	134,763	8.73%	149,788	9.57%	101,821	6.8%	112,314	7.56%	109,326	10.69%	147,497	15.18%	169,922	17.04%	146,055	14.35%	165,328	16.3%
其他應收款	7,327	0.41%	5,488	0.34%	1,715	0.1%	19,662	1.21%	18,845	1.25%	731	0.05%	51,401	3.22%	1,519	0.09%	1,143	0.07%	1,232	0.07%	1,666	0.1%	724	0.04%	398	0.02%	303	0.02%	4,797	0.29%	173	0.01%	423	0.03%	344	0.02%	3,455	0.22%	465	0.03%	269	0.02%	653	0.04%	1,286	0.08%	1,395	0.09%	1,851	0.12%	6,039	0.36%	11,448	0.65%	14,253	0.78%
本期所得稅資產	138	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	320	0.02%	312	0.02%	76	0%	94	0.01%	963	0.06%	951	0.06%	948	0.06%	900	0.06%	1,251	0.08%	1,239	0.08%	1,183	0.08%	364	0.02%	1,273	0.08%	1,273	0.08%	0	0%	0	0%	0	0%	15	0%									0	0%							5,642	0.21%	0	0%	0	0%	0	0%	479	0.02%	3,001	0.17%	3,001	0.19%	3,001	0.19%							0	0%
存貨	57,295	3.23%	76,495	4.74%	74,580	4.51%	81,266	5%	70,013	4.65%	84,926	5.46%	95,609	5.99%	115,065	7.02%	115,081	7.04%	147,679	8.56%	157,355	9.05%	162,890	9.4%	164,735	9.87%	176,100	10.62%	182,436	10.95%	149,796	9.22%	111,343	6.94%	139,320	8.76%	116,794	7.5%	90,233	5.94%	106,881	6.98%	97,747	6.23%	106,434	6.66%	97,154	6.17%	109,274	7.04%	126,126	7.56%	126,017	7.17%	122,800	6.7%	126,541	7.01%	181,239	9.75%	145,406	8.02%	133,411	7.54%	100,952	5.59%	114,960	6.57%	118,503	6.54%	142,178	6.75%	139,358	5.97%	220,034	8.31%	153,177	5.43%	123,102	4.96%	119,892	5.18%	144,379	6.12%	112,995	6.54%	134,020	8.68%	146,846	9.38%	163,752	10.94%	145,659	9.8%	134,299	13.14%	116,638	12%	141,433	14.18%	148,343	14.58%	140,038	13.8%
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		35,782	2.14%	42,858	2.44%	41,792	2.28%	43,529	2.41%	51,096	2.75%	60,556	3.34%	43,157	2.44%	73,469	4.07%	32,835	1.88%	19,440	1.07%	29,767	1.41%	32,787	1.4%	22,179	0.84%	582	0.02%	524	0.02%	529	0.02%	7,705	0.33%	499	0.03%	509	0.03%	511	0.03%	498	0.03%	0		0		484	0.05%	484	0.05%	0		0
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	0	0%	36,755	2.44%	64,619	4.15%	0	0%					13,410	0.78%	13,410	0.77%
待出售非流動資產(或處分群組)	0	0%	0	0%	0	0%	0	0%	36,755	2.44%	64,619	4.15%	0	0%					13,410	0.78%	13,410	0.77%
其他流動資產	7,305	0.41%	8,464	0.52%	6,694	0.4%	7,792	0.48%	7,397	0.49%	7,382	0.47%	6,115	0.38%	5,511	0.34%	5,652	0.35%	5,829	0.34%	5,737	0.33%	14,056	0.81%	18,463	1.11%	50,125	3.02%	54,543	3.27%	27,223	1.67%	30,251	1.89%	32,083	2.02%	56,541	3.63%	58,071	3.82%	58,762	3.84%	59,024	3.76%	78,004	4.88%	31,624	2.01%	96,705	6.23%	61,141	3.66%	80,968	4.61%	81,659	4.45%	23,535	1.3%	23,492	1.26%	23,493	1.3%	92	0.01%	94	0.01%	80	0%	17,305	0.95%	271	0.01%	2,673	0.11%	19,694	0.74%	14,941	0.53%	10,370	0.42%	60,763	2.63%	53,461	2.27%	10,708	0.62%	15,437	1%	4,363	0.28%	9,973	0.67%	11,787	0.79%	32,729	3.2%	29,771	3.06%	33,306	3.34%	12,721	1.25%	20,936	2.06%
其他流動資產－其他	7,305	0.41%	8,464	0.52%	6,694	0.4%	7,792	0.48%	7,397	0.49%	7,382	0.47%	6,115	0.38%	5,511	0.34%	5,652	0.35%	5,829	0.34%	5,737	0.33%	14,056	0.81%	18,463	1.11%	20,245	1.22%	24,640	1.48%	27,223	1.67%	25,874	1.61%	27,814	1.75%	26,911	1.73%	27,846	1.83%	28,782	1.88%	27,984	1.78%	31,414	1.96%	31,624	2.01%	35,275	2.27%	91	0.01%	48	0%	49	0%	135	0.01%	92	0%	93	0.01%	92	0.01%	94	0.01%	80	0%	1,168	0.06%	271	0.01%	272	0.01%	696	0.03%	9,064	0.32%	8,366	0.34%	8,944	0.39%	1,417	0.06%	8,247	0.48%	9,548	0.62%	4,363	0.28%	9,973	0.67%			14,269	1.4%	29,771	3.06%	33,306	3.34%			10,782	1.06%
流動資產合計	699,972	39.45%	561,242	34.78%	650,447	39.32%	629,491	38.7%	553,792	36.8%	580,906	37.35%	550,888	34.53%	553,573	33.76%	560,751	34.29%	630,367	36.53%	636,458	36.62%	629,708	36.35%	568,100	34.05%	577,402	34.81%	583,911	35.05%	531,082	32.68%	506,453	31.57%	505,309	31.78%	463,401	29.75%	429,099	28.26%	425,280	27.78%	439,681	28.04%	436,669	27.31%	395,381	25.09%	407,327	26.24%	503,008	30.14%	547,044	31.14%	603,874	32.93%	564,703	31.27%	649,873	34.98%	651,797	35.94%	657,403	37.15%	732,222	40.53%	764,736	43.7%	826,674	45.61%	1,155,043	54.8%	1,438,383	61.62%	1,752,643	66.21%	1,970,487	69.82%	1,681,124	67.74%	1,540,931	66.63%	1,401,257	59.42%	761,501	44.05%	748,041	48.47%	841,399	53.76%	840,541	56.16%	858,383	57.76%	403,544	39.47%	425,983	43.84%	511,922	51.34%	539,832	53.05%	543,667	53.59%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	113,192	6.38%	141,889	8.79%	131,662	7.96%	141,707	8.71%	91,109	6.05%	95,263	6.13%	96,892	6.07%	124,247	7.58%	107,345	6.56%	115,541	6.7%	109,029	6.27%	77,576	4.48%	70,917	4.25%	50,434	3.04%	38,077	2.29%	40,944	2.52%	36,345	2.27%	25,293	1.59%	27,021	1.73%	15,660	1.03%	19,988	1.31%	24,507	1.56%	26,727	1.67%	26,016	1.65%	16,216	1.04%	22,110	1.32%	25,158	1.43%	23,575	1.29%
透過其他綜合損益按公允價值衡量之金融資產－非流動	9,476	0.53%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,870	0.22%	3,870	0.21%
按攤銷後成本衡量之金融資產－非流動	1,932	0.11%
不動產、廠房及設備	813,812	45.86%	794,391	49.23%	799,605	48.34%	772,138	47.47%	776,045	51.56%	792,964	50.99%	794,344	49.79%	808,446	49.3%	815,884	49.89%	829,233	48.05%	840,215	48.34%	859,418	49.61%	863,034	51.72%	868,546	52.36%	879,366	52.78%	873,498	53.74%	888,117	55.35%	889,809	55.96%	897,560	57.63%	912,023	60.07%	927,384	60.58%	944,792	60.25%	966,303	60.44%	969,331	61.52%	968,799	62.4%	992,607	59.47%	1,018,800	58%	1,040,814	56.76%	1,049,766	58.14%	1,015,258	54.64%	1,047,248	57.74%	988,407	55.85%	966,341	53.49%	882,321	50.42%	883,406	48.74%	869,102	41.23%	834,896	35.77%	822,001	31.05%	774,058	27.43%	724,093	29.18%	695,833	30.09%	671,672	28.48%	672,511	38.9%	647,825	41.98%	578,029	36.93%	358,497	23.95%	326,803	21.99%	328,416	32.12%	307,744	31.67%	261,797	26.25%	253,137	24.88%	243,943	24.05%
使用權資產	38,074	2.15%	39,074	2.42%	39,020	2.36%	39,311	2.42%	39,165	2.6%	40,571	2.61%	39,941	2.5%	40,569	2.47%	41,312	2.53%	43,496	2.52%	43,810	2.52%	45,103	2.6%	44,101	2.64%	44,341	2.67%	44,131	2.65%	45,045	2.77%	46,035	2.87%	45,530	2.86%	45,339	2.91%	46,718	3.08%	47,934	3.13%	48,199	3.07%	50,857	3.18%	52,680	3.34%	0		0		0		0		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	17,659	1%	18,027	1.12%	17,910	1.08%	17,953	1.1%	17,799	1.18%	18,351	1.18%	82,804	5.19%	83,844	5.11%	84,157	5.15%	84,859	4.92%	85,130	4.9%	99,270	5.73%	98,989	5.93%	97,234	5.86%	97,672	5.86%	98,241	6.04%	98,820	6.16%	98,735	6.21%	98,778	6.34%	99,505	6.55%	100,158	6.54%	100,787	6.43%	102,055	6.38%	102,765	6.52%	102,660	6.61%	102,904	6.17%	104,123	5.93%	106,828	5.83%	106,839	5.92%	83,607	4.5%					0	0%	0	0%	0	0%	0	0%	0	0%	11,854	0.45%	11,884	0.42%	11,915	0.48%	11,945	0.52%	0	0%	0	0%	0	0%	0	0%	154,117	10.3%	154,117	10.37%	154,117	15.07%	154,117	15.86%	154,117	15.45%	154,117	15.14%	154,117	15.19%
無形資產	1,281	0.07%	1,466	0.09%	1,382	0.08%	1,566	0.1%	1,750	0.12%	1,934	0.12%	2,507	0.16%	2,334	0.14%	2,438	0.15%	2,457	0.14%	2,450	0.14%	1,339	0.08%	1,579	0.09%	1,825	0.11%	909	0.05%	1,205	0.07%	1,502	0.09%	1,672	0.11%	1,587	0.1%	1,879	0.12%	2,170	0.14%	2,462	0.16%	9,729	0.61%	11,218	0.71%	12,413	0.8%	13,748	0.82%	15,202	0.87%	19,133	1.04%	20,242	1.12%	34,066	1.83%	35,354	1.95%	36,662	2.07%	37,498	2.08%	38,007	2.17%	40,221	2.22%	1,042	0.05%	1,253	0.05%	1,487	0.06%	1,769	0.06%	2,102	0.08%	2,459	0.11%	2,812	0.12%	2,998	0.17%	2,874	0.19%	2,931	0.19%	2,527	0.17%	2,820	0.19%	0		3,412	0.35%	3,700	0.37%	3,964	0.39%	0
遞延所得稅資產	9,596	0.54%	9,444	0.59%	9,673	0.58%	10,310	0.63%	17,253	1.15%	19,264	1.24%	21,983	1.38%	19,867	1.21%	21,091	1.29%	19,136	1.11%	19,983	1.15%	18,826	1.09%	21,264	1.27%	14,196	0.86%	15,515	0.93%	18,032	1.11%	20,540	1.28%	23,411	1.47%	23,421	1.5%	13,165	0.87%	7,801	0.51%	7,734	0.49%	6,054	0.38%	7,569	0.48%	6,403	0.41%	7,073	0.42%	5,538	0.32%	4,865	0.27%	4,828	0.27%	7,101	0.38%	6,377	0.35%	5,685	0.32%	4,033	0.22%	2,031	0.12%	2,463	0.14%	1,479	0.07%	888	0.04%	885	0.03%	7,188	0.25%	4,501	0.18%	3,498	0.15%	4,261	0.18%	7,644	0.44%	6,785	0.44%	6,691	0.43%	6,373	0.43%	6,178	0.42%	5,630	0.55%	5,630	0.58%	5,189	0.52%	5,211	0.51%	5,902	0.58%
其他非流動資產	69,496	3.92%	47,989	2.97%	4,486	0.27%	14,031	0.86%	8,102	0.54%	6,002	0.39%	5,978	0.37%	6,831	0.42%	2,373	0.15%	529	0.03%	887	0.05%	973	0.06%	527	0.03%	4,772	0.29%	6,469	0.39%	17,286	1.06%	6,621	0.41%	320	0.02%	337	0.02%	237	0.02%	96	0.01%	87	0.01%	460	0.03%	10,640	0.68%	38,744	2.5%	27,688	1.66%	36,936	2.1%	30,627	1.67%
預付設備款	63,721	3.59%	44,336	2.75%	835	0.05%	10,377	0.64%	4,451	0.3%	4,240	0.27%	4,217	0.26%	4,488	0.27%	0	0%	450	0.03%	808	0.05%	894	0.05%	450	0.03%	4,695	0.28%	6,421	0.39%	17,236	1.06%	6,571	0.41%	234	0.01%	252	0.02%	151	0.01%	9	0%	0	0%	360	0.02%	10,540	0.67%	14,568	0.94%	390	0.02%	2,640	0.15%	0	0%	0	0%	476	0.03%	3,307	0.18%	2,999	0.17%	1,931	0.11%	2,357	0.13%	1,931	0.11%	359	0.02%	359	0.02%	450	0.02%
存出保證金	49	0%	73	0%	71	0%	74	0%	71	0%	72	0%	71	0%	653	0.04%	683	0.04%	79	0%	79	0%	79	0%	77	0%	77	0%	48	0%	50	0%	50	0%	86	0.01%	85	0.01%	86	0.01%	87	0.01%	87	0.01%	100	0.01%	100	0.01%	5,101	0.33%	6,378	0.38%	6,327	0.36%	6,467	0.35%	7,677	0.43%	7,867	0.42%	4,555	0.25%	4,539	0.26%	4,471	0.25%	4,315	0.25%	4,309	0.24%	3,459	0.16%	3,317	0.14%	3,574	0.14%	3,474	0.12%	4,165	0.17%	3,942	0.17%	219,147	9.29%	224,944	13.01%
淨確定福利資產-非流動	5,677	0.32%	3,580	0.22%	3,580	0.22%	3,580	0.22%	3,580	0.24%	1,690	0.11%	1,690	0.11%	1,690	0.1%	1,690	0.1%
其他非流動資產－其他	49	0%																																																									0	0%	0	0%					1,264	0.07%	1,394	0.08%			0	0%	10	0%	10	0%	0	0%	24	0%	25	0%	75	0%	77,935	5.05%	76,004	4.86%	75,442	5.04%	77,266	5.2%			16,128	1.66%	1,608	0.16%	1,681	0.17%
非流動資產合計	1,074,518	60.55%	1,052,280	65.22%	1,003,738	60.68%	997,016	61.3%	951,223	63.2%	974,349	62.65%	1,044,449	65.47%	1,086,138	66.24%	1,074,600	65.71%	1,095,251	63.47%	1,101,504	63.38%	1,102,505	63.65%	1,100,411	65.95%	1,081,348	65.19%	1,082,139	64.95%	1,094,251	67.32%	1,097,980	68.43%	1,084,770	68.22%	1,094,043	70.25%	1,089,187	71.74%	1,105,531	72.22%	1,128,568	71.96%	1,162,185	72.69%	1,180,219	74.91%	1,145,235	73.76%	1,166,130	69.86%	1,209,627	68.86%	1,229,712	67.07%	1,240,974	68.73%	1,208,214	65.02%	1,161,855	64.06%	1,112,354	62.85%	1,074,484	59.47%	985,308	56.3%	985,914	54.39%	952,722	45.2%	895,846	38.38%	894,360	33.79%	851,664	30.18%	800,516	32.26%	771,806	33.37%	957,109	40.58%	967,147	55.95%	795,156	51.53%	723,757	46.24%	656,231	43.84%	627,798	42.24%	618,889	60.53%	545,780	56.16%	485,281	48.66%	477,791	46.95%	470,845	46.41%
資產總計	1,774,490	100%	1,613,522	100%	1,654,185	100%	1,626,507	100%	1,505,015	100%	1,555,255	100%	1,595,337	100%	1,639,711	100%	1,635,351	100%	1,725,618	100%	1,737,962	100%	1,732,213	100%	1,668,511	100%	1,658,750	100%	1,666,050	100%	1,625,333	100%	1,604,433	100%	1,590,079	100%	1,557,444	100%	1,518,286	100%	1,530,811	100%	1,568,249	100%	1,598,854	100%	1,575,600	100%	1,552,562	100%	1,669,138	100%	1,756,671	100%	1,833,586	100%	1,805,677	100%	1,858,087	100%	1,813,652	100%	1,769,757	100%	1,806,706	100%	1,750,044	100%	1,812,588	100%	2,107,765	100%	2,334,229	100%	2,647,003	100%	2,822,151	100%	2,481,640	100%	2,312,737	100%	2,358,366	100%	1,728,648	100%	1,543,197	100%	1,565,156	100%	1,496,772	100%	1,486,181	100%	1,022,433	100%	971,763	100%	997,203	100%	1,017,623	100%	1,014,512	100%
負債及權益
負債
流動負債
短期借款	180,000	10.14%	20,000	1.24%	20,000	1.21%	20,000	1.23%	0	0%	60,000	3.86%	20,000	1.25%	35,000	2.13%	30,000	1.83%	50,000	2.9%	0		0	0%	0	0%	35,000	2.11%	0	0%	90,261	5.55%	90,263	5.63%	90,256	5.68%	73,352	4.71%	73,915	4.87%	43,961	2.87%	42,957	2.74%	3,075	0.19%	0	0%	0	0%	10,000	0.6%	14,593	0.83%	119,721	6.53%	128,478	7.12%	218,267	11.75%	197,304	10.88%	156,104	8.82%	159,273	8.82%	60,000	3.43%	40,000	2.21%	0	0%	170,000	7.28%	180,000	6.8%	0	0%	499	0.02%	40,511	1.75%	80,000	3.39%	230	0.01%	218	0.01%	479	0.03%	263	0.02%	485	0.03%	60,481	5.92%	466	0.05%	10,466	1.05%	0	0%	0	0%
合約負債－流動	11,859	0.67%	15,996	0.99%	22,453	1.36%	20,425	1.26%	17,879	1.19%	16,895	1.09%	26,815	1.68%	32,164	1.96%	24,311	1.49%	53,915	3.12%	51,203	2.95%	45,412	2.62%	20,889	1.25%	27,620	1.67%	28,960	1.74%	27,905	1.72%	15,286	0.95%	20,063	1.26%	16,065	1.03%	31,999	2.11%	31,685	2.07%	6,218	0.4%	7,274	0.45%	4,300	0.27%	16,965	1.09%	29,105	1.74%	30,221	1.72%	24,763	1.35%
應付帳款	8,759	0.49%	10,019	0.62%	16,015	0.97%	12,562	0.77%	10,577	0.7%	8,865	0.57%	12,707	0.8%	16,791	1.02%	13,953	0.85%	26,363	1.53%	32,454	1.87%	33,160	1.91%	32,933	1.97%	33,863	2.04%	77,923	4.68%	55,065	3.39%	35,163	2.19%	65,060	4.09%	56,207	3.61%	19,451	1.28%	31,320	2.05%	20,766	1.32%	25,161	1.57%	17,916	1.14%	28,786	1.85%	45,007	2.7%	49,450	2.81%	34,143	1.86%	36,909	2.04%	40,983	2.21%	56,930	3.14%	38,711	2.19%	29,688	1.64%	31,760	1.81%	24,708	1.36%	22,649	1.07%	28,609	1.23%	164,681	6.22%	249,545	8.84%	161,412	6.5%	191,612	8.29%	419,601	17.79%	148,627	8.6%	46,622	3.02%	38,694	2.47%	35,389	2.36%	30,958	2.08%	24,209	2.37%	18,640	1.92%	35,726	3.58%	31,881	3.13%	32,349	3.19%
其他應付款	53,334	3.01%	42,947	2.66%	105,585	6.38%	108,533	6.67%	55,807	3.71%	33,697	2.17%	123,094	7.72%	119,393	7.28%	66,192	4.05%	55,425	3.21%	128,146	7.37%	124,968	7.21%	61,979	3.71%	47,745	2.88%	88,748	5.33%	36,563	2.25%	52,117	3.25%	36,691	2.31%	56,899	3.65%	23,865	1.57%	39,089	2.55%	95,389	6.08%	63,358	3.96%	28,274	1.79%	40,234	2.59%	35,224	2.11%	63,812	3.63%	30,268	1.65%
本期所得稅負債	198	0.01%	468	0.03%	954	0.06%	5,691	0.35%	2,849	0.19%	3,294	0.21%	3,078	0.19%	17,893	1.09%	14,485	0.89%	11,348	0.66%	9,810	0.56%	10,042	0.58%	5,133	0.31%	3,439	0.21%	50	0%	0	0%	12	0%	10	0%	0	0%	5	0%	8	0%	0	0%	460	0.03%	391	0.02%	0	0%	319	0.02%	1,626	0.09%	1,562	0.09%	1,042	0.06%	372	0.02%	3,100	0.17%	28,140	1.59%	27,022	1.5%	27,505	1.57%	52,209	2.88%	120,477	5.72%	98,692	4.23%	131,018	4.95%	134,790	4.78%	128,410	5.17%	94,436	4.08%	57,777	2.45%	22,085	1.28%	12,384	0.8%	10,590	0.68%	750	0.05%	1,775	0.12%			0	0%	2,900	0.29%	2,901	0.29%
負債準備－流動	11,778	0.66%	12,068	0.75%	12,560	0.76%	12,397	0.76%	13,368	0.89%	14,767	0.95%	14,852	0.93%	14,716	0.9%	16,652	1.02%	19,408	1.12%	19,002	1.09%	20,348	1.17%	18,339	1.1%	18,867	1.14%	18,654	1.12%	17,128	1.05%	16,428	1.02%	14,806	0.93%	13,293	0.85%	12,227	0.81%	12,520	0.82%	13,751	0.88%	15,156	0.95%	15,721	1%	15,183	0.98%	17,340	1.04%	16,990	0.97%	16,139	0.88%	15,377	0.85%	15,545	0.84%	15,043	0.83%	15,400	0.87%	15,053	0.83%	17,171	0.98%	17,505	0.97%	16,751	0.79%	16,658	0.71%	25,652	0.97%	20,378	0.72%	19,266	0.78%	19,463	0.84%	19,244	0.82%	15,875	0.92%	14,928	0.97%	13,780	0.88%	10,927	0.73%	11,678	0.79%			14,693	1.51%	11,060	1.11%	12,179	1.2%
租賃負債－流動	4,092	0.23%	979	0.06%	958	0.06%	947	0.06%	925	0.06%	940	0.06%	908	0.06%	673	0.04%	1,064	0.07%	4,462	0.26%	4,331	0.25%	4,378	0.25%	4,205	0.25%	4,153	0.25%	637	0.04%	658	0.04%	684	0.04%	746	0.05%	812	0.05%	905	0.06%	954	0.06%	1,650	0.11%	1,380	0.09%	1,252	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	17,807	1%	11,587	0.72%	10,509	0.64%	9,070	0.56%	9,029	0.6%	14,941	0.96%	14,316	0.9%	14,297	0.87%	14,275	0.87%	18,494	1.07%	18,527	1.07%	18,370	1.06%	18,235	1.09%	18,620	1.12%	18,340	1.1%	8,192	0.5%	8,258	0.51%	8,885	0.56%	8,314	0.53%	9,282	0.61%	9,076	0.59%	7,312	0.47%	5,268	0.33%	9,850	0.63%	3,786	0.24%	4,681	0.28%	14,309	0.81%	1,693	0.09%
一年或一營業週期內到期長期負債	15,512	0.87%	10,319	0.64%	9,710	0.59%	8,333	0.51%	8,333	0.55%	14,216	0.91%	13,575	0.85%	13,575	0.83%	13,575	0.83%	17,692	1.03%	17,692	1.02%	17,692	1.02%	17,692	1.06%	17,693	1.07%	17,693	1.06%	7,693	0.47%	7,692	0.48%	7,692	0.48%	7,692	0.49%	7,692	0.51%	7,692	0.5%	6,410	0.41%	4,487	0.28%	4,396	0.28%	2,430	0.16%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	42,858	1.85%	289,744	12.29%	288,248	16.67%	0	0%	0	0%	0	0%	0	0%	447	0.04%	447	0.05%	447	0.04%	447	0.04%	447	0.04%
一年或一營業週期內到期長期借款	15,512	0.87%	10,319	0.64%	9,710	0.59%	8,333	0.51%	8,333	0.55%	14,216	0.91%	13,575	0.85%	13,575	0.83%	13,575	0.83%
其他流動負債－其他	2,295	0.13%	1,268	0.08%	799	0.05%	737	0.05%	696	0.05%	725	0.05%	741	0.05%	722	0.04%	700	0.04%	802	0.05%	835	0.05%	678	0.04%	543	0.03%	927	0.06%	647	0.04%	499	0.03%	566	0.04%	1,193	0.08%	622	0.04%	1,590	0.1%	1,384	0.09%	902	0.06%	781	0.05%	5,454	0.35%	1,356	0.09%	1,704	0.1%	1,306	0.07%	1,070	0.06%	3,568	0.2%	1,417	0.08%	2,115	0.12%	1,167	0.07%	1,736	0.1%	2,467	0.14%	3,318	0.18%	1,253	0.06%	3,656	0.16%	2,795	0.11%	7,834	0.28%	5,753	0.23%	4,817	0.21%	1,657	0.07%	53,992	3.12%	64,812	4.2%	70,360	4.5%	63,483	4.24%	57,513	3.87%	11,266	1.1%	47,106	4.85%	52,181	5.23%	33,037	3.25%	16,660	1.64%
流動負債合計	287,827	16.22%	114,064	7.07%	189,034	11.43%	189,625	11.66%	110,434	7.34%	153,399	9.86%	215,770	13.53%	250,927	15.3%	180,932	11.06%	239,415	13.87%	263,473	15.16%	256,750	14.82%	162,232	9.72%	190,230	11.47%	233,452	14.01%	235,772	14.51%	220,978	13.77%	239,555	15.07%	224,950	14.44%	171,649	11.31%	168,770	11.02%	188,392	12.01%	122,238	7.65%	77,774	4.94%	105,318	6.78%	142,251	8.52%	191,231	10.89%	228,389	12.46%	251,284	13.92%	382,229	20.57%	349,799	19.29%	295,980	16.72%	300,540	16.63%	205,040	11.72%	234,629	12.94%	233,792	11.09%	548,559	23.5%	768,807	29.04%	976,996	34.62%	585,604	23.6%	595,406	25.74%	1,057,565	44.84%	632,532	36.59%	192,571	12.48%	218,584	13.97%	183,722	12.27%	169,326	11.39%	213,477	20.88%	154,323	15.88%	157,077	15.75%	170,639	16.77%	120,590	11.89%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	286,768	18.58%	285,495	18.24%	284,202	18.99%	276,070	18.58%	0		0	0%	0	0%	0	0%	0
長期借款	121,357	6.84%	101,427	6.29%	74,944	4.53%	58,974	3.63%	60,897	4.05%	84,879	5.46%	88,273	5.53%	91,667	5.59%	95,060	5.81%	118,013	6.84%	122,436	7.04%	126,859	7.32%	131,282	7.87%	135,704	8.18%	140,128	8.41%	82,051	5.05%	83,974	5.23%	85,897	5.4%	87,821	5.64%	89,744	5.91%	91,667	5.99%	93,590	5.97%	95,513	5.97%	100,184	6.36%	102,042	6.57%	131,052	7.85%	134,450	7.65%	155,777	8.5%	100,000	5.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,866	0.28%	2,978	0.31%	3,089	0.31%	3,200	0.31%	3,313	0.33%
遞延所得稅負債	7,612	0.43%	8,164	0.51%	8,454	0.51%	7,803	0.48%	9,043	0.6%	9,986	0.64%	9,081	0.57%	9,419	0.57%	9,521	0.58%	11,065	0.64%	10,476	0.6%	11,609	0.67%	10,091	0.6%	10,016	0.6%	10,025	0.6%	10,091	0.62%	10,438	0.65%	7,420	0.47%	7,308	0.47%	7,401	0.49%	8,065	0.53%	7,533	0.48%	8,276	0.52%	8,656	0.55%	7,707	0.5%	7,656	0.46%	7,878	0.45%	7,955	0.43%	7,630	0.42%	7,610	0.41%	7,519	0.41%	7,348	0.42%	9,864	0.55%	14,693	0.84%	16,878	0.93%	19,009	0.9%	21,199	0.91%	124,344	4.7%	108,955	3.86%	75,273	3.03%	53,719	2.32%	19,837	0.84%	17,205	1%	15,411	1%	18,679	1.19%	13,497	0.9%	14,068	0.95%			9,587	0.99%	11,647	1.17%	13,225	1.3%
租賃負債－非流動	16,218	0.91%	20,233	1.25%	20,004	1.21%	19,909	1.22%	19,459	1.29%	20,541	1.32%	20,031	1.26%	19,685	1.2%	19,546	1.2%	21,609	1.25%	21,640	1.25%	21,959	1.27%	21,166	1.27%	21,586	1.3%	24,487	1.47%	24,565	1.51%	24,685	1.54%	24,581	1.55%	24,214	1.55%	24,504	1.61%	24,736	1.62%	27,750	1.77%	29,294	1.83%	30,378	1.93%	0		0		0		0		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	30,666	1.73%	31,040	1.92%	30,795	1.86%	30,829	1.9%	30,525	2.03%	32,086	2.06%	31,415	1.97%	32,768	2%	32,880	2.01%	37,775	2.19%	38,937	2.24%	43,601	2.52%	55,341	3.32%	55,396	3.34%	57,429	3.45%	58,937	3.63%	60,468	3.77%	59,375	3.73%	59,953	3.85%	61,720	4.07%	63,354	4.14%	62,554	3.99%	65,246	4.08%	66,966	4.25%	67,257	4.33%	76,518	4.58%	78,713	4.48%	80,522	4.39%
長期遞延收入	30,448	1.72%	31,040	1.92%	30,795	1.86%	30,829	1.9%	30,525	2.03%	31,430	2.02%	30,759	1.93%	32,112	1.96%	32,224	1.97%	33,104	1.92%	33,246	1.91%	34,130	1.97%	33,279	1.99%	33,370	2.01%	33,781	2.03%	34,421	2.12%	35,077	2.19%	34,582	2.17%	34,307	2.2%	35,220	2.32%	36,007	2.35%	36,752	2.34%	38,616	2.42%	39,508	2.51%	38,971	2.51%	39,045	2.34%	40,832	2.32%	41,726	2.28%
存入保證金	218	0.01%	0	0%	0	0%	0	0%	0	0%	656	0.04%	656	0.04%	656	0.04%	656	0.04%	656	0.04%	807	0.05%	807	0.05%	822	0.05%	169	0.01%	919	0.06%	916	0.06%	919	0.06%	919	0.06%	919	0.06%	919	0.06%	912	0.06%	765	0.05%	765	0.05%	765	0.05%	765	0.05%	1,051	0.06%	1,060	0.06%	1,003	0.05%	995	0.06%	1,054	0.06%	5	0%	5	0%	1,580	0.09%	1,580	0.09%	1,580	0.09%	1,580	0.07%	1,580	0.07%	1,580	0.06%	1,580	0.06%	1,580	0.06%	1,580	0.07%	1,595	0.07%
非流動負債合計	175,853	9.91%	160,864	9.97%	134,197	8.11%	117,515	7.22%	119,924	7.97%	147,492	9.48%	148,800	9.33%	153,539	9.36%	157,007	9.6%	188,462	10.92%	193,489	11.13%	204,028	11.78%	217,880	13.06%	222,702	13.43%	232,069	13.93%	175,644	10.81%	179,565	11.19%	177,273	11.15%	179,296	11.51%	183,369	12.08%	187,822	12.27%	191,427	12.21%	198,329	12.4%	206,184	13.09%	177,006	11.4%	215,226	12.89%	221,041	12.58%	244,254	13.32%	188,327	10.43%	85,277	4.59%	84,264	4.65%	84,058	4.75%	90,842	5.03%	95,849	5.48%	100,187	5.53%	104,256	4.95%	111,963	4.8%	214,564	8.11%	197,891	7.01%	165,675	6.68%	145,387	6.29%	107,681	4.57%	104,370	6.04%	390,246	25.29%	393,358	25.13%	385,808	25.78%	380,465	25.6%	103,483	10.12%	149,297	15.36%	144,368	14.48%	153,711	15.1%	149,415	14.73%
負債總計	463,680	26.13%	274,928	17.04%	323,231	19.54%	307,140	18.88%	230,358	15.31%	300,891	19.35%	364,570	22.85%	404,466	24.67%	337,939	20.66%	427,877	24.8%	456,962	26.29%	460,778	26.6%	380,112	22.78%	412,932	24.89%	465,521	27.94%	411,416	25.31%	400,543	24.96%	416,828	26.21%	404,246	25.96%	355,018	23.38%	356,592	23.29%	379,819	24.22%	320,567	20.05%	283,958	18.02%	282,324	18.18%	357,477	21.42%	412,272	23.47%	472,643	25.78%	439,611	24.35%	467,506	25.16%	434,063	23.93%	380,038	21.47%	391,382	21.66%	300,889	17.19%	334,816	18.47%	338,048	16.04%	660,522	28.3%	983,371	37.15%	1,174,887	41.63%	751,279	30.27%	740,793	32.03%	1,165,246	49.41%	736,902	42.63%	582,817	37.77%	611,942	39.1%	569,530	38.05%	549,791	36.99%	316,960	31%	303,620	31.24%	301,445	30.23%	324,350	31.87%	270,005	26.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	550,065	31%	550,065	34.09%	550,065	33.25%	550,065	33.82%	550,065	36.55%	550,065	35.37%	550,065	34.48%	550,065	33.55%	550,065	33.64%	570,065	33.04%	570,065	32.8%	570,065	32.91%	570,065	34.17%	570,065	34.37%	570,065	34.22%	570,065	35.07%	570,065	35.53%	570,065	35.85%	570,065	36.6%	570,065	37.55%	570,065	37.24%	570,065	36.35%	633,405	39.62%	673,405	42.74%	673,405	43.37%	673,405	40.34%	687,605	39.14%	687,605	37.5%	687,605	38.08%	672,156	36.17%	672,156	37.06%	672,156	37.98%	672,156	37.2%	623,418	35.62%	623,418	34.39%	623,418	29.58%	623,418	26.71%	623,418	23.55%	623,418	22.09%	597,941	24.09%	578,833	25.03%	450,286	19.09%	450,286	26.05%	450,286	29.18%	450,170	28.76%	450,170	30.08%	450,170	30.29%	349,707	34.2%	349,707	35.99%	349,707	35.07%	349,707	34.37%	349,707	34.47%
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	550,065	31%	550,065	34.09%	550,065	33.25%	550,065	33.82%	550,065	36.55%	550,065	35.37%	550,065	34.48%	550,065	33.55%	550,065	33.64%	570,065	33.04%	570,065	32.8%	570,065	32.91%	570,065	34.17%	570,065	34.37%	570,065	34.22%	570,065	35.07%	570,065	35.53%	570,065	35.85%	570,065	36.6%	570,065	37.55%	570,065	37.24%	570,065	36.35%	633,405	39.62%	673,405	42.74%	673,405	43.37%	673,405	40.34%	687,605	39.14%	687,605	37.5%	687,605	38.08%	687,605	37.01%	687,605	37.91%	672,156	37.98%	672,156	37.2%	672,156	38.41%	672,156	37.08%	623,418	29.58%	623,418	26.71%	623,418	23.55%	623,418	22.09%	623,418	25.12%	597,941	25.85%	450,286	19.09%	450,286	26.05%	450,286	29.18%	450,170	28.76%	450,170	30.08%	450,170	30.29%	349,707	34.2%	349,707	35.99%	349,707	35.07%	349,707	34.37%	349,707	34.47%
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		0
資本公積合計	344,954	19.44%	344,954	21.38%	344,954	20.85%	344,954	21.21%	361,456	24.02%	361,456	23.24%	361,456	22.66%	361,456	22.04%	377,958	23.11%	386,946	22.42%	386,946	22.26%	386,946	22.34%	386,946	23.19%	386,946	23.33%	386,946	23.23%	386,946	23.81%	386,946	24.12%	386,946	24.34%	386,946	24.84%	415,449	27.36%	415,449	27.14%	415,449	26.49%	415,449	25.98%	433,427	27.51%	433,427	27.92%	433,427	25.97%	440,830	25.09%	440,830	24.04%	440,830	24.41%	436,918	23.51%	436,918	24.09%	452,367	25.56%	452,367	25.04%	452,367	25.85%	452,367	24.96%	452,367	21.46%	452,367	19.38%	452,367	17.09%	452,367	16.03%	452,367	18.23%	434,838	18.8%	334,954	14.2%	334,954	19.38%	334,954	21.71%	334,878	21.4%	335,179	22.39%	341,787	23%	223,610	21.87%	223,610	23.01%	223,610	22.42%	223,610	21.97%	222,589	21.94%
保留盈餘
法定盈餘公積	188,533	10.62%	188,533	11.68%	188,533	11.4%	183,166	11.26%	183,166	12.17%	183,166	11.78%	183,166	11.48%	170,844	10.42%	170,844	10.45%	170,844	9.9%	170,844	9.83%	158,268	9.14%	158,268	9.49%	158,268	9.54%	158,268	9.5%	152,727	9.4%	152,727	9.52%	152,727	9.6%	152,727	9.81%	152,727	10.06%	152,727	9.98%	152,727	9.74%	152,727	9.55%	152,727	9.69%	152,727	9.84%	152,727	9.15%	152,727	8.69%	152,727	8.33%
特別盈餘公積	23,285	1.31%	23,285	1.44%	23,285	1.41%	18,372	1.13%	18,372	1.22%	18,372	1.18%	18,372	1.15%	21,418	1.31%	21,418	1.31%	21,418	1.24%	21,418	1.23%	20,083	1.16%	20,083	1.2%	20,083	1.21%	20,083	1.21%	22,844	1.41%	22,844	1.42%	22,844	1.44%	22,844	1.47%	16,803	1.11%	16,803	1.1%	16,803	1.07%	16,803	1.05%	0	0%	0	0%	0	0%	0	0%	1,735	0.09%	1,735	0.1%	1,735	0.09%	1,735	0.1%
未分配盈餘（或待彌補虧損）	218,260	12.3%	243,158	15.07%	239,990	14.51%	240,972	14.82%	184,883	12.28%	159,108	10.23%	143,254	8.98%	148,490	9.06%	195,499	11.95%	174,443	10.11%	148,305	8.53%	149,132	8.61%	174,455	10.46%	133,527	8.05%	87,907	5.28%	102,712	6.32%	91,391	5.7%	64,833	4.08%	47,694	3.06%	32,831	2.16%	42,019	2.74%	54,606	3.48%	74,752	4.68%	327,008	20.75%	311,734	20.08%	331,568	19.86%	442,290	25.18%	458,843	25.02%	455,137	25.21%	476,376	25.64%	462,668	25.51%	470,428	26.58%	510,572	28.26%	540,867	30.91%	563,288	31.08%	682,245	32.37%	586,986	25.15%	559,269	21.13%	477,908	16.93%	590,504	23.79%	468,938	20.28%	330,894	14.03%	132,460	7.66%	104,210	6.75%	96,893	6.19%	76,517	5.11%	76,765	5.17%	67,511	6.6%	38,262	3.94%	65,871	6.61%	62,035	6.1%	127,143	12.53%
保留盈餘合計	430,078	24.24%	454,976	28.2%	451,808	27.31%	442,510	27.21%	386,421	25.68%	360,646	23.19%	344,792	21.61%	340,752	20.78%	387,761	23.71%	366,705	21.25%	340,567	19.6%	327,483	18.91%	352,806	21.14%	311,878	18.8%	266,258	15.98%	278,283	17.12%	266,962	16.64%	240,404	15.12%	223,265	14.34%	202,361	13.33%	211,549	13.82%	224,136	14.29%	244,282	15.28%	479,735	30.45%	464,461	29.92%	484,295	29.01%	595,017	33.87%	613,305	33.45%	609,599	33.76%	630,838	33.95%	617,130	34.03%	620,542	35.06%	660,686	36.57%	690,981	39.48%	713,402	39.36%	792,835	37.61%	697,576	29.88%	669,859	25.31%	588,498	20.85%	658,490	26.53%	536,924	23.22%	398,880	16.91%	200,447	11.6%	166,212	10.77%	158,895	10.15%	138,519	9.25%	138,767	9.34%	129,513	12.67%	100,264	10.32%	127,873	12.82%	124,037	12.19%	182,364	17.98%
其他權益
其他權益合計	(14,287)	-0.81%	(11,401)	-0.71%	(15,873)	-0.96%	(18,162)	-1.12%	(23,285)	-1.55%	(17,803)	-1.14%	(25,546)	-1.6%	(17,028)	-1.04%	(18,372)	-1.12%	(14,602)	-0.85%	(16,578)	-0.95%	(13,059)	-0.75%	(21,418)	-1.28%	(23,071)	-1.39%	(22,740)	-1.36%	(21,377)	-1.32%	(20,083)	-1.25%	(24,164)	-1.52%	(27,078)	-1.74%	(24,607)	-1.62%	(22,844)	-1.49%	(21,220)	-1.35%	(14,849)	-0.93%	(10,674)	-0.68%	(16,803)	-1.08%	(18,425)	-1.1%	(8,179)	-0.47%	(6,111)	-0.33%	779	0.04%	7,642	0.41%	8,362	0.46%	13,629	0.77%	(1,735)	-0.1%	1,107	0.06%	6,252	0.34%	10,930	0.52%	10,179	0.44%	27,826	1.05%	(17,019)	-0.6%	(3,914)	-0.16%	2,241	0.1%	9,000	0.38%	6,059	0.35%	8,928	0.58%	9,271	0.59%	3,374	0.23%	5,666	0.38%	2,643	0.26%	(5,438)	-0.56%	(5,432)	-0.54%	(4,081)	-0.4%	(4,905)	-0.48%
庫藏股票	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(11,373)	-0.66%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(284,251)	-18.04%	284,252	18.31%	261,041	15.64%	370,874	21.11%	370,874	20.23%	370,874	20.54%	370,874	19.96%	370,874	20.45%	370,874	20.96%	370,874	20.53%	370,874	21.19%	370,874	20.46%	109,833	5.21%	109,833	4.71%	109,838	4.15%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,248	0.52%
歸屬於母公司業主之權益合計	1,310,810	73.87%	1,338,594	82.96%	1,330,954	80.46%	1,319,367	81.12%	1,274,657	84.69%	1,254,364	80.65%	1,230,767	77.15%	1,235,245	75.33%	1,297,412	79.34%	1,297,741	75.2%	1,281,000	73.71%	1,271,435	73.4%	1,288,399	77.22%	1,245,818	75.11%	1,200,529	72.06%	1,213,917	74.69%	1,203,890	75.04%	1,173,251	73.79%	1,153,198	74.04%	1,163,268	76.62%	1,174,219	76.71%	1,188,430	75.78%	1,278,287	79.95%	1,291,642	81.98%	1,270,238	81.82%	1,311,661	78.58%	1,344,399	76.53%	1,364,755	74.43%	1,367,939	75.76%	1,392,129	74.92%	1,379,141	76.04%	1,387,820	78.42%	1,412,600	78.19%	1,445,737	82.61%	1,473,303	81.28%	1,769,717	83.96%	1,673,707	71.7%	1,663,632	62.85%	1,647,264	58.37%	1,730,361	69.73%	1,571,944	67.97%	1,193,120	50.59%	991,746	57.37%	960,380	62.23%	953,214	60.9%	927,242	61.95%	936,390	63.01%	705,473	69%	668,143	68.76%	695,758	69.77%	693,273	68.13%	744,507	73.39%
非控制權益	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(3,812)	-0.21%	(1,873)	-0.1%	(1,548)	-0.08%	448	0.02%	1,899	0.11%	2,724	0.15%	3,418	0.2%	4,469	0.25%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
權益總額	1,310,810	73.87%	1,338,594	82.96%	1,330,954	80.46%	1,319,367	81.12%	1,274,657	84.69%	1,254,364	80.65%	1,230,767	77.15%	1,235,245	75.33%	1,297,412	79.34%	1,297,741	75.2%	1,281,000	73.71%	1,271,435	73.4%	1,288,399	77.22%	1,245,818	75.11%	1,200,529	72.06%	1,213,917	74.69%	1,203,890	75.04%	1,173,251	73.79%	1,153,198	74.04%	1,163,268	76.62%	1,174,219	76.71%	1,188,430	75.78%	1,278,287	79.95%	1,291,642	81.98%	1,270,238	81.82%	1,311,661	78.58%	1,344,399	76.53%	1,360,943	74.22%	1,366,066	75.65%	1,390,581	74.84%	1,379,589	76.07%	1,389,719	78.53%	1,415,324	78.34%	1,449,155	82.81%	1,477,772	81.53%	1,769,717	83.96%	1,673,707	71.7%	1,663,632	62.85%	1,647,264	58.37%	1,730,361	69.73%	1,571,944	67.97%	1,193,120	50.59%	991,746	57.37%	960,380	62.23%	953,214	60.9%	927,242	61.95%	936,390	63.01%	705,473	69%	668,143	68.76%	695,758	69.77%	693,273	68.13%	744,507	73.39%
負債及權益總計	1,774,490	100%	1,613,522	100%	1,654,185	100%	1,626,507	100%	1,505,015	100%	1,555,255	100%	1,595,337	100%	1,639,711	100%	1,635,351	100%	1,725,618	100%	1,737,962	100%	1,732,213	100%	1,668,511	100%	1,658,750	100%	1,666,050	100%	1,625,333	100%	1,604,433	100%	1,590,079	100%	1,557,444	100%	1,518,286	100%	1,530,811	100%	1,568,249	100%	1,598,854	100%	1,575,600	100%	1,552,562	100%	1,669,138	100%	1,756,671	100%	1,833,586	100%	1,805,677	100%	1,858,087	100%	1,813,652	100%	1,769,757	100%	1,806,706	100%	1,750,044	100%	1,812,588	100%	2,107,765	100%	2,334,229	100%	2,647,003	100%	2,822,151	100%	2,481,640	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%	2,547.77	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%
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%	464,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,350,000	0.34%	5,350,000	0.34%	4,000,000	0.24%	5,420,000	0.31%	5,420,000	0.3%	5,420,000	0.3%	5,420,000	0.29%	5,420,000	0.3%	5,420,000	0.31%	5,420,000	0.3%	5,420,000	0.31%	5,420,000	0.3%	1,420,000	0.07%	1,420,000	0.06%	1,420,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	300,000	0.03%

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

單井(3490) 截至2024年第1季「流動資產」總計約為NT$6.29億元，相較上一季增加約NT$7,570萬元、相較去年年末增加約NT$7,570萬元

單井(3490) 2024年第1季財報顯示公司「流動資產」總計約NT$6.29億元、約佔整體資產的38.70%。

對比上一季

上一季流動資產總計約NT$5.54億元、約佔整體資產的36.80%。今年第1季相較上一季增加約NT$7,570萬元。

對比去年年末

去年年末流動資產則為NT$5.54億元、約佔整體資產的36.80%。今年第1季相較去年年末增加約NT$7,570萬元。

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	629,491	38.70%	553,792	36.80%	580,906	37.35%	550,888	34.53%	553,573	33.76%	560,751	34.29%	630,367	36.53%	636,458	36.62%	629,708	36.35%	568,100	34.05%	577,402	34.81%	583,911	35.05%	531,082	32.68%	506,453	31.57%	505,309	31.78%	463,401	29.75%	429,099	28.26%	425,280	27.78%	439,681	28.04%	436,669	27.31%	395,381	25.09%	407,327	26.24%	503,008	30.14%	547,044	31.14%	603,874	32.93%	564,703	31.27%	649,873	34.98%	651,797	35.94%	657,403	37.15%	732,222	40.53%	764,736	43.70%	826,674	45.61%	1,155,043	54.80%	1,438,383	61.62%	1,752,643	66.21%	1,970,487	69.82%	1,681,124	67.74%	1,540,931	66.63%	1,401,257	59.42%	761,501	44.05%

非流動資產

單井(3490) 截至2023年第2季「非流動資產」總計約為NT$10.44億元，相較上一季減少約NT$-4,169萬元、相較去年年末減少約NT$-3,015萬元

單井(3490) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.44億元、約佔整體資產的65.47%。

對比上一季

上一季非流動資產總計約NT$10.86億元、約佔整體資產的66.24%。今年第2季相較上一季減少約NT$-4,169萬元。

對比去年年末

去年年末非流動資產則為NT$10.75億元、約佔整體資產的65.71%。今年第2季相較去年年末減少約NT$-3,015萬元。

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	1,044,449	65.47%	1,086,138	66.24%	1,074,600	65.71%	1,095,251	63.47%	1,101,504	63.38%	1,102,505	63.65%	1,100,411	65.95%	1,081,348	65.19%	1,082,139	64.95%	1,094,251	67.32%	1,097,980	68.43%	1,084,770	68.22%	1,094,043	70.25%	1,089,187	71.74%	1,105,531	72.22%	1,128,568	71.96%	1,162,185	72.69%	1,180,219	74.91%	1,145,235	73.76%	1,166,130	69.86%	1,209,627	68.86%	1,229,712	67.07%	1,240,974	68.73%	1,208,214	65.02%	1,161,855	64.06%	1,112,354	62.85%	1,074,484	59.47%	985,308	56.30%	985,914	54.39%	952,722	45.20%	895,846	38.38%	894,360	33.79%	851,664	30.18%	800,516	32.26%	771,806	33.37%	957,109	40.58%	967,147	55.95%	795,156	51.53%	723,757	46.24%	656,231	43.84%

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合併資產負債表

流動資產

非流動資產

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