環天科－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	248,260	27.77%	199,810	23.7%	258,740	30.28%	281,679	32.05%	283,398	30.85%	263,937	28.68%	294,115	32.77%	207,924	22.6%	358,092	32.62%	372,901	33.22%	363,619	32.47%	320,842	28.66%	369,224	31.85%	364,833	31.62%	291,555	25.45%	310,820	27.31%	302,466	26.19%	374,023	31.68%	395,915	34.46%	377,324	32.76%	386,331	32.4%	329,218	26.92%	283,455	24%	321,561	27.26%	343,272	30.25%	302,912	26.76%	296,357	26.59%	294,466	27.19%	283,342	27.72%	268,862	26.72%	264,328	26.47%	322,658	33.06%	309,139	31.98%	292,046	31.01%	252,443	27.34%	239,346	26.97%	244,327	27.97%	189,757	20.41%	145,057	16.69%	160,078	18.61%	167,044	19.16%	146,508	16.47%	170,614	19.22%	202,153	22.37%	253,214	25.18%	212,774	20.52%	211,030	18.28%	316,345	26.46%	330,958	27.41%	275,209	22.68%	241,255	19.21%	234,857	18.81%
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		1,944	0.21%	1,987	0.22%	0	0%	0		0	0%	0	0%	0	0%	0	0%	1,262	0.11%	76,019	6.64%	88,900	7.81%	112,915	9.78%	1,286	0.11%	1,265	0.11%	1,373	0.12%	1,364	0.11%	1,427	0.12%	1,428	0.12%	1,405	0.12%	1,351	0.12%	1,389	0.12%	1,378	0.12%	1,339	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	62,242	6.96%	78,486	9.31%	50,213	5.88%	45,368	5.16%	65,902	7.17%	90,116	9.79%	93,693	10.44%	170,333	18.52%	191,891	17.48%	202,468	18.04%	194,219	17.34%	220,738	19.72%	221,720	19.13%	216,673	18.78%	206,030	17.98%	169,606	14.9%	143,476	12.42%	193,039	16.35%	171,021	14.88%	173,678	15.08%	157,385	13.2%	182,651	14.94%	155,178	13.14%	129,750	11%	120,950	10.66%	122,270	10.8%	97,314	8.73%	92,628	8.55%	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	0	0%	0	0%	0	0%	231	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11	0%	115	0.01%	0	0%	0	0%	266	0.02%	0	0%	248	0.02%	178	0.02%	1,058	0.09%	2,524	0.21%	3,582	0.29%	2,430	0.21%	385	0.03%	171	0.02%	115	0.01%	153	0.01%	215	0.02%	528	0.05%	299	0.03%	143	0.01%	29	0%	46	0%	30	0%	34	0%	135	0.02%	185	0.02%	28	0%	62	0.01%	168	0.02%	173	0.02%	1,091	0.12%	260	0.03%	346	0.04%	415	0.04%	151	0.01%	452	0.04%	2,164	0.18%	1,190	0.1%	1,639	0.14%	1,791	0.14%	2,154	0.17%
應收帳款淨額	59,934	6.7%	30,312	3.59%	23,367	2.73%	25,307	2.88%	43,977	4.79%	29,905	3.25%	16,484	1.84%	34,055	3.7%	33,216	3.03%	20,758	1.85%	27,220	2.43%	40,756	3.64%	47,165	4.07%	49,558	4.3%	53,477	4.67%	47,300	4.16%	78,945	6.84%	40,713	3.45%	48,959	4.26%	46,050	4%	96,229	8.07%	115,643	9.46%	107,711	9.12%	88,121	7.47%	73,087	6.44%	76,265	6.74%	124,194	11.14%	76,198	7.04%	54,124	5.3%	84,817	8.43%	97,385	9.75%	57,998	5.94%	99,633	10.31%	54,498	5.79%	66,008	7.15%	50,643	5.71%	43,895	5.03%	89,820	9.66%	77,521	8.92%	69,403	8.07%	56,711	6.5%	68,888	7.74%	54,791	6.17%	36,008	3.98%	54,507	5.42%	60,962	5.88%	97,373	8.43%	64,875	5.43%	84,367	6.99%	77,790	6.41%	103,896	8.27%	67,339	5.39%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15	0%	10	0%	34	0%	51	0.01%	148	0.01%	0	0%	600	0.06%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	1,004	0.11%	0	0%	0	0%	184	0.02%	0	0%	176	0.02%	22,932	1.92%	22,127	1.83%	71,998	5.93%	72,933	5.81%	64,072	5.13%
其他應收款	2,485	0.28%	3,411	0.4%	3,496	0.41%	3,944	0.45%	3,742	0.41%	2,777	0.3%	3,162	0.35%	5,562	0.6%	7,418	0.68%	7,442	0.66%	17,209	1.54%	3,559	0.32%	18,387	1.59%	2,419	0.21%	8,130	0.71%	1,424	0.13%	2,277	0.2%	8,609	0.73%	4,344	0.38%	2,133	0.19%	2,580	0.22%	4,088	0.33%	3,357	0.28%	4,302	0.36%	2,730	0.24%	2,440	0.22%	1,949	0.17%	1,493	0.14%
存貨	180,528	20.19%	200,519	23.78%	185,267	21.68%	181,832	20.69%	185,150	20.15%	198,137	21.53%	157,892	17.59%	168,924	18.36%	175,626	16%	186,955	16.65%	179,524	16.03%	186,916	16.7%	154,418	13.32%	163,472	14.17%	143,616	12.54%	147,351	12.95%	145,869	12.63%	178,415	15.11%	148,887	12.96%	168,470	14.63%	159,511	13.38%	195,466	15.98%	208,607	17.66%	208,895	17.71%	175,169	15.44%	194,550	17.19%	165,376	14.84%	185,003	17.08%	135,646	13.27%	117,156	11.64%	120,655	12.08%	117,545	12.04%	97,916	10.13%	131,743	13.99%	126,248	13.67%	111,452	12.56%	102,333	11.72%	134,136	14.43%	135,578	15.6%	102,910	11.96%	113,441	13.01%	124,720	14.02%	130,735	14.73%	116,337	12.87%	129,731	12.9%	144,595	13.95%	156,511	13.55%	157,009	13.13%	153,670	12.73%	167,306	13.79%	184,507	14.69%	206,658	16.56%
存貨－製造業	180,528	20.19%	200,519	23.78%	185,267	21.68%	181,832	20.69%	185,150	20.15%	198,137	21.53%	157,892	17.59%	168,924	18.36%	175,626	16%	186,955	16.65%	179,524	16.03%	186,916	16.7%	154,418	13.32%	163,472	14.17%	143,616	12.54%	147,351	12.95%	145,869	12.63%	178,415	15.11%	148,887	12.96%	168,470	14.63%	159,511	13.38%	195,466	15.98%	208,607	17.66%	208,895	17.71%	175,169	15.44%	194,550	17.19%	165,376	14.84%	185,003	17.08%	135,646	13.27%	117,156	11.64%	120,655	12.08%	117,545	12.04%	97,916	10.13%	131,743	13.99%	126,248	13.67%	111,452	12.56%	102,333	11.72%	134,136	14.43%	135,578	15.6%	102,910	11.96%	113,441	13.01%	124,720	14.02%	130,735	14.73%	116,337	12.87%	129,731	12.9%	144,595	13.95%	156,511	13.55%	157,009	13.13%	153,670	12.73%	167,306	13.79%	184,507	14.69%	206,658	16.56%
預付款項	5,970	0.67%	5,763	0.68%	4,420	0.52%	3,932	0.45%	6,132	0.67%	7,284	0.79%	3,659	0.41%	3,963	0.43%	4,449	0.41%	4,021	0.36%	3,267	0.29%	5,348	0.48%	5,761	0.5%	2,501	0.22%	4,095	0.36%	7,088	0.62%	2,723	0.24%	6,141	0.52%	1,969	0.17%	3,706	0.32%	5,818	0.49%	9,058	0.74%	10,422	0.88%	15,002	1.27%	10,864	0.96%	18,346	1.62%	14,855	1.33%	12,578	1.16%	10,186	1%	4,701	0.47%	7,365	0.74%	7,035	0.72%	7,618	0.79%	9,488	1.01%	11,309	1.22%	14,725	1.66%	12,162	1.39%	21,663	2.33%	22,623	2.6%	24,622	2.86%	25,900	2.97%	25,527	2.87%	26,096	2.94%	28,019	3.1%	28,257	2.81%	28,547	2.75%	31,197	2.7%	29,494	2.47%	29,177	2.42%	31,612	2.61%	32,823	2.61%	53,348	4.27%
其他流動資產	2,053	0.23%	3,143	0.37%	4,140	0.48%	2,670	0.3%	2,061	0.22%	1,476	0.16%	1,467	0.16%	2,331	0.25%	1,057	0.1%	1,510	0.13%	1,488	0.13%	1,368	0.12%	869	0.07%	7,908	0.69%	10,064	0.88%	9,391	0.83%	8,372	0.72%	19,169	1.62%	18,303	1.59%	16,276	1.41%	15,018	1.26%	12,913	1.06%	12,323	1.04%	9,810	0.83%	8,611	0.76%	9,589	0.85%	5,777	0.52%	5,019	0.46%	4,452	0.44%	4,134	0.41%	3,845	0.39%	3,496	0.36%	2,191	0.23%	1,433	0.15%	187	0.02%	3,072	0.35%	1,628	0.19%	3,454	0.37%	1,250	0.14%	1,140	0.13%	1,783	0.2%	1,992	0.22%	752	0.08%	1,850	0.2%	1,693	0.17%	2,990	0.29%	2,043	0.18%	1,780	0.15%	191	0.02%	1,128	0.09%	3,779	0.3%	4,682	0.38%
流動資產合計	561,472	62.8%	521,444	61.84%	529,643	61.98%	544,963	62%	590,362	64.26%	595,576	64.71%	572,459	63.78%	593,092	64.48%	771,749	70.3%	796,055	70.92%	786,546	70.23%	779,538	69.65%	817,659	70.53%	808,626	70.09%	792,986	69.22%	782,146	68.73%	797,043	69.02%	821,643	69.59%	790,841	68.83%	790,068	68.6%	826,760	69.34%	854,046	69.84%	784,911	66.45%	779,231	66.06%	736,205	64.88%	727,876	64.3%	707,368	63.46%	668,949	61.76%	614,658	60.13%	595,400	59.16%	579,679	58.06%	549,745	56.32%	537,820	55.63%	503,896	53.5%	475,524	51.5%	425,340	47.94%	410,291	46.98%	449,885	48.39%	388,314	44.67%	368,086	42.78%	371,515	42.6%	390,572	43.9%	389,651	43.89%	392,301	43.41%	488,831	48.62%	492,767	47.53%	591,850	51.25%	627,542	52.5%	641,284	53.11%	631,269	52.03%	651,904	51.91%	638,186	51.12%
非流動資產
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	4,410	0.5%	4,326	0.47%
按攤銷後成本衡量之金融資產－非流動	0	0%							4,326	0.47%
不動產、廠房及設備	225,770	25.25%	226,867	26.9%	228,246	26.71%	230,565	26.23%	223,950	24.37%	227,100	24.67%	227,524	25.35%	232,002	25.22%	234,525	21.36%	238,482	21.25%	240,311	21.46%	243,673	21.77%	240,988	20.79%	243,045	21.07%	245,289	21.41%	250,836	22.04%	255,866	22.16%	258,948	21.93%	261,575	22.77%	266,919	23.18%	271,589	22.78%	275,388	22.52%	282,134	23.89%	286,526	24.29%	288,761	25.45%	287,632	25.41%	293,391	26.32%	299,027	27.61%	301,574	29.5%	303,519	30.16%	306,160	30.66%	309,075	31.67%	318,608	32.96%	325,880	34.6%	333,898	36.16%	343,045	38.66%	348,182	39.87%	359,976	38.72%	360,476	41.46%	369,804	42.98%	378,415	43.4%	378,868	42.58%	380,627	42.87%	391,207	43.29%	396,759	39.46%	400,737	38.65%	392,933	34.03%	393,996	32.96%	395,840	32.78%	420,024	34.62%	429,380	34.19%	434,479	34.81%
使用權資產	45,054	5.04%	32,082	3.8%	32,882	3.85%	33,709	3.84%	34,363	3.74%	32,506	3.53%	32,867	3.66%	33,741	3.67%	34,300	3.12%	35,026	3.12%	35,567	3.18%	36,293	3.24%	36,588	3.16%	36,703	3.18%	39,561	3.45%	40,239	3.54%	40,920	3.54%	37,172	3.15%	37,637	3.28%	38,406	3.33%	39,142	3.28%	39,866	3.26%	40,873	3.46%	41,632	3.53%	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
投資性不動產淨額	7,058	0.79%	7,499	0.89%	7,735	0.91%	8,034	0.91%	8,237	0.9%	8,767	0.95%	8,855	0.99%	9,525	1.04%	9,836	0.9%	10,351	0.92%	10,993	0.98%	11,536	1.03%	13,778	1.19%	13,982	1.21%	14,431	1.26%	14,979	1.32%	15,539	1.35%	15,584	1.32%	15,717	1.37%	16,394	1.42%	17,018	1.43%	17,629	1.44%	18,788	1.59%	19,489	1.65%	19,481	1.72%	19,767	1.75%	20,949	1.88%	21,653	2%	21,727	2.13%	22,118	2.2%	22,259	2.23%	22,306	2.29%	23,841	2.47%	24,692	2.62%	25,985	2.81%	27,174	3.06%	27,805	3.18%	29,260	3.15%	28,598	3.29%	29,531	3.43%	30,318	3.48%	29,871	3.36%	29,611	3.34%	30,647	3.39%	31,255	3.11%	31,194	3.01%	32,042	2.77%	31,986	2.68%	31,575	2.61%	14,283	1.18%	14,605	1.16%	14,754	1.18%
無形資產	1,074	0.12%	1,484	0.18%	1,157	0.14%	1,348	0.15%	1,666	0.18%	2,267	0.25%	2,847	0.32%	2,486	0.27%	1,317	0.12%	2,226	0.2%	2,996	0.27%	3,468	0.31%	2,353	0.2%	3,310	0.29%	3,872	0.34%	3,377	0.3%	770	0.07%	940	0.08%	706	0.06%	845	0.07%	1,024	0.09%	1,180	0.1%	974	0.08%	1,106	0.09%	1,737	0.15%	2,209	0.2%	2,697	0.24%	3,365	0.31%	3,539	0.35%	4,276	0.42%	4,362	0.44%	5,143	0.53%	1,708	0.18%	1,844	0.2%	1,846	0.2%	2,114	0.24%	2,497	0.29%	2,835	0.3%	1,315	0.15%	647	0.08%	635	0.07%	884	0.1%	936	0.11%	1,109	0.12%	1,384	0.14%	1,663	0.16%	1,126	0.1%	1,161	0.1%	196	0.02%	359	0.03%	361	0.03%	351	0.03%
電腦軟體淨額	1,074	0.12%	1,484	0.18%	1,157	0.14%	1,348	0.15%	1,666	0.18%	2,267	0.25%	2,847	0.32%	2,486	0.27%	1,317	0.12%	2,226	0.2%	2,996	0.27%	3,468	0.31%	2,353	0.2%	3,310	0.29%	3,872	0.34%	3,377	0.3%	770	0.07%	940	0.08%	706	0.06%	845	0.07%	1,024	0.09%	1,180	0.1%	974	0.08%	1,106	0.09%	1,737	0.15%	2,209	0.2%	2,697	0.24%	3,365	0.31%	3,539	0.35%	4,276	0.42%	4,362	0.44%	5,143	0.53%	1,708	0.18%	1,844	0.2%	1,846	0.2%	2,114	0.24%	2,497	0.29%	2,835	0.3%	1,315	0.15%	647	0.08%	635	0.07%	884	0.1%	936	0.11%	1,109	0.12%	1,384	0.14%	1,663	0.16%	1,126	0.1%	1,161	0.1%	196	0.02%	359	0.03%	361	0.03%	351	0.03%
遞延所得稅資產	52,593	5.88%	52,634	6.24%	53,582	6.27%	54,918	6.25%	54,751	5.96%	53,193	5.78%	52,023	5.8%	47,718	5.19%	45,292	4.13%	39,595	3.53%	42,821	3.82%	44,030	3.93%	46,837	4.04%	47,491	4.12%	48,878	4.27%	45,783	4.02%	42,923	3.72%	44,403	3.76%	41,186	3.58%	36,414	3.16%	32,839	2.75%	33,125	2.71%	39,369	3.33%	41,143	3.49%	43,631	3.84%	47,975	4.24%	42,218	3.79%	42,352	3.91%	32,453	3.18%	31,190	3.1%	33,282	3.33%	36,210	3.71%	32,160	3.33%	34,863	3.7%	35,576	3.85%	37,288	4.2%	32,078	3.67%	30,952	3.33%	34,580	3.98%	35,784	4.16%	36,055	4.13%	34,420	3.87%	34,053	3.84%	34,366	3.8%	31,948	3.18%	30,396	2.93%	30,695	2.66%	29,876	2.5%	27,408	2.27%	32,544	2.68%	31,378	2.5%	31,126	2.49%
其他非流動資產	983	0.11%	1,243	0.15%	1,237	0.14%	1,008	0.11%	1,115	0.12%	994	0.11%	983	0.11%	1,261	0.14%	750	0.07%	783	0.07%	759	0.07%	756	0.07%	1,039	0.09%	555	0.05%	662	0.06%	573	0.05%	1,754	0.15%	1,994	0.17%	1,320	0.11%	2,671	0.23%	3,897	0.33%	1,612	0.13%	1,648	0.14%	1,026	0.09%	38,740	3.41%	38,921	3.44%	39,540	3.55%	39,902	3.68%
預付設備款	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	294	0.03%	0	0%	101	0.01%	0	0%	1,182	0.1%	1,411	0.12%	727	0.06%	2,074	0.18%	3,305	0.28%	1,010	0.08%	1,046	0.09%	428	0.04%
存出保證金	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			569	0.05%	552	0.05%	555	0.05%	561	0.05%	573	0.05%	572	0.05%	583	0.05%	593	0.05%	597	0.05%	592	0.05%	602	0.05%	602	0.05%	598	0.05%	596	0.05%	593	0.05%	591	0.05%	567	0.05%	579	0.06%	588	0.06%	591	0.06%	589	0.06%	623	0.06%	607	0.06%	624	0.07%	622	0.07%	634	0.07%	634	0.07%	599	0.07%	606	0.07%	625	0.07%	1,096	0.12%	593	0.07%	604	0.07%	641	0.06%	588	0.06%	641	0.06%	1,034	0.09%	1,241	0.1%	627	0.05%	625	0.05%	1,006	0.08%
淨確定福利資產-非流動	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%
長期預付租金	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	38,144	3.36%	38,328	3.39%	38,949	3.49%	39,335	3.63%
其他非流動資產－其他	983	0.11%	1,243	0.15%			1,008	0.11%	1,115	0.12%	994	0.11%			1,261	0.14%	750	0.07%	783	0.07%			187	0.02%	193	0.02%
其他非流動資產－其他	983	0.11%	1,243	0.15%					1,115	0.12%	994	0.11%					750	0.07%	783	0.07%					193	0.02%
非流動資產合計	332,532	37.2%	321,809	38.16%	324,839	38.02%	333,992	38%	328,408	35.74%	324,827	35.29%	325,099	36.22%	326,733	35.52%	326,020	29.7%	326,463	29.08%	333,447	29.77%	339,756	30.35%	341,583	29.47%	345,086	29.91%	352,693	30.78%	355,787	31.27%	357,772	30.98%	359,041	30.41%	358,141	31.17%	361,649	31.4%	365,509	30.66%	368,800	30.16%	396,210	33.55%	400,276	33.94%	398,585	35.12%	404,212	35.7%	407,324	36.54%	414,157	38.24%	407,480	39.87%	410,961	40.84%	418,759	41.94%	426,306	43.68%	428,907	44.37%	437,905	46.5%	447,817	48.5%	461,966	52.06%	463,093	53.02%	479,758	51.61%	481,042	55.33%	492,269	57.22%	500,492	57.4%	499,118	56.1%	498,129	56.11%	511,423	56.59%	516,652	51.38%	544,049	52.47%	562,887	48.75%	567,873	47.5%	566,228	46.89%	582,110	47.97%	603,914	48.09%	610,102	48.88%
資產總計	894,004	100%	843,253	100%	854,482	100%	878,955	100%	918,770	100%	920,403	100%	897,558	100%	919,825	100%	1,097,769	100%	1,122,518	100%	1,119,993	100%	1,119,294	100%	1,159,242	100%	1,153,712	100%	1,145,679	100%	1,137,933	100%	1,154,815	100%	1,180,684	100%	1,148,982	100%	1,151,717	100%	1,192,269	100%	1,222,846	100%	1,181,121	100%	1,179,507	100%	1,134,790	100%	1,132,088	100%	1,114,692	100%	1,083,106	100%	1,022,138	100%	1,006,361	100%	998,438	100%	976,051	100%	966,727	100%	941,801	100%	923,341	100%	887,306	100%	873,384	100%	929,643	100%	869,356	100%	860,355	100%	872,007	100%	889,690	100%	887,780	100%	903,724	100%	1,005,483	100%	1,036,816	100%	1,154,737	100%	1,195,415	100%	1,207,512	100%	1,213,379	100%	1,255,818	100%	1,248,288	100%
負債及權益
負債
流動負債
短期借款	171,000	19.13%	178,000	21.11%	178,000	20.83%	215,000	24.46%	245,000	26.67%	245,000	26.62%	248,000	27.63%	258,000	28.05%	401,000	36.53%	400,000	35.63%	409,000	36.52%	405,000	36.18%	417,000	35.97%	423,000	36.66%	423,000	36.92%	414,500	36.43%	419,800	36.35%	398,000	33.71%	390,500	33.99%	379,800	32.98%	397,000	33.3%	372,800	30.49%	314,800	26.65%	329,000	27.89%	309,000	27.23%	297,000	26.23%	294,000	26.37%	290,000	26.77%	244,000	23.87%	235,000	23.35%	230,000	23.04%	230,000	23.56%	175,000	18.1%	163,800	17.39%	98,000	10.61%	96,000	10.82%	63,000	7.21%	37,000	3.98%	13,000	1.5%	10,000	1.16%	3,000	0.34%	0	0%	7,000	0.79%	0	0%	70,000	6.96%	0	0%	30,000	2.6%	72,000	6.02%	27,000	2.24%	0	0%	0	0%	15,000	1.2%
透過損益按公允價值衡量之金融負債－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%
合約負債－流動	45,086	5.04%	38,096	4.52%	34,470	4.03%	37,201	4.23%	45,081	4.91%	45,366	4.93%	39,640	4.42%	38,900	4.23%	46,656	4.25%	48,827	4.35%	53,471	4.77%	55,921	5%	65,871	5.68%	74,512	6.46%	55,530	4.85%	55,083	4.84%	26,922	2.33%	28,908	2.45%	17,333	1.51%	15,004	1.3%	9,367	0.79%	10,730	0.88%
應付票據	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4	0%	0	0%	0	0%	0	0%	35	0%	4	0%	204	0.02%	12,348	1.07%	11,156	0.93%	14,381	1.19%	10,523	0.87%	16,931	1.35%	10,161	0.81%
應付帳款	56,028	6.27%	42,621	5.05%	52,718	6.17%	33,687	3.83%	46,272	5.04%	42,907	4.66%	31,519	3.51%	30,290	3.29%	34,157	3.11%	36,398	3.24%	34,846	3.11%	41,330	3.69%	63,138	5.45%	40,001	3.47%	41,726	3.64%	33,075	2.91%	32,496	2.81%	62,777	5.32%	27,826	2.42%	30,468	2.65%	38,549	3.23%	84,816	6.94%	100,568	8.51%	98,095	8.32%	84,414	7.44%	101,077	8.93%	75,678	6.79%	77,876	7.19%	63,296	6.19%	56,657	5.63%	58,285	5.84%	56,683	5.81%	63,016	6.52%	59,194	6.29%	71,732	7.77%	52,489	5.92%	30,480	3.49%	76,865	8.27%	66,926	7.7%	45,803	5.32%	44,869	5.15%	49,343	5.55%	49,011	5.52%	35,498	3.93%	22,457	2.23%	40,828	3.94%	56,071	4.86%	53,416	4.47%	45,423	3.76%	73,106	6.02%	96,073	7.65%	105,374	8.44%
其他應付款	23,692	2.65%	21,301	2.53%	21,300	2.49%	20,249	2.3%	23,676	2.58%	22,424	2.44%	21,220	2.36%	19,754	2.15%	24,208	2.21%	23,282	2.07%	19,581	1.75%	18,673	1.67%	25,672	2.21%	26,032	2.26%	26,806	2.34%	25,882	2.27%	32,179	2.79%	29,885	2.53%	50,239	4.37%	26,600	2.31%	36,254	3.04%	36,764	3.01%	51,570	4.37%	28,594	2.42%	39,121	3.45%	32,189	2.84%	42,566	3.82%	23,345	2.16%
本期所得稅負債	215	0.02%	373	0.04%	188	0.02%	0	0%	340	0.04%	345	0.04%	208	0.02%	1	0%	2	0%	318	0.03%	182	0.02%	24	0%	2	0%	0	0%	1	0%	1,148	0.1%	1,148	0.1%	1,681	0.14%	1,701	0.15%	242	0.02%	356	0.03%	485	0.04%	823	0.07%	969	0.08%	3,592	0.32%	353	0.03%	385	0.03%	403	0.04%	2,245	0.22%	230	0.02%	665	0.07%	101	0.01%	2,067	0.21%	114	0.01%	840	0.09%	432	0.05%	3,204	0.37%	1,581	0.17%	749	0.09%	259	0.03%	8	0%	1,829	0.21%	1,820	0.21%	1,828	0.2%	1,851	0.18%	1,834	0.18%	1,823	0.16%	1,811	0.15%	2,211	0.18%	15,693	1.29%	15,779	1.26%	16,813	1.35%
負債準備－流動	1,286	0.14%	1,264	0.15%	1,165	0.14%	1,096	0.12%	89	0.01%	69	0.01%	71	0.01%	75	0.01%	485	0.04%	554	0.05%	583	0.05%	586	0.05%	346	0.03%	300	0.03%	297	0.03%	297	0.03%	162	0.01%	644	0.05%	644	0.06%	644	0.06%	644	0.05%	433	0.04%	433	0.04%	433	0.04%	433	0.04%	794	0.07%	794	0.07%	794	0.07%	794	0.08%	314	0.03%	314	0.03%	314	0.03%	314	0.03%	2,565	0.27%	2,565	0.28%	2,565	0.29%	2,565	0.29%	2,565	0.28%	2,565	0.3%	2,565	0.3%	2,565	0.29%	2,565	0.29%	2,565	0.29%	2,565	0.28%	2,565	0.26%	2,565	0.25%	2,565	0.22%	2,565	0.21%	2,565	0.21%	2,565	0.21%	2,565	0.2%	2,565	0.21%
保固之短期負債準備	1,286	0.14%	1,264	0.15%	1,165	0.14%	1,096	0.12%	89	0.01%	69	0.01%	71	0.01%	75	0.01%	485	0.04%	554	0.05%	583	0.05%	586	0.05%	346	0.03%	300	0.03%	297	0.03%	297	0.03%	162	0.01%	644	0.05%	644	0.06%	644	0.06%	644	0.05%	433	0.04%	433	0.04%	433	0.04%	433	0.04%	794	0.07%	794	0.07%	794	0.07%	794	0.08%	314	0.03%	314	0.03%	314	0.03%	314	0.03%	2,565	0.27%	2,565	0.28%	2,565	0.29%	2,565	0.29%	2,565	0.28%	2,565	0.3%	2,565	0.3%	2,565	0.29%	2,565	0.29%	2,565	0.29%	2,565	0.28%	2,565	0.26%	2,565	0.25%	2,565	0.22%	2,565	0.21%	2,565	0.21%	2,565	0.21%	2,565	0.2%	2,565	0.21%
租賃負債－流動	3,200	0.36%	650	0.08%	1,328	0.16%	1,960	0.22%	2,502	0.27%	234	0.03%	585	0.07%	934	0.1%	1,283	0.12%	1,396	0.12%	1,392	0.12%	1,388	0.12%	1,384	0.12%	1,380	0.12%	1,376	0.12%	1,373	0.12%	1,369	0.12%	247	0.02%	618	0.05%	987	0.09%	1,355	0.11%	1,474	0.12%	1,469	0.12%	1,465	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	3,200	0.36%	650	0.08%	1,328	0.16%	1,960	0.22%	2,502	0.27%	234	0.03%	585	0.07%	934	0.1%	1,283	0.12%	1,396	0.12%	1,392	0.12%	1,388	0.12%	1,384	0.12%	1,380	0.12%	1,376	0.12%	1,373	0.12%	1,369	0.12%	247	0.02%	618	0.05%	987	0.09%	1,355	0.11%	1,474	0.12%			1,465	0.12%
其他流動負債	25,178	2.82%	21,016	2.49%	17,219	2.02%	17,178	1.95%	12,560	1.37%	13,328	1.45%	5,634	0.63%	7,030	0.76%	7,636	0.7%	11,039	0.98%	9,136	0.82%	8,513	0.76%	5,870	0.51%	15,323	1.33%	29,697	2.59%	28,956	2.54%	45,523	3.94%	57,200	4.84%	49,610	4.32%	48,672	4.23%	39,281	3.29%	32,891	2.69%	35,700	3.02%	37,122	3.15%	30,684	2.7%	42,324	3.74%	43,560	3.91%	32,482	3%
預收款項	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%	3,202	0.28%	3,202	0.28%	22,657	1.96%	18,942	1.6%	11,353	0.99%	11,353	0.99%	11,504	0.96%	11,564	0.95%	18,216	1.54%	22,058	1.87%	15,499	1.37%	19,026	1.68%	17,940	1.61%	19,509	1.8%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,841	1.42%	27,634	2.86%	41,380	4.39%	55,079	5.97%	54,876	6.18%	54,668	6.26%	54,392	5.85%	54,162	6.23%	53,945	6.27%	53,734	6.16%	53,530	6.02%	53,224	6%	53,030	5.87%	52,842	5.26%	82,663	7.97%	83,514	7.23%	83,330	6.97%	132,848	11%	218,886	18.04%	222,245	17.7%	236,729	18.96%
一年或一營業週期內到期或執行賣回權公司債	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%
一年或一營業週期內到期長期借款	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%	0	0%	0	0%
其他流動負債－其他	25,178	2.82%	21,016	2.49%	17,219	2.02%	17,178	1.95%	12,560	1.37%	13,328	1.45%	5,634	0.63%	7,030	0.76%	7,636	0.7%	11,039	0.98%	9,136	0.82%	8,513	0.76%	5,870	0.51%	15,323	1.33%	26,495	2.31%	25,754	2.26%	22,866	1.98%	38,258	3.24%	38,257	3.33%	37,319	3.24%	27,777	2.33%	21,327	1.74%	17,484	1.48%	15,064	1.28%	15,185	1.34%	23,298	2.06%	25,620	2.3%	12,973	1.2%	12,945	1.27%	10,039	1%	13,276	1.33%	6,065	0.62%	2,730	0.28%	3,191	0.34%	2,406	0.26%	6,102	0.69%	5,732	0.66%	6,469	0.7%	6,009	0.69%	5,685	0.66%	8,090	0.93%	8,715	0.98%	8,704	0.98%	10,545	1.17%	9,008	0.9%	9,721	0.94%	10,396	0.9%	9,054	0.76%	8,655	0.72%	10,484	0.86%	16,699	1.33%	12,259	0.98%
流動負債合計	325,685	36.43%	303,321	35.97%	306,388	35.86%	326,371	37.13%	375,520	40.87%	369,673	40.16%	346,877	38.65%	354,984	38.59%	515,427	46.95%	521,814	46.49%	528,191	47.16%	531,435	47.48%	579,283	49.97%	580,548	50.32%	578,433	50.49%	560,314	49.24%	559,599	48.46%	579,342	49.07%	538,471	46.87%	502,417	43.62%	522,806	43.85%	540,393	44.19%	505,363	42.79%	495,678	42.02%	467,244	41.17%	473,737	41.85%	456,983	41%	424,900	39.23%	363,171	35.53%	334,417	33.23%	332,182	33.27%	339,877	34.82%	305,030	31.55%	298,530	31.7%	262,408	28.42%	237,769	26.8%	196,255	22.47%	224,908	24.19%	184,089	21.18%	149,121	17.33%	145,869	16.73%	158,445	17.81%	156,404	17.62%	137,803	15.25%	198,288	19.72%	181,514	17.51%	236,600	20.49%	265,660	22.22%	273,668	22.66%	381,129	31.41%	418,270	33.31%	438,149	35.1%
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%	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%	25,000	2.12%	25,000	2.18%	25,000	2.17%	25,000	2.1%	25,000	2.04%	25,000	2.12%	30,000	2.54%	30,000	2.64%	30,000	2.65%	30,000	2.69%	35,000	3.23%	35,000	3.42%	35,000	3.48%	35,000	3.51%	35,000	3.59%	35,000	3.62%	35,000	3.72%	35,000	3.79%	13,849	1.56%	27,646	3.17%	41,441	4.46%	55,130	6.34%	68,759	7.99%	82,326	9.44%	95,833	10.77%	109,364	12.32%	122,760	13.58%	136,096	13.54%	149,372	14.41%	165,557	14.34%	175,921	14.72%	180,433	14.94%	87,052	7.17%	55,802	4.44%	30,000	2.4%
遞延所得稅負債	12,496	1.4%	10,333	1.23%	10,294	1.2%	9,616	1.09%	7,698	0.84%	7,439	0.81%	6,584	0.73%	6,138	0.67%	7,681	0.7%	6,508	0.58%	7,409	0.66%	7,449	0.67%	8,130	0.7%	8,167	0.71%	8,023	0.7%	8,621	0.76%	9,786	0.85%	9,264	0.78%	9,903	0.86%	10,289	0.89%	11,427	0.96%	13,189	1.08%	16,049	1.36%	14,164	1.2%	13,171	1.16%	13,709	1.21%	8,809	0.79%	4,783	0.44%	2,191	0.21%	3,199	0.32%	3,443	0.34%	558	0.06%	1,763	0.18%	1,470	0.16%	5,298	0.57%	8,039	0.91%	6,086	0.7%	7,147	0.77%	4,307	0.5%	6,553	0.76%	7,328	0.84%	7,527	0.85%	4,448	0.5%	4,871	0.54%	4,179	0.42%	197	0.02%	497	0.04%	995	0.08%	202	0.02%	187	0.02%	17	0%	188	0.02%
租賃負債－非流動	10,753	1.2%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	234	0.02%	585	0.05%	934	0.08%	1,283	0.11%	1,630	0.14%	1,977	0.17%	2,322	0.2%	2,667	0.23%	0	0%	0	0%	0	0%	0		247	0.02%	618	0.05%	987	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
租賃負債－非關係人	10,753	1.2%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	234	0.02%	585	0.05%	934	0.08%	1,283	0.11%	1,630	0.14%	1,977	0.17%	2,322	0.2%	2,667	0.23%	0	0%	0	0%	0	0%			247	0.02%			987	0.08%
其他非流動負債	1,757	0.2%	1,775	0.21%	1,745	0.2%	1,730	0.2%	1,699	0.18%	1,732	0.19%	1,680	0.19%	1,739	0.19%	1,729	0.16%	1,755	0.16%	1,742	0.16%	1,768	0.16%	1,704	0.15%	0	0%	0	0%	998	0.09%	997	0.09%	1,244	0.11%	1,242	0.11%	1,239	0.11%	1,237	0.1%	779	0.06%	777	0.07%	774	0.07%	772	0.07%	168	0.01%	167	0.01%	536	0.05%
淨確定福利負債-非流動	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%	998	0.09%	997	0.09%	1,244	0.11%	1,242	0.11%	1,239	0.11%	1,237	0.1%	779	0.06%	777	0.07%	774	0.07%	772	0.07%	168	0.01%	167	0.01%	536	0.05%
存入保證金	1,757	0.2%	1,775	0.21%	1,745	0.2%	1,730	0.2%	1,699	0.18%	1,732	0.19%	1,680	0.19%	1,739	0.19%	1,729	0.16%	1,755	0.16%	1,742	0.16%	1,768	0.16%	1,704	0.15%
非流動負債合計	25,006	2.8%	12,108	1.44%	12,039	1.41%	11,346	1.29%	9,397	1.02%	9,171	1%	8,264	0.92%	7,877	0.86%	9,410	0.86%	8,497	0.76%	9,736	0.87%	10,151	0.91%	11,117	0.96%	9,797	0.85%	10,000	0.87%	11,941	1.05%	13,450	1.16%	35,508	3.01%	36,145	3.15%	36,528	3.17%	37,664	3.16%	39,215	3.21%	42,444	3.59%	45,925	3.89%	43,943	3.87%	43,877	3.88%	38,976	3.5%	40,319	3.72%	38,091	3.73%	38,988	3.87%	39,608	3.97%	37,112	3.8%	38,712	4%	37,298	3.96%	41,520	4.5%	23,239	2.62%	35,078	4.02%	48,933	5.26%	59,721	6.87%	75,535	8.78%	89,817	10.3%	103,427	11.63%	113,812	12.82%	127,631	14.12%	140,275	13.95%	149,569	14.43%	166,054	14.38%	176,916	14.8%	180,635	14.96%	87,239	7.19%	55,819	4.44%	30,188	2.42%
負債總計	350,691	39.23%	315,429	37.41%	318,427	37.27%	337,717	38.42%	384,917	41.89%	378,844	41.16%	355,141	39.57%	362,861	39.45%	524,837	47.81%	530,311	47.24%	537,927	48.03%	541,586	48.39%	590,400	50.93%	590,345	51.17%	588,433	51.36%	572,255	50.29%	573,049	49.62%	614,850	52.08%	574,616	50.01%	538,945	46.79%	560,470	47.01%	579,608	47.4%	547,807	46.38%	541,603	45.92%	511,187	45.05%	517,614	45.72%	495,959	44.49%	465,219	42.95%	401,262	39.26%	373,405	37.1%	371,790	37.24%	376,989	38.62%	343,742	35.56%	335,828	35.66%	303,928	32.92%	261,008	29.42%	231,333	26.49%	273,841	29.46%	243,810	28.04%	224,656	26.11%	235,686	27.03%	261,872	29.43%	270,216	30.44%	265,434	29.37%	338,563	33.67%	331,083	31.93%	402,654	34.87%	442,576	37.02%	454,303	37.62%	468,368	38.6%	474,089	37.75%	468,337	37.52%
權益
歸屬於母公司業主之權益
股本
普通股股本	549,706	61.49%	549,706	65.19%	549,706	64.33%	549,706	62.54%	549,706	59.83%	549,706	59.72%	549,706	61.24%	549,706	59.76%	549,706	50.07%	549,706	48.97%	549,706	49.08%	549,706	49.11%	549,706	47.42%	549,706	47.65%	549,706	47.98%	549,706	48.31%	549,706	47.6%	549,706	46.56%	549,706	47.84%	549,706	47.73%	549,706	46.11%	549,706	44.95%	549,706	46.54%	549,706	46.6%	549,706	48.44%	549,706	48.56%	549,706	49.31%	549,706	50.75%	549,706	53.78%	549,706	54.62%	549,706	55.06%	549,706	56.32%	549,706	56.86%	549,706	58.37%	549,706	59.53%	549,706	61.95%	549,706	62.94%	564,336	60.7%	571,696	65.76%	571,696	66.45%	583,356	66.9%	583,356	65.57%	583,356	65.71%	583,356	64.55%	583,356	58.02%	583,356	56.26%	583,356	50.52%	583,356	48.8%	583,356	48.31%	531,384	43.79%	531,384	42.31%	531,384	42.57%
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
待分配股票股利	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	51,972	4.28%	51,972	4.14%
股本合計	549,706	61.49%	549,706	65.19%	549,706	64.33%	549,706	62.54%	549,706	59.83%	549,706	59.72%	549,706	61.24%	549,706	59.76%	549,706	50.07%	549,706	48.97%	549,706	49.08%	549,706	49.11%	549,706	47.42%	549,706	47.65%	549,706	47.98%	549,706	48.31%	549,706	47.6%	549,706	46.56%	549,706	47.84%	549,706	47.73%	549,706	46.11%	549,706	44.95%	549,706	46.54%	549,706	46.6%	549,706	48.44%	549,706	48.56%	549,706	49.31%	549,706	50.75%	549,706	53.78%	549,706	54.62%	549,706	55.06%	549,706	56.32%	549,706	56.86%	549,706	58.37%	549,706	59.53%	549,706	61.95%	549,706	62.94%	564,336	60.7%	571,696	65.76%	571,696	66.45%	583,356	66.9%	583,356	65.57%	583,356	65.71%	583,356	64.55%	583,356	58.02%	583,356	56.26%	583,356	50.52%	583,356	48.8%	583,356	48.31%	583,356	48.08%	583,356	46.45%	531,384	42.57%
資本公積
資本公積－發行溢價	24,514	2.74%	24,514	2.91%	24,514	2.87%	24,514	2.79%	24,514	2.67%	24,514	2.66%	24,514	2.73%	24,514	2.67%	24,514	2.23%	24,514	2.18%	24,514	2.19%	24,514	2.19%	24,514	2.11%	24,514	2.12%	24,514	2.14%	24,514	2.15%	24,514	2.12%	24,514	2.08%	24,514	2.13%	49,251	4.28%	49,251	4.13%	49,251	4.03%	49,251	4.17%	68,491	5.81%	68,491	6.04%	68,491	6.05%	68,491	6.14%	170,915	15.78%
資本公積－普通股股票溢價	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%	0	0%	99,322	9.17%	99,322	9.72%	99,322	9.87%	99,322	9.95%	99,322	10.18%	99,322	10.27%	99,322	10.55%	99,322	10.76%	99,322	11.19%	99,322	11.37%	101,965	10.97%	103,295	11.88%	103,295	12.01%	105,402	12.09%	105,402	11.85%	105,402	11.87%	105,402	11.66%	105,402	10.48%	105,402	10.17%	105,402	9.13%	105,402	8.82%	105,402	8.73%	105,402	8.69%	105,402	8.39%	157,374	12.61%
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－轉換公司債轉換溢價	24,514	2.74%	24,514	2.91%	24,514	2.87%	24,514	2.79%	24,514	2.67%	24,514	2.66%	24,514	2.73%	24,514	2.67%	24,514	2.23%	24,514	2.18%	24,514	2.19%	24,514	2.19%	24,514	2.11%	24,514	2.12%	24,514	2.14%	24,514	2.15%	24,514	2.12%	24,514	2.08%	24,514	2.13%	49,251	4.28%	49,251	4.13%	49,251	4.03%	49,251	4.17%	68,491	5.81%	68,491	6.04%	68,491	6.05%	68,491	6.14%	71,593	6.61%	71,593	7%	71,593	7.11%	71,593	7.17%	71,593	7.33%	71,593	7.41%	71,593	7.6%	71,593	7.75%	71,593	8.07%	71,593	8.2%	73,499	7.91%	74,457	8.56%	74,457	8.65%	75,976	8.71%	75,976	8.54%	75,976	8.56%	75,976	8.41%	75,976	7.56%	75,976	7.33%	75,976	6.58%	75,976	6.36%	57,387	4.75%	57,387	4.73%	57,387	4.57%	57,387	4.6%
資本公積－庫藏股票交易	3,570	0.4%	3,570	0.42%	3,570	0.42%	3,570	0.41%	3,570	0.39%	3,570	0.39%	3,570	0.4%	3,570	0.39%	3,570	0.33%	3,570	0.32%	3,570	0.32%	3,570	0.32%	3,570	0.31%	3,570	0.31%	3,570	0.31%	3,570	0.31%	3,570	0.31%	3,570	0.3%	3,570	0.31%	3,570	0.31%	3,570	0.3%	3,570	0.29%	3,570	0.3%	3,570	0.3%	3,570	0.31%	3,570	0.32%	3,570	0.32%	3,570	0.33%	3,570	0.35%	3,570	0.35%	3,570	0.36%	3,570	0.37%	3,570	0.37%	3,570	0.38%	3,570	0.39%	3,570	0.4%	3,570	0.41%	2,200	0.24%	1,881	0.22%	1,881	0.22%
資本公積－認股權	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	261	0.02%	261	0.02%	18,850	1.56%	18,850	1.55%	18,850	1.5%	18,850	1.51%
資本公積－其他	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.03%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.04%	356	0.03%	109	0.01%	109	0.01%	109	0.01%	109	0.01%	109	0.01%	109	0.01%
資本公積合計	28,440	3.18%	28,440	3.37%	28,440	3.33%	28,440	3.24%	28,440	3.1%	28,440	3.09%	28,440	3.17%	28,440	3.09%	28,440	2.59%	28,440	2.53%	28,440	2.54%	28,440	2.54%	28,440	2.45%	28,440	2.47%	28,440	2.48%	28,440	2.5%	28,440	2.46%	28,440	2.41%	28,440	2.48%	53,177	4.62%	53,177	4.46%	53,177	4.35%	53,177	4.5%	72,417	6.14%	72,417	6.38%	72,417	6.4%	72,417	6.5%	174,841	16.14%	174,841	17.11%	174,841	17.37%	174,841	17.51%	174,841	17.91%	174,841	18.09%	174,841	18.56%	174,841	18.94%	174,841	19.7%	174,841	20.02%	178,020	19.15%	179,989	20.7%	179,989	20.92%	181,734	20.84%	181,734	20.43%	181,734	20.47%	181,734	20.11%	181,734	18.07%	181,734	17.53%	181,748	15.74%	181,748	15.2%	181,748	15.05%	181,748	14.98%	181,748	14.47%	233,720	18.72%
保留盈餘
法定盈餘公積	5,579	0.62%	5,579	0.66%	5,579	0.65%	5,579	0.63%	5,579	0.61%	5,579	0.61%	5,579	0.62%	5,579	0.61%	5,579	0.51%	5,579	0.5%	5,579	0.5%	5,579	0.5%	5,579	0.48%	5,579	0.48%	5,579	0.49%	5,579	0.49%	5,579	0.48%	5,579	0.47%	5,579	0.49%	2,436	0.21%	2,436	0.2%	2,436	0.2%	2,436	0.21%	0	0%	0	0%	0	0%	0	0%	64,036	5.91%
特別盈餘公積	13,749	1.54%	13,749	1.63%	13,749	1.61%	13,749	1.56%	13,749	1.5%	13,749	1.49%	13,749	1.53%	16,776	1.82%	16,776	1.53%	16,776	1.49%	16,776	1.5%	16,776	1.5%	16,776	1.45%	16,776	1.45%	16,776	1.46%	2,794	0.25%	2,794	0.24%	2,794	0.24%	2,794	0.24%	5,244	0.46%	5,244	0.44%	5,244	0.43%	5,244	0.44%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	19,053	1.53%
未分配盈餘（或待彌補虧損）	(43,123)	-4.82%	(58,569)	-6.95%	(48,540)	-5.68%	(41,217)	-4.69%	(44,428)	-4.84%	(44,993)	-4.89%	(35,421)	-3.95%	(30,659)	-3.33%	(13,820)	-1.26%	206	0.02%	(4,855)	-0.43%	(11,170)	-1%	(9,742)	-0.84%	(13,416)	-1.16%	(19,870)	-1.73%	(300)	-0.03%	13,982	1.21%	3,136	0.27%	15,301	1.33%	25,012	2.17%	41,667	3.49%	49,080	4.01%	37,257	3.15%	29,714	2.52%	24,361	2.15%	16,854	1.49%	11,158	1%	(156,322)	-14.43%	(149,969)	-14.67%	(139,413)	-13.85%	(145,224)	-14.55%	(169,271)	-17.34%	(157,668)	-16.31%	(174,627)	-18.54%	(169,814)	-18.39%	(170,798)	-19.25%	(157,119)	-17.99%	(156,648)	-16.85%	(172,594)	-19.85%	(172,734)	-20.08%	(173,055)	-19.85%	(172,355)	-19.37%	(173,645)	-19.56%	(159,266)	-17.62%	(130,856)	-13.01%	(88,921)	-8.58%	(44,445)	-3.85%	(36,045)	-3.02%	(26,345)	-2.18%	(20,816)	-1.72%	(16,779)	-1.34%	(49,537)	-3.97%
保留盈餘合計	(23,795)	-2.66%	(39,241)	-4.65%	(29,212)	-3.42%	(21,889)	-2.49%	(25,100)	-2.73%	(25,665)	-2.79%	(16,093)	-1.79%	(8,304)	-0.9%	8,535	0.78%	22,561	2.01%	17,500	1.56%	11,185	1%	12,613	1.09%	8,939	0.77%	2,485	0.22%	8,073	0.71%	22,355	1.94%	11,509	0.97%	23,674	2.06%	32,692	2.84%	49,347	4.14%	56,760	4.64%	44,937	3.8%	29,714	2.52%	24,361	2.15%	16,854	1.49%	11,158	1%	(92,286)	-8.52%	(85,933)	-8.41%	(75,377)	-7.49%	(81,188)	-8.13%	(105,235)	-10.78%	(93,632)	-9.69%	(110,591)	-11.74%	(105,778)	-11.46%	(106,762)	-12.03%	(93,083)	-10.66%	(92,612)	-9.96%	(108,558)	-12.49%	(108,698)	-12.63%	(109,019)	-12.5%	(108,319)	-12.17%	(109,609)	-12.35%	(95,230)	-10.54%	(66,820)	-6.65%	(24,885)	-2.4%	19,591	1.7%	27,991	2.34%	37,691	3.12%	43,220	3.56%	47,257	3.76%	39,251	3.14%
其他權益
國外營運機構財務報表換算之兌換差額	(11,038)	-1.23%	(11,081)	-1.31%	(12,879)	-1.51%	(15,019)	-1.71%	(19,193)	-2.09%	(10,922)	-1.19%	(19,636)	-2.19%	(12,878)	-1.4%	(13,749)	-1.25%	(8,500)	-0.76%	(13,580)	-1.21%	(11,623)	-1.04%	(21,917)	-1.89%	(23,718)	-2.06%	(23,385)	-2.04%	(20,541)	-1.81%	(18,735)	-1.62%	(23,821)	-2.02%	(27,454)	-2.39%	(22,803)	-1.98%	(20,431)	-1.71%	(16,405)	-1.34%	(6,348)	-0.54%	(3,319)	-0.28%	(9,772)	-0.86%	(12,477)	-1.1%	(3,343)	-0.3%	(2,498)	-0.23%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(8,158)	-0.69%	(10,614)	-0.9%	(13,109)	-1.16%	(12,026)	-1.06%	(11,205)	-1.01%	(11,876)	-1.1%
其他權益合計	(11,038)	-1.23%	(11,081)	-1.31%	(12,879)	-1.51%	(15,019)	-1.71%	(19,193)	-2.09%	(10,922)	-1.19%	(19,636)	-2.19%	(12,878)	-1.4%	(13,749)	-1.25%	(8,500)	-0.76%	(13,580)	-1.21%	(11,623)	-1.04%	(21,917)	-1.89%	(23,718)	-2.06%	(23,385)	-2.04%	(20,541)	-1.81%	(18,735)	-1.62%	(23,821)	-2.02%	(27,454)	-2.39%	(22,803)	-1.98%	(20,431)	-1.71%	(16,405)	-1.34%	(14,506)	-1.23%	(13,933)	-1.18%	(22,881)	-2.02%	(24,503)	-2.16%	(14,548)	-1.31%	(14,374)	-1.33%	(17,738)	-1.74%	(16,214)	-1.61%	(16,711)	-1.67%	(20,250)	-2.07%	(7,930)	-0.82%	(7,983)	-0.85%	644	0.07%	8,513	0.96%	10,587	1.21%	23,867	2.57%	9,557	1.1%	19,641	2.28%	20,584	2.36%	11,381	1.28%	2,417	0.27%	8,764	0.97%	8,984	0.89%	5,788	0.56%	7,458	0.65%	(230)	-0.02%	(9,432)	-0.78%	(24,431)	-2.01%	(8,961)	-0.71%	(11,891)	-0.95%
庫藏股票	0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17,809	1.92%	27,138	3.12%	27,138	3.15%	40,543	4.65%	40,543	4.56%	40,543	4.57%	40,543	4.49%	40,543	4.03%	40,543	3.91%	40,543	3.51%	40,543	3.39%	40,543	3.36%	39,393	3.25%	22,316	1.78%	13,405	1.07%
歸屬於母公司業主之權益合計	543,313	60.77%	527,824	62.59%	536,055	62.73%	541,238	61.58%	533,853	58.11%	541,559	58.84%	542,417	60.43%	556,964	60.55%	572,932	52.19%	592,207	52.76%	582,066	51.97%	577,708	51.61%	568,842	49.07%	563,367	48.83%	557,246	48.64%	565,678	49.71%	581,766	50.38%	565,834	47.92%	574,366	49.99%	612,772	53.21%	631,799	52.99%	643,238	52.6%	633,314	53.62%	637,904	54.08%	623,603	54.95%	614,474	54.28%	618,733	55.51%	617,887	57.05%	620,876	60.74%	632,956	62.9%	626,648	62.76%	599,062	61.38%	622,985	64.44%	605,973	64.34%	619,413	67.08%	626,298	70.58%	642,051	73.51%	655,802	70.54%	625,546	71.96%	635,490	73.86%	636,112	72.95%	627,609	70.54%	617,355	69.54%	638,081	70.61%	666,711	66.31%	705,450	68.04%	751,610	65.09%	752,322	62.93%	752,820	62.34%	744,500	61.36%	781,084	62.2%	779,059	62.41%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	209	0.02%	209	0.02%	209	0.02%	209	0.02%	209	0.02%	209	0.02%	283	0.03%	473	0.04%	517	0.04%	389	0.03%	511	0.04%	645	0.05%	892	0.07%
權益總額	543,313	60.77%	527,824	62.59%	536,055	62.73%	541,238	61.58%	533,853	58.11%	541,559	58.84%	542,417	60.43%	556,964	60.55%	572,932	52.19%	592,207	52.76%	582,066	51.97%	577,708	51.61%	568,842	49.07%	563,367	48.83%	557,246	48.64%	565,678	49.71%	581,766	50.38%	565,834	47.92%	574,366	49.99%	612,772	53.21%	631,799	52.99%	643,238	52.6%	633,314	53.62%	637,904	54.08%	623,603	54.95%	614,474	54.28%	618,733	55.51%	617,887	57.05%	620,876	60.74%	632,956	62.9%	626,648	62.76%	599,062	61.38%	622,985	64.44%	605,973	64.34%	619,413	67.08%	626,298	70.58%	642,051	73.51%	655,802	70.54%	625,546	71.96%	635,699	73.89%	636,321	72.97%	627,818	70.57%	617,564	69.56%	638,290	70.63%	666,920	66.33%	705,733	68.07%	752,083	65.13%	752,839	62.98%	753,209	62.38%	745,011	61.4%	781,729	62.25%	779,951	62.48%
負債及權益總計	894,004	100%	843,253	100%	854,482	100%	878,955	100%	918,770	100%	920,403	100%	897,558	100%	919,825	100%	1,097,769	100%	1,122,518	100%	1,119,993	100%	1,119,294	100%	1,159,242	100%	1,153,712	100%	1,145,679	100%	1,137,933	100%	1,154,815	100%	1,180,684	100%	1,148,982	100%	1,151,717	100%	1,192,269	100%	1,222,846	100%	1,181,121	100%	1,179,507	100%	1,134,790	100%	1,132,088	100%	1,114,692	100%	1,083,106	100%	1,022,138	100%	1,006,361	100%	998,438	100%	976,051	100%	966,727	100%	941,801	100%	923,341	100%	887,306	100%	873,384	100%	929,643	100%	869,356	100%	860,355	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%	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%	1,463,000	0.16%	2,199,000	0.25%	2,199,000	0.26%	3,365,000	0.39%	3,365,000	0.38%	3,365,000	0.38%	3,365,000	0.37%	3,365,000	0.33%	3,365,000	0.32%	3,365,000	0.29%	3,365,000	0.28%	3,365,000	0.28%	3,278,000	0.27%	1,869,000	0.15%	1,166,000	0.09%

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

環天科(3499) 截至2024年第1季「流動資產」總計約為NT$5.45億元，相較上一季減少約NT$-4,540萬元、相較去年年末減少約NT$-4,540萬元

環天科(3499) 2024年第1季財報顯示公司「流動資產」總計約NT$5.45億元、約佔整體資產的62.00%。

對比上一季

上一季流動資產總計約NT$5.9億元、約佔整體資產的64.26%。今年第1季相較上一季減少約NT$-4,540萬元。

對比去年年末

去年年末流動資產則為NT$5.9億元、約佔整體資產的64.26%。今年第1季相較去年年末減少約NT$-4,540萬元。

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	544,963	62.00%	590,362	64.26%	595,576	64.71%	572,459	63.78%	593,092	64.48%	771,749	70.30%	796,055	70.92%	786,546	70.23%	779,538	69.65%	817,659	70.53%	808,626	70.09%	792,986	69.22%	782,146	68.73%	797,043	69.02%	821,643	69.59%	790,841	68.83%	790,068	68.60%	826,760	69.34%	854,046	69.84%	784,911	66.45%	779,231	66.06%	736,205	64.88%	727,876	64.30%	707,368	63.46%	668,949	61.76%	614,658	60.13%	595,400	59.16%	579,679	58.06%	549,745	56.32%	537,820	55.63%	503,896	53.50%	475,524	51.50%	425,340	47.94%	410,291	46.98%	449,885	48.39%	388,314	44.67%	368,086	42.78%	371,515	42.60%	390,572	43.90%	389,651	43.89%

非流動資產

環天科(3499) 截至2023年第2季「非流動資產」總計約為NT$3.25億元，相較上一季減少約NT$-163萬元、相較去年年末減少約NT$-92.1萬元

環天科(3499) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.25億元、約佔整體資產的36.22%。

對比上一季

上一季非流動資產總計約NT$3.27億元、約佔整體資產的35.52%。今年第2季相較上一季減少約NT$-163萬元。

對比去年年末

去年年末非流動資產則為NT$3.26億元、約佔整體資產的29.70%。今年第2季相較去年年末減少約NT$-92.1萬元。

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	325,099	36.22%	326,733	35.52%	326,020	29.70%	326,463	29.08%	333,447	29.77%	339,756	30.35%	341,583	29.47%	345,086	29.91%	352,693	30.78%	355,787	31.27%	357,772	30.98%	359,041	30.41%	358,141	31.17%	361,649	31.40%	365,509	30.66%	368,800	30.16%	396,210	33.55%	400,276	33.94%	398,585	35.12%	404,212	35.70%	407,324	36.54%	414,157	38.24%	407,480	39.87%	410,961	40.84%	418,759	41.94%	426,306	43.68%	428,907	44.37%	437,905	46.50%	447,817	48.50%	461,966	52.06%	463,093	53.02%	479,758	51.61%	481,042	55.33%	492,269	57.22%	500,492	57.40%	499,118	56.10%	498,129	56.11%	511,423	56.59%	516,652	51.38%	544,049	52.47%

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流動資產

非流動資產

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