位速－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	496,550	17.86%	552,973	20.25%	645,297	22.34%	603,838	20.73%	581,982	20.01%	593,499	20.28%	575,537	19.96%	602,426	20.57%	574,537	20.05%	609,342	20.24%	594,324	19.13%	624,513	19.69%	517,462	16.23%	611,725	19.28%	553,458	18.21%	617,122	19.31%	620,799	19.17%	581,782	17.69%	649,723	24.49%	729,685	26.85%	685,763	23.53%	800,654	26.08%	886,957	28.74%	901,599	28.21%	939,574	30.12%	1,105,711	34.6%	1,105,261	35.07%	863,016	27.89%	806,469	25.52%	902,715	27.66%	1,227,955	42.27%	813,463	32.89%	541,653	23.44%	493,437	20.24%	583,642	21.75%	574,687	19.13%	653,288	17.91%	702,191	18.17%	554,728	13.68%	691,700	16.3%	647,652	13.49%	784,585	16.52%	894,212	20.02%	1,461,015	32.6%	1,664,585	38.82%	1,790,797	39.62%	2,100,297	36.97%	2,216,886	29.6%	1,788,153	25.85%	2,629,503	46.22%	2,153,070	38.18%	2,348,226	40.79%
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		16,161	0.52%	0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14,910	0.26%	14,113	0.25%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	134	0%	82	0%	438	0.02%	0	0%	693	0.02%	3,731	0.13%	855	0.03%	121	0%	2,275	0.08%	3,241	0.11%	6,447	0.21%	6,067	0.19%	6,929	0.22%	1,305	0.04%	2,675	0.09%	1,822	0.06%	255	0.01%	828	0.03%	1,334	0.05%	194	0.01%	694	0.02%	1,366	0.04%	1,011	0.03%	2,219	0.07%	608	0.02%	1,133	0.04%	386	0.01%	599	0.02%	1,123	0.04%	1,537	0.05%	1,887	0.06%	18,308	0.74%	1,069	0.05%	2,599	0.11%	4,716	0.18%	9,433	0.31%	11,490	0.32%	19,327	0.5%	9,969	0.25%	1,498	0.04%	8,551	0.18%	16,121	0.34%	2,094	0.05%	1,192	0.03%	3,050	0.07%	4,318	0.1%	3,785	0.07%	5,513	0.07%	5,720	0.08%	6,243	0.11%	7,259	0.13%	12,517	0.22%
應收票據	134	0%	82	0%	438	0.02%	0	0%	693	0.02%	3,731	0.13%	855	0.03%	121	0%	2,275	0.08%	3,241	0.11%	6,447	0.21%	6,067	0.19%	6,929	0.22%	1,305	0.04%	2,675	0.09%	1,822	0.06%	255	0.01%	828	0.03%	1,334	0.05%	194	0.01%	694	0.02%	1,366	0.04%	1,011	0.03%	2,219	0.07%	608	0.02%	1,133	0.04%	386	0.01%	599	0.02%	1,123	0.04%	1,537	0.05%	1,887	0.06%	18,308	0.74%	1,069	0.05%	2,599	0.11%	4,716	0.18%	9,433	0.31%	11,490	0.32%	19,327	0.5%	9,969	0.25%	1,498	0.04%	8,551	0.18%	16,121	0.34%	2,094	0.05%	1,192	0.03%	3,050	0.07%	4,318	0.1%	3,785	0.07%	5,513	0.07%	5,720	0.08%	6,243	0.11%	7,259	0.13%	12,517	0.22%
應收帳款淨額	206,606	7.43%	138,203	5.06%	179,171	6.2%	171,806	5.9%	196,120	6.74%	184,184	6.29%	190,637	6.61%	186,528	6.37%	242,559	8.46%	261,007	8.67%	321,502	10.35%	326,050	10.28%	479,374	15.04%	370,866	11.69%	275,661	9.07%	251,120	7.86%	281,175	8.68%	216,114	6.57%	194,414	7.33%	195,465	7.19%	278,795	9.57%	266,705	8.69%	248,185	8.04%	339,400	10.62%	177,376	5.69%	194,516	6.09%	155,191	4.92%	252,059	8.15%	269,236	8.52%	126,405	3.87%	193,423	6.66%	159,109	6.43%	216,996	9.39%	192,315	7.89%	260,114	9.69%	366,581	12.2%	868,044	23.8%	860,566	22.26%	1,147,022	28.29%	788,685	18.59%	1,247,386	25.97%	1,279,717	26.94%	1,077,439	24.12%	718,344	16.03%	721,184	16.82%	902,545	19.97%	1,762,955	31.03%	2,884,973	38.52%	2,676,185	38.69%	1,158,386	20.36%	1,537,627	27.26%	1,576,618	27.39%
應收帳款	226,478	8.15%	165,468	6.06%	208,415	7.21%	200,825	6.89%	224,587	7.72%	212,943	7.28%	219,584	7.62%	216,418	7.39%	271,514	9.47%	292,913	9.73%	352,346	11.34%	357,632	11.28%	510,586	16.01%	399,120	12.58%	300,592	9.89%	276,564	8.66%	306,881	9.48%	241,764	7.35%	220,857	8.33%	222,092	8.17%	302,587	10.38%	299,809	9.77%	272,195	8.82%	355,383	11.12%	192,219	6.16%	209,079	6.54%	155,321	4.93%	267,535	8.65%	284,382	9%	140,344	4.3%	207,823	7.15%	173,414	7.01%	238,972	10.34%	208,504	8.55%	277,419	10.34%	383,445	12.76%	872,720	23.93%	878,226	22.72%	1,160,624	28.63%	801,244	18.88%	1,255,135	26.13%	1,292,195	27.21%	1,089,913	24.4%	730,824	16.31%	729,212	17%	910,654	20.15%	1,771,035	31.17%	2,895,589	38.66%	2,686,130	38.83%	1,175,755	20.66%	1,549,230	27.47%	1,588,126	27.59%
備抵損失－應收帳款、分期帳款及租賃款	(19,872)	-0.71%	(27,265)	-1%	(29,244)	-1.01%	(29,019)	-1%	(28,467)	-0.98%	(28,759)	-0.98%	(28,947)	-1%	(29,890)	-1.02%	(28,955)	-1.01%	(31,906)	-1.06%	(30,844)	-0.99%	(31,582)	-1%	(31,212)	-0.98%	(28,254)	-0.89%	(24,931)	-0.82%	(25,444)	-0.8%	(25,706)	-0.79%	(25,650)	-0.78%	(26,443)	-1%	(26,627)	-0.98%	(23,792)	-0.82%	(33,104)	-1.08%	(24,010)	-0.78%	(15,983)	-0.5%	14,843	0.48%	14,563	0.46%	130	0%	15,476	0.5%	15,146	0.48%	13,939	0.43%	14,400	0.5%	14,305	0.58%	21,976	0.95%	16,189	0.66%	17,305	0.64%	16,864	0.56%	4,676	0.13%	17,660	0.46%	13,602	0.34%	12,559	0.3%	7,721	0.16%	12,478	0.26%	12,474	0.28%	0	0%	7,929	0.18%	8,025	0.18%	8,029	0.14%	8,019	0.11%	9,591	0.14%	10,884	0.19%	10,953	0.19%	11,429	0.2%
存貨	122,524	4.41%	94,960	3.48%	104,048	3.6%	109,520	3.76%	125,366	4.31%	130,630	4.46%	130,827	4.54%	120,766	4.12%	123,881	4.32%	153,916	5.11%	158,663	5.11%	181,046	5.71%	178,577	5.6%	222,014	7%	162,280	5.34%	164,569	5.15%	148,709	4.59%	185,468	5.64%	159,780	6.02%	155,697	5.73%	160,651	5.51%	180,922	5.89%	146,593	4.75%	110,843	3.47%	121,790	3.9%	162,202	5.08%	127,449	4.04%	126,723	4.1%	151,232	4.79%	258,265	7.91%	112,137	3.86%	174,513	7.05%	131,978	5.71%	190,662	7.82%	159,909	5.96%	268,501	8.94%	353,312	9.69%	461,083	11.93%	473,958	11.69%	618,181	14.57%	650,224	13.54%	617,041	12.99%	535,114	11.98%	468,692	10.46%	362,289	8.45%	354,459	7.84%	390,849	6.88%	832,817	11.12%	817,644	11.82%	440,874	7.75%	332,573	5.9%	444,157	7.72%
存貨－製造業	122,524	4.41%	94,960	3.48%	104,048	3.6%	109,520	3.76%	125,366	4.31%	130,630	4.46%	130,827	4.54%	120,766	4.12%	123,881	4.32%	153,916	5.11%	158,663	5.11%	181,046	5.71%	178,577	5.6%	222,014	7%	162,280	5.34%	164,569	5.15%	148,709	4.59%	185,468	5.64%	159,780	6.02%	155,697	5.73%	160,651	5.51%	180,922	5.89%	146,593	4.75%	110,843	3.47%	121,790	3.9%	162,202	5.08%	127,449	4.04%	126,723	4.1%	151,232	4.79%	258,265	7.91%	112,137	3.86%	174,513	7.05%	131,978	5.71%	190,662	7.82%	159,909	5.96%	268,501	8.94%	353,312	9.69%	461,083	11.93%	473,958	11.69%	618,181	14.57%	650,224	13.54%	617,041	12.99%	535,114	11.98%	468,692	10.46%	362,289	8.45%	354,459	7.84%	390,849	6.88%	832,817	11.12%	817,644	11.82%	440,874	7.75%	332,573	5.9%	444,157	7.72%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	88,692	3.19%	80,395	2.94%	68,653	2.38%	99,324	3.41%	98,461	3.39%	104,772	3.58%	100,267	3.48%	109,418	3.74%	196,133	6.84%	198,267	6.59%	209,085	6.73%	200,716	6.33%	169,071	5.3%	128,102	4.04%	128,680	4.23%	130,732	4.09%	181,951	5.62%	189,606	5.77%	163,019	6.15%	167,064	6.15%	250,216	8.58%	233,499	7.61%	235,581	7.63%	238,526	7.46%	253,827	8.14%	134,749	4.22%	138,771	4.4%	249,314	8.06%	399,890	12.65%	274,809	8.42%	372,484	12.82%	305,899	12.37%	283,006	12.24%	140,519	5.76%	136,398	5.08%	208,401	6.94%	218,323	5.99%	290,221	7.51%	225,980	5.57%	184,766	4.35%	202,737	4.22%	163,785	3.45%	165,718	3.71%	114,019	2.54%	77,317	1.8%	77,965	1.72%	69,042	1.22%	226,776	3.03%	281,488	4.07%	83,510	1.47%	137,681	2.44%	144,832	2.52%
其他金融資產－流動	59,749	2.15%	55,575	2.04%	41,911	1.45%	70,509	2.42%	70,728	2.43%	69,838	2.39%	66,355	2.3%	68,892	2.35%	138,988	4.85%	108,165	3.59%	106,617	3.43%	107,025	3.37%	101,961	3.2%	92,229	2.91%	92,127	3.03%	93,600	2.93%	148,256	4.58%	150,072	4.56%	150,750	5.68%	152,544	5.61%	212,032	7.27%	186,429	6.07%	189,091	6.13%	195,604	6.12%	223,899	7.18%	96,006	3%	69,249	2.2%	184,978	5.98%	190,228	6.02%	202,384	6.2%	241,388	8.31%	186,862	7.55%	227,739	9.85%	60,343	2.48%	69,826	2.6%	70,454	2.35%	76,967	2.11%	87,149	2.25%	68,342	1.69%	12,589	0.3%	8,985	0.19%	4,639	0.1%	6,337	0.14%	31,311	0.7%	9,638	0.22%	13,165	0.29%	12,154	0.21%	115,399	1.54%	218,186	3.15%	28,804	0.51%	80,968	1.44%	31,449	0.55%
其他流動資產－其他	28,943	1.04%	24,820	0.91%	26,742	0.93%	28,815	0.99%	27,733	0.95%	34,934	1.19%	33,912	1.18%	40,526	1.38%	57,145	1.99%	90,102	2.99%	102,468	3.3%	93,691	2.95%	67,110	2.1%	35,873	1.13%	36,553	1.2%	37,132	1.16%	33,695	1.04%	39,534	1.2%	12,269	0.46%	14,520	0.53%	38,184	1.31%	47,070	1.53%	46,490	1.51%	42,922	1.34%	29,928	0.96%	38,743	1.21%	69,522	2.21%	64,336	2.08%	209,662	6.63%	72,425	2.22%	131,096	4.51%	119,037	4.81%	55,267	2.39%	80,176	3.29%	66,572	2.48%	137,947	4.59%	141,356	3.88%	203,072	5.25%	157,638	3.89%	172,177	4.06%	193,752	4.03%	159,146	3.35%	159,381	3.57%	82,708	1.85%	67,679	1.58%	64,800	1.43%	56,888	1%	111,377	1.49%	63,302	0.92%	54,706	0.96%	56,713	1.01%	113,383	1.97%
流動資產合計	914,506	32.9%	866,613	31.74%	997,607	34.53%	984,488	33.8%	1,002,622	34.48%	1,016,816	34.74%	998,123	34.62%	1,019,259	34.8%	1,139,385	39.75%	1,225,773	40.71%	1,290,021	41.52%	1,338,392	42.2%	1,351,413	42.39%	1,334,012	42.05%	1,180,913	38.86%	1,165,365	36.47%	1,232,889	38.07%	1,173,835	35.7%	1,168,270	44.04%	1,249,019	45.96%	1,376,119	47.21%	1,483,451	48.32%	1,518,327	49.19%	1,592,587	49.83%	1,719,008	55.11%	1,833,833	57.38%	1,757,850	55.77%	1,680,775	54.32%	1,745,931	55.25%	1,639,159	50.22%	1,985,851	68.36%	1,574,776	63.66%	1,349,641	58.39%	1,276,392	52.36%	1,311,537	48.87%	1,577,258	52.51%	2,217,066	60.79%	2,386,621	61.74%	2,535,722	62.55%	2,498,059	58.87%	2,939,845	61.21%	3,134,558	66%	2,911,948	65.19%	3,005,610	67.07%	2,834,283	66.09%	3,142,364	69.52%	4,332,308	76.25%	6,170,171	82.38%	5,579,465	80.66%	4,324,830	76.01%	4,223,340	74.88%	4,548,147	79.01%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	32,195	1.16%	34,889	1.28%	40,612	1.41%	41,880	1.44%	93,456	3.21%	82,825	2.83%	87,034	3.02%	88,876	3.03%	84,458	2.95%	88,356	2.93%	104,135	3.35%	112,193	3.54%	131,380	4.12%	108,414	3.42%	132,322	4.35%	213,772	6.69%	155,857	4.81%	135,453	4.12%	174,242	6.57%	112,892	4.15%	172,444	5.92%	168,676	5.49%	170,385	5.52%	223,629	7%	186,611	5.98%	120,981	3.79%	116,814	3.71%	148,862	4.81%
透過其他綜合損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,282	0.15%	4,431	0.15%	4,408	0.15%	4,472	0.15%	4,428	0.14%	4,509	0.14%	4,342	0.14%	4,294	0.14%	4,313	0.14%	4,342	0.14%	4,365	0.13%	15,170	0.46%	14,629	0.55%	11,918	0.44%	13,516	0.46%	14,515	0.47%	14,644	0.47%	14,703	0.46%	14,601	0.47%	23,637	0.74%	23,804	0.76%	23,829	0.77%
採用權益法之投資	55,819	2.01%	56,053	2.05%	57,941	2.01%	59,847	2.05%	60,038	2.06%	61,774	2.11%	64,012	2.22%	63,802	2.18%	83,516	2.91%	102,102	3.39%	101,731	3.27%	105,338	3.32%	82,103	2.58%	78,136	2.46%	54,208	1.78%	54,477	1.7%	56,909	1.76%	128,176	3.9%	124,591	4.7%	128,319	4.72%	134,447	4.61%	133,906	4.36%	139,294	4.51%	127,793	4%	130,043	4.17%	144,570	4.52%	150,351	4.77%	135,291	4.37%	140,231	4.44%	141,300	4.33%	142,049	4.89%	148,831	6.02%	171,060	7.4%	262,965	10.79%	288,332	10.74%	320,183	10.66%	282,681	7.75%	311,331	8.05%	340,999	8.41%	281,018	6.62%	294,962	6.14%	434,215	9.14%	428,998	9.6%	451,094	10.07%	412,663	9.62%	347,084	7.68%	278,375	4.9%	218,993	2.92%	222,864	3.22%	236,881	4.16%	237,125	4.2%	110,324	1.92%
不動產、廠房及設備	966,052	34.76%	963,502	35.28%	971,770	33.64%	970,935	33.33%	974,485	33.51%	987,752	33.75%	985,977	34.2%	1,014,083	34.63%	1,025,340	35.77%	1,044,505	34.69%	1,080,040	34.76%	1,093,436	34.48%	1,109,547	34.8%	1,115,071	35.15%	1,133,459	37.3%	1,204,248	37.69%	1,238,176	38.24%	1,266,124	38.51%	534,757	20.16%	558,891	20.56%	522,583	17.93%	521,767	17%	468,262	15.17%	470,492	14.72%	473,573	15.18%	476,493	14.91%	496,305	15.75%	521,570	16.86%	539,338	17.07%	552,162	16.92%	510,621	17.58%	540,537	21.85%	576,817	24.96%	664,279	27.25%	783,583	29.2%	824,650	27.45%	864,297	23.7%	901,574	23.32%	905,906	22.35%	1,119,412	26.38%	1,296,044	26.99%	921,871	19.41%	848,093	18.99%	809,268	18.06%	835,179	19.47%	861,599	19.06%	904,174	15.91%	932,823	12.45%	950,574	13.74%	970,253	17.05%	1,015,054	18%	1,046,007	18.17%
使用權資產	82,644	2.97%	90,681	3.32%	95,051	3.29%	122,811	4.22%	66,555	2.29%	39,413	1.35%	18,635	0.65%	26,131	0.89%	33,176	1.16%	40,785	1.35%	50,607	1.63%	59,006	1.86%	65,085	2.04%	72,020	2.27%	78,895	2.6%	81,031	2.54%	88,494	2.73%	81,456	2.48%	108,643	4.1%	118,058	4.34%	126,598	4.34%	136,660	4.45%	144,963	4.7%	154,125	4.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	199,461	7.18%	202,488	7.42%	202,528	7.01%	206,069	7.07%	203,786	7.01%	209,916	7.17%	207,346	7.19%	212,586	7.26%
無形資產	4,449	0.16%	4,826	0.18%	5,080	0.18%	5,356	0.18%	5,653	0.19%	6,074	0.21%	6,207	0.22%	6,771	0.23%	267	0.01%	130	0%	118	0%	177	0.01%	237	0.01%	14,672	0.46%	14,633	0.48%	14,719	0.46%	14,817	0.46%	14,949	0.45%	15,036	0.57%	15,229	0.56%	15,327	0.53%	29,960	0.98%	29,994	0.97%	30,127	0.94%	30,422	0.98%	30,824	0.96%	31,017	0.98%	31,536	1.02%	32,226	1.02%	33,060	1.01%	4,323	0.15%	5,354	0.22%	6,877	0.3%	16,533	0.68%	18,098	0.67%	19,704	0.66%	18,547	0.51%	17,442	0.45%	19,005	0.47%	20,714	0.49%	16,587	0.35%	16,026	0.34%	13,406	0.3%	14,115	0.31%	11,692	0.27%	11,793	0.26%	12,070	0.21%	12,523	0.17%	9,340	0.14%	9,919	0.17%	10,490	0.19%	11,285	0.2%
其他非流動資產	524,430	18.87%	511,698	18.74%	518,509	17.95%	521,727	17.91%	501,551	17.25%	521,987	17.84%	511,359	17.74%	492,724	16.82%	495,583	17.29%	504,614	16.76%	475,807	15.31%	458,293	14.45%	444,251	13.93%	445,528	14.04%	440,127	14.48%	457,307	14.31%	446,662	13.79%	472,779	14.38%	512,384	19.32%	523,365	19.26%	553,612	18.99%	581,112	18.93%	600,796	19.46%	582,497	18.23%	564,813	18.11%	565,646	17.7%	575,622	18.26%	552,455	17.85%
其他非流動資產－其他	524,430	18.87%	511,698	18.74%	518,509	17.95%	521,727	17.91%	501,551	17.25%	521,987	17.84%	511,359	17.74%	492,724	16.82%	495,583	17.29%	504,614	16.76%	475,807	15.31%	458,293	14.45%	444,251	13.93%	445,528	14.04%	440,127	14.48%	457,307	14.31%	446,662	13.79%	472,779	14.38%	512,384	19.32%	523,365	19.26%	553,612	18.99%	581,112	18.93%	600,796	19.46%	582,497	18.23%	564,813	18.11%	565,646	17.7%	575,622	18.26%	552,455	17.85%	523,729	16.57%	705,885	21.63%	64,474	2.22%	42,480	1.72%	44,978	1.95%	61,797	2.54%	130,961	4.88%	111,255	3.7%	113,349	3.11%	128,477	3.32%	132,374	3.27%	204,447	4.82%	135,305	2.82%	123,149	2.59%	144,592	3.24%	81,076	1.81%	47,735	1.11%	37,120	0.82%	34,778	0.61%	35,737	0.48%	34,877	0.5%	27,074	0.48%	33,294	0.59%	39,751	0.69%
非流動資產合計	1,865,050	67.1%	1,864,137	68.26%	1,891,491	65.47%	1,928,625	66.2%	1,905,524	65.52%	1,909,741	65.26%	1,884,852	65.38%	1,909,404	65.2%	1,726,748	60.25%	1,784,964	59.29%	1,816,866	58.48%	1,832,952	57.8%	1,836,945	57.61%	1,838,135	57.95%	1,857,957	61.14%	2,029,896	63.53%	2,005,280	61.93%	2,114,107	64.3%	1,484,282	55.96%	1,468,672	54.04%	1,538,527	52.79%	1,586,596	51.68%	1,568,338	50.81%	1,603,366	50.17%	1,400,063	44.89%	1,362,151	42.62%	1,393,913	44.23%	1,413,543	45.68%	1,414,307	44.75%	1,624,487	49.78%	918,968	31.64%	898,838	36.34%	961,621	41.61%	1,161,220	47.64%	1,371,924	51.13%	1,426,742	47.49%	1,429,824	39.21%	1,478,674	38.26%	1,518,134	37.45%	1,745,441	41.13%	1,862,748	38.79%	1,615,111	34%	1,554,939	34.81%	1,475,403	32.93%	1,454,222	33.91%	1,377,446	30.48%	1,349,247	23.75%	1,319,926	17.62%	1,337,505	19.34%	1,364,777	23.99%	1,416,613	25.12%	1,208,017	20.99%
資產總計	2,779,556	100%	2,730,750	100%	2,889,098	100%	2,913,113	100%	2,908,146	100%	2,926,557	100%	2,882,975	100%	2,928,663	100%	2,866,133	100%	3,010,737	100%	3,106,887	100%	3,171,344	100%	3,188,358	100%	3,172,147	100%	3,038,870	100%	3,195,261	100%	3,238,169	100%	3,287,942	100%	2,652,552	100%	2,717,691	100%	2,914,646	100%	3,070,047	100%	3,086,665	100%	3,195,953	100%	3,119,071	100%	3,195,984	100%	3,151,763	100%	3,094,318	100%	3,160,238	100%	3,263,646	100%	2,904,819	100%	2,473,614	100%	2,311,262	100%	2,437,612	100%	2,683,461	100%	3,004,000	100%	3,646,890	100%	3,865,295	100%	4,053,856	100%	4,243,500	100%	4,802,593	100%	4,749,669	100%	4,466,887	100%	4,481,013	100%	4,288,505	100%	4,519,810	100%	5,681,555	100%	7,490,097	100%	6,916,970	100%	5,689,607	100%	5,639,953	100%	5,756,164	100%
負債及權益
負債
流動負債
短期借款	165,975	5.97%	166,537	6.1%	235,563	8.15%	286,378	9.83%	246,358	8.47%	178,429	6.1%	116,024	4.02%	107,606	3.67%	0		0		50,000	1.61%	50,000	1.58%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,426	0.14%	55,251	1.75%	178,709	5.78%	119,049	3.77%	72,071	2.21%	50,000	1.72%	10,000	0.4%	0	0%	20,000	0.82%	69,090	2.57%	59,691	1.99%	92,428	2.53%	223,153	5.77%	207,767	5.13%	180,642	4.26%	100,000	2.08%	0		0		0		0	0%	0	0%	0	0%	0	0%	145,200	2.1%	146,475	2.57%	0	0%	0	0%
合約負債－流動	874,355	31.46%	870,216	31.87%	869,106	30.08%	869,410	29.84%	880,396	30.27%	866,852	29.62%	866,374	30.05%	880,640	30.07%	881,878	30.77%	881,173	29.27%	867,319	27.92%	865,811	27.3%	866,151	27.17%	867,770	27.36%	880,274	28.97%	885,629	27.72%	880,703	27.2%	880,876	26.79%	881,432	33.23%	880,785	32.41%	875,876	30.05%	879,798	28.66%	869,991	28.19%	874,203	27.35%	872,967	27.99%	868,843	27.19%	872,318	27.68%	871,851	28.18%
應付票據	686	0.02%	601	0.02%	590	0.02%	645	0.02%	530	0.02%	780	0.03%	597	0.02%	1,390	0.05%	1,301	0.05%	1,003	0.03%	1,445	0.05%	1,281	0.04%	10,670	0.33%	14,354	0.45%	52,957	1.74%	89,622	2.8%	83,025	2.56%	65,313	1.99%	70,580	2.66%	71,961	2.65%	95,440	3.27%	92,753	3.02%	75,130	2.43%	59,996	1.88%	75,486	2.42%	75,649	2.37%	66,958	2.12%	59,878	1.94%	68,169	2.16%	97,996	3%	65,978	2.27%	46,762	1.89%	49,760	2.15%	46,320	1.9%	51,145	1.91%	62,144	2.07%	100,666	2.76%	149,871	3.88%	177,691	4.38%	134,405	3.17%	223,459	4.65%	315,080	6.63%	180,929	4.05%	129,721	2.89%	131,513	3.07%	167,797	3.71%	194,615	3.43%	357,936	4.78%	291,072	4.21%	139,438	2.45%	200,091	3.55%	182,528	3.17%
應付帳款	202,563	7.29%	140,278	5.14%	152,680	5.28%	157,712	5.41%	192,842	6.63%	197,971	6.76%	206,704	7.17%	191,220	6.53%	251,880	8.79%	331,342	11.01%	348,178	11.21%	368,838	11.63%	367,015	11.51%	344,246	10.85%	202,615	6.67%	179,536	5.62%	213,893	6.61%	187,601	5.71%	168,973	6.37%	176,454	6.49%	193,549	6.64%	218,967	7.13%	193,857	6.28%	180,621	5.65%	227,929	7.31%	291,826	9.13%	193,881	6.15%	176,769	5.71%	185,537	5.87%	246,376	7.55%	175,294	6.03%	234,896	9.5%	268,512	11.62%	254,598	10.44%	258,944	9.65%	312,589	10.41%	775,017	21.25%	845,570	21.88%	1,001,703	24.71%	967,727	22.8%	1,153,372	24.02%	1,150,911	24.23%	872,789	19.54%	714,985	15.96%	518,032	12.08%	526,899	11.66%	1,080,747	19.02%	2,243,792	29.96%	1,918,996	27.74%	886,913	15.59%	890,737	15.79%	1,191,631	20.7%
應付帳款	101,125	3.64%	76,768	2.81%	152,680	5.28%	93,750	3.22%	101,580	3.49%	134,714	4.6%	110,771	3.84%	119,702	4.09%	173,589	6.06%	219,073	7.28%	249,658	8.04%	251,979	7.95%	262,872	8.24%	192,979	6.08%	106,023	3.49%	71,848	2.25%	104,153	3.22%	66,483	2.02%	83,396	3.14%	76,991	2.83%	86,239	2.96%	109,966	3.58%	91,123	2.95%	96,041	3.01%	83,859	2.69%	114,932	3.6%	184,121	5.84%	113,879	3.68%	92,861	2.94%	100,533	3.08%	121,124	4.17%	163,139	6.6%	210,806	9.12%	170,832	7.01%	191,278	7.13%	232,339	7.73%	637,007	17.47%	845,570	21.88%	1,001,703	24.71%	647,607	15.26%	912,176	18.99%	1,150,911	24.23%	872,789	19.54%	440,373	9.83%	333,352	7.77%	341,696	7.56%	888,441	15.64%	2,243,376	29.95%	1,305,177	18.87%	661,722	11.63%	705,270	12.5%	885,158	15.38%
暫估應付帳款	101,438	3.65%	63,510	2.33%	0	0%	63,962	2.2%	91,262	3.14%	63,257	2.16%	95,933	3.33%	71,518	2.44%	78,291	2.73%	112,269	3.73%	98,520	3.17%	116,859	3.68%	104,143	3.27%	151,267	4.77%	96,592	3.18%	107,688	3.37%	109,740	3.39%	121,118	3.68%	85,577	3.23%	99,463	3.66%	107,310	3.68%	109,001	3.55%	102,734	3.33%	84,580	2.65%	144,070	4.62%	176,894	5.53%	9,760	0.31%	62,890	2.03%	92,676	2.93%	145,843	4.47%	54,170	1.86%	71,757	2.9%	57,706	2.5%	83,766	3.44%	67,666	2.52%	80,250	2.67%	138,010	3.78%					320,120	7.54%	241,196	5.02%					274,612	6.13%	184,680	4.31%	185,203	4.1%	192,306	3.38%	416	0.01%	613,819	8.87%	225,191	3.96%	185,467	3.29%	306,473	5.32%
其他應付款	269,416	9.69%	250,960	9.19%	246,170	8.52%	234,064	8.03%	236,939	8.15%	278,120	9.5%	258,788	8.98%	241,473	8.25%	263,877	9.21%	276,953	9.2%	242,451	7.8%	223,094	7.03%	236,409	7.41%	249,941	7.88%	228,660	7.52%	225,442	7.06%	218,262	6.74%	219,023	6.66%	197,786	7.46%	194,002	7.14%	208,531	7.15%	234,568	7.64%	220,585	7.15%	221,743	6.94%	212,838	6.82%	198,780	6.22%	185,293	5.88%	163,307	5.28%
其他應付費用	269,416	9.69%	250,960	9.19%	246,170	8.52%	234,064	8.03%	236,939	8.15%	278,120	9.5%	258,788	8.98%	241,473	8.25%	263,877	9.21%	276,953	9.2%	242,451	7.8%	223,094	7.03%	236,409	7.41%	249,941	7.88%	228,660	7.52%	225,442	7.06%	218,262	6.74%	219,023	6.66%	197,786	7.46%	194,002	7.14%	208,531	7.15%	234,568	7.64%	220,585	7.15%	221,743	6.94%	212,838	6.82%	198,780	6.22%	185,293	5.88%	163,307	5.28%	321,182	10.16%	225,252	6.9%	155,400	5.35%	243,022	9.82%	258,561	11.19%	271,132	11.12%	264,939	9.87%	322,511	10.74%	349,752	9.59%	292,769	7.57%	286,890	7.08%	316,254	7.45%	438,447	9.13%	405,055	8.53%	285,263	6.39%	256,824	5.73%	281,920	6.57%	305,707	6.76%	352,889	6.21%	609,624	8.14%	617,223	8.92%	479,939	8.44%	503,469	8.93%	457,103	7.94%
租賃負債－流動	26,983	0.97%	29,185	1.07%	27,753	0.96%	32,258	1.11%	20,467	0.7%	13,941	0.48%	13,291	0.46%	19,654	0.67%	25,637	0.89%	29,174	0.97%	31,094	1%	31,373	0.99%	30,580	0.96%	30,180	0.95%	29,947	0.99%	28,215	0.88%	28,379	0.88%	23,935	0.73%	30,860	1.16%	31,417	1.16%	31,632	1.09%	32,298	1.05%	32,234	1.04%	32,374	1.01%	0		0		0		0		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	42,436	1.53%	53,720	1.97%	53,726	1.86%	41,210	1.41%	46,021	1.58%	44,579	1.52%	48,341	1.68%	50,084	1.71%	55,013	1.92%	53,876	1.79%	47,803	1.54%	36,743	1.16%	28,489	0.89%	20,937	0.66%	20,918	0.69%	39,013	1.22%	41,230	1.27%	43,765	1.33%	46,513	1.75%	16,820	0.62%	17,410	0.6%	17,539	0.57%	17,028	0.55%	17,852	0.56%	16,577	0.53%	17,158	0.54%	33,653	1.07%	87,539	2.83%
一年或一營業週期內到期長期負債	32,833	1.18%	44,833	1.64%	44,833	1.55%	32,833	1.13%	32,833	1.13%	35,834	1.22%	38,833	1.35%	41,833	1.43%	44,833	1.56%	44,833	1.49%	36,625	1.18%	28,417	0.9%	20,208	0.63%	12,000	0.38%	12,000	0.39%	32,000	1%	35,000	1.08%	38,000	1.16%	41,000	1.55%	12,000	0.44%	12,000	0.41%	12,000	0.39%	12,000	0.39%	12,000	0.38%	12,000	0.38%	12,000	0.38%	12,000	0.38%	67,610	2.18%	69,820	2.21%	79,948	2.45%	76,551	2.64%	17,636	0.71%	18,349	0.79%	18,330	0.75%	18,313	0.68%	16,295	0.54%	16,277	0.45%	0	0%	4,240	0.1%	75,565	1.78%	14,548	0.3%	4,166	0.09%	4,151	0.09%	4,137	0.09%	4,124	0.1%	4,112	0.09%	4,432	0.08%	4,076	0.05%	4,393	0.06%	4,344	0.08%	3,997	0.07%	3,984	0.07%
其他流動負債－其他	9,603	0.35%	8,887	0.33%	8,893	0.31%	8,377	0.29%	13,188	0.45%	8,745	0.3%	9,508	0.33%	8,251	0.28%	10,180	0.36%	9,043	0.3%	11,178	0.36%	8,326	0.26%	8,281	0.26%	8,937	0.28%	8,918	0.29%	7,013	0.22%	6,230	0.19%	5,765	0.18%	5,513	0.21%	4,820	0.18%	5,410	0.19%	5,539	0.18%	5,028	0.16%	5,852	0.18%	4,577	0.15%	5,158	0.16%	21,653	0.69%	19,929	0.64%	884,920	28%	1,258,719	38.57%	1,089,504	37.51%	469,089	18.96%	121,010	5.24%	32,986	1.35%	64,636	2.41%	59,691	1.99%	54,104	1.48%	60,437	1.56%	54,495	1.34%	35,373	0.83%	33,410	0.7%	39,210	0.83%	43,725	0.98%	34,875	0.78%	30,359	0.71%	23,974	0.53%	26,585	0.47%	97,218	1.3%	123,063	1.78%	37,406	0.66%	29,568	0.52%	24,009	0.42%
流動負債合計	1,582,414	56.93%	1,511,497	55.35%	1,585,588	54.88%	1,621,677	55.67%	1,623,553	55.83%	1,580,672	54.01%	1,510,119	52.38%	1,492,067	50.95%	1,479,958	51.64%	1,573,899	52.28%	1,588,664	51.13%	1,577,521	49.74%	1,539,681	48.29%	1,527,792	48.16%	1,415,735	46.59%	1,447,824	45.31%	1,465,861	45.27%	1,456,337	44.29%	1,414,635	53.33%	1,383,799	50.92%	1,441,786	49.47%	1,487,164	48.44%	1,416,475	45.89%	1,400,086	43.81%	1,423,082	45.63%	1,472,158	46.06%	1,421,806	45.11%	1,565,081	50.58%	1,682,393	53.24%	2,001,008	61.31%	1,640,216	56.47%	1,093,855	44.22%	783,168	33.88%	763,613	31.33%	813,194	30.3%	938,855	31.25%	1,498,356	41.09%	1,667,396	43.14%	1,812,761	44.72%	1,788,446	42.15%	2,103,182	43.79%	2,083,409	43.86%	1,569,214	35.13%	1,362,242	30.4%	1,092,208	25.47%	1,199,979	26.55%	2,241,905	39.46%	3,672,006	49.02%	3,275,918	47.36%	2,265,900	39.83%	2,231,811	39.57%	2,032,850	35.32%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	577,292	20.77%	576,500	21.11%	587,708	20.34%	508,917	17.47%	517,125	17.78%	525,333	17.95%	533,542	18.51%	541,750	18.5%	549,958	19.19%	561,167	18.64%	572,375	18.42%	583,583	18.4%	594,792	18.66%	606,000	19.1%	609,000	20.04%	591,000	18.5%	591,000	18.25%	591,000	17.97%	0	0%	32,000	1.18%	35,000	1.2%	38,000	1.24%	41,000	1.33%	44,000	1.38%	47,000	1.51%	50,000	1.56%	53,000	1.68%	0	0%	0	0%	0	0%	0	0%	67,000	2.71%	67,366	2.91%	75,461	3.1%	76,552	2.85%	85,638	2.85%	86,719	2.38%	5,796	0.15%	6,867	0.17%	7,934	0.19%	76,238	1.59%	10,071	0.21%	11,121	0.25%	12,165	0.27%	13,204	0.31%	14,237	0.31%	15,272	0.27%	16,302	0.22%	17,328	0.25%	18,378	0.32%	19,388	0.34%	20,392	0.35%
遞延所得稅負債	18	0%	1,166	0.04%			1,166	0.04%	1,166	0.04%	1,196	0.04%			1,196	0.04%	2,519	0.09%	6,018	0.2%			6,068	0.19%	6,068	0.19%	80	0%			1,280	0.04%	1,280	0.04%	9,166	0.28%	8,246	0.31%	8,246	0.3%	7,981	0.27%	9,500	0.31%	9,580	0.31%	9,580	0.3%	9,565	0.31%	10,031	0.31%	10,037	0.32%	10,067	0.33%	10,053	0.32%	12,204	0.37%	12,205	0.42%	12,205	0.49%	12,205	0.53%	24,892	1.02%	25,466	0.95%	25,838	0.86%	26,595	0.73%	26,461	0.68%	25,449	0.63%	27,248	0.64%	26,409	0.55%	36,896	0.78%	36,522	0.82%	37,073	0.83%	36,813	0.86%	72,410	1.6%	75,032	1.32%	70,982	0.95%	64,657	0.93%	79,396	1.4%	85,348	1.51%	72,296	1.26%
租賃負債－非流動	57,303	2.06%	62,925	2.3%	68,429	2.37%	91,407	3.14%	46,438	1.6%	25,845	0.88%	5,927	0.21%	7,269	0.25%	8,489	0.3%	12,680	0.42%	20,664	0.67%	28,863	0.91%	35,729	1.12%	43,057	1.36%	50,148	1.65%	53,978	1.69%	61,217	1.89%	58,538	1.78%	78,910	2.97%	87,658	3.23%	95,836	3.29%	105,064	3.42%	113,459	3.68%	122,187	3.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	634,613	22.83%	640,591	23.46%	657,303	22.75%	601,490	20.65%	564,729	19.42%	552,374	18.87%	540,665	18.75%	550,215	18.79%	560,966	19.57%	579,865	19.26%	599,107	19.28%	618,514	19.5%	636,589	19.97%	649,137	20.46%	660,428	21.73%	646,258	20.23%	653,497	20.18%	658,704	20.03%	87,156	3.29%	127,904	4.71%	138,817	4.76%	152,564	4.97%	164,039	5.31%	175,767	5.5%	56,565	1.81%	60,031	1.88%	63,037	2%	10,067	0.33%	10,053	0.32%	12,204	0.37%	12,205	0.42%	79,205	3.2%	79,571	3.44%	100,353	4.12%	102,018	3.8%	111,476	3.71%	113,314	3.11%	32,257	0.83%	32,316	0.8%	35,182	0.83%	102,647	2.14%	46,997	0.99%	47,673	1.07%	49,268	1.1%	50,047	1.17%	86,677	1.92%	90,334	1.59%	87,314	1.17%	82,015	1.19%	97,804	1.72%	104,766	1.86%	92,718	1.61%
負債總計	2,217,027	79.76%	2,152,088	78.81%	2,242,891	77.63%	2,223,167	76.32%	2,188,282	75.25%	2,133,046	72.89%	2,050,784	71.13%	2,042,282	69.73%	2,040,924	71.21%	2,153,764	71.54%	2,187,771	70.42%	2,196,035	69.25%	2,176,270	68.26%	2,176,929	68.63%	2,076,163	68.32%	2,094,082	65.54%	2,119,358	65.45%	2,115,041	64.33%	1,501,791	56.62%	1,511,703	55.62%	1,580,603	54.23%	1,639,728	53.41%	1,580,514	51.2%	1,575,853	49.31%	1,479,647	47.44%	1,532,189	47.94%	1,484,843	47.11%	1,575,148	50.9%	1,692,446	53.55%	2,013,212	61.69%	1,652,421	56.89%	1,173,060	47.42%	862,739	37.33%	863,966	35.44%	915,212	34.11%	1,050,331	34.96%	1,611,670	44.19%	1,699,653	43.97%	1,845,077	45.51%	1,823,628	42.97%	2,205,829	45.93%	2,130,406	44.85%	1,616,887	36.2%	1,411,510	31.5%	1,142,255	26.64%	1,286,656	28.47%	2,332,239	41.05%	3,759,320	50.19%	3,357,933	48.55%	2,363,704	41.54%	2,336,577	41.43%	2,125,568	36.93%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,043,117	37.53%	1,043,117	38.2%	1,043,117	36.11%	1,043,117	35.81%	1,043,117	35.87%	1,043,117	35.64%	1,043,117	36.18%	1,021,417	34.88%	1,021,417	35.64%	1,021,417	33.93%	1,021,417	32.88%	1,021,417	32.21%	1,021,417	32.04%	1,021,417	32.2%	1,021,537	33.62%	1,022,177	31.99%	1,022,277	31.57%	1,022,677	31.1%	1,022,677	38.55%	1,022,677	37.63%	1,023,157	35.1%	1,023,157	33.33%	1,023,357	33.15%	1,023,357	32.02%	1,023,557	32.82%	1,023,757	32.03%	1,015,377	32.22%	965,777	31.21%	965,777	30.56%	928,377	28.45%	928,377	31.96%	928,377	37.53%	928,377	40.17%	928,377	38.09%	928,377	34.6%	928,377	30.9%	928,377	25.46%	928,377	24.02%	928,377	22.9%	928,377	21.88%	928,377	19.33%	928,377	19.55%	928,377	20.78%	928,377	20.72%	928,377	21.65%	928,377	20.54%	928,377	16.34%	928,377	12.39%	928,377	13.42%	928,377	16.32%	928,377	16.46%	928,377	16.13%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,043,117	37.53%	1,043,117	38.2%	1,043,117	36.11%	1,043,117	35.81%	1,043,117	35.87%	1,043,117	35.64%	1,043,117	36.18%	1,108,217	37.84%	1,021,417	35.64%	1,021,417	33.93%	1,021,417	32.88%	1,021,417	32.21%	1,021,417	32.04%	1,021,417	32.2%	1,021,537	33.62%	1,022,177	31.99%	1,022,277	31.57%	1,022,677	31.1%	1,022,677	38.55%	1,022,677	37.63%	1,023,157	35.1%	1,023,157	33.33%	1,023,357	33.15%	1,023,357	32.02%	1,023,557	32.82%	1,023,757	32.03%	1,015,377	32.22%	965,777	31.21%	965,777	30.56%	928,377	28.45%	928,377	31.96%	928,377	37.53%	928,377	40.17%	928,377	38.09%	928,377	34.6%	928,377	30.9%	928,377	25.46%	928,377	24.02%	928,377	22.9%	928,377	21.88%	928,377	19.33%	928,377	19.55%	928,377	20.78%	928,377	20.72%	928,377	21.65%	928,377	20.54%	928,377	16.34%	928,377	12.39%	928,377	13.42%	928,377	16.32%	928,377	16.46%	928,377	16.13%
資本公積
資本公積－發行溢價	2,071,577	74.53%	2,071,577	75.86%	2,071,577	71.7%	2,071,577	71.11%	2,071,577	71.23%	2,071,577	70.79%	2,071,577	71.86%	2,006,477	68.51%	2,006,477	70.01%	2,006,477	66.64%	2,006,477	64.58%	2,006,477	63.27%	2,006,477	62.93%	2,006,477	63.25%	1,993,826	65.61%	1,993,826	62.4%	1,993,826	61.57%	1,913,021	58.18%	1,908,692	71.96%	1,908,692	70.23%	1,908,692	65.49%	1,881,061	61.27%	1,876,424	60.79%	1,876,424	58.71%	1,876,424	60.16%	1,848,172	57.83%	1,848,172	58.64%	1,698,172	54.88%
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－庫藏股票交易	40,088	1.44%	40,088	1.47%	40,088	1.39%	40,088	1.38%	40,088	1.38%	40,088	1.37%	40,088	1.39%	40,088	1.37%	40,088	1.4%	40,088	1.33%	40,088	1.29%	40,088	1.26%	40,088	1.26%	40,088	1.26%	40,088	1.32%	40,088	1.25%	40,088	1.24%	40,088	1.22%	40,088	1.51%	40,088	1.48%	40,088	1.38%	40,088	1.31%	40,088	1.3%	40,088	1.25%	40,088	1.29%	40,088	1.25%	40,088	1.27%	40,088	1.3%	40,088	1.27%	40,088	1.23%	40,088	1.38%	40,088	1.62%	40,088	1.73%	40,088	1.64%	40,088	1.49%	40,088	1.33%	40,088	1.1%	40,088	1.04%	40,088	0.99%	40,088	0.94%	40,088	0.83%	42,312	0.89%	42,295	0.95%	40,178	0.9%	40,178	0.94%	40,178	0.89%	35,855	0.63%	35,855	0.48%	35,855	0.52%	30,940	0.54%	30,940	0.55%	30,940	0.54%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	51	0%	49	0%	49	0%	49	0%	49	0%	49	0%	49	0%	49	0%	49	0%
資本公積－其他	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.05%	1,460	0.04%	1,460	0.06%	1,460	0.05%	1,460	0.05%	21,865	0.71%	29,575	0.96%	29,575	0.93%	29,575	0.95%	30,016	0.94%	30,016	0.95%	30,016	0.97%	30,016	0.95%	29,914	0.92%	29,914	1.03%	29,914	1.21%	29,914	1.29%	38,949	1.6%	40,870	1.52%	34,602	1.15%	11,024	0.3%	11,024	0.29%	2,224	0.05%	2,224	0.05%	2,224	0.05%
資本公積合計	2,113,176	76.03%	2,113,176	77.38%	2,113,176	73.14%	2,113,176	72.54%	2,113,176	72.66%	2,113,176	72.21%	2,113,176	73.3%	2,048,074	69.93%	2,048,074	71.46%	2,048,074	68.03%	2,048,074	65.92%	2,048,074	64.58%	2,048,074	64.24%	2,048,074	64.56%	2,048,410	67.41%	2,050,838	64.18%	2,051,183	63.34%	2,052,302	62.42%	2,052,302	77.37%	2,052,302	75.52%	2,054,160	70.48%	2,074,565	67.57%	2,082,835	67.48%	2,082,835	65.17%	2,083,609	66.8%	2,084,823	65.23%	2,061,466	65.41%	1,913,014	61.82%	1,913,014	60.53%	1,768,174	54.18%	1,768,174	60.87%	1,768,174	71.48%	1,768,174	76.5%	1,777,209	72.91%	1,779,130	66.3%	1,772,862	59.02%	1,749,284	47.97%	1,749,284	45.26%	1,740,484	42.93%	1,740,484	41.02%	1,740,484	36.24%	1,740,484	36.64%	1,740,467	38.96%	1,738,350	38.79%	1,738,350	40.54%	1,738,350	38.46%	1,734,027	30.52%	1,734,027	23.15%	1,734,027	25.07%	1,729,112	30.39%	1,729,112	30.66%	1,729,112	30.04%
保留盈餘
保留盈餘合計	(2,419,420)	-87.04%	(2,397,486)	-87.8%	(2,337,291)	-80.9%	(2,290,852)	-78.64%	(2,254,678)	-77.53%	(2,192,657)	-74.92%	(2,152,815)	-74.67%	(2,094,686)	-71.52%	(2,058,447)	-71.82%	(2,034,214)	-67.57%	(1,960,710)	-63.11%	(1,898,284)	-59.86%	(1,857,915)	-58.27%	(1,878,246)	-59.21%	(1,912,655)	-62.94%	(1,783,114)	-55.8%	(1,765,542)	-54.52%	(1,717,961)	-52.25%	(1,734,084)	-65.37%	(1,704,404)	-62.72%	(1,603,295)	-55.01%	(1,512,605)	-49.27%	(1,433,380)	-46.44%	(1,306,211)	-40.87%	(1,271,043)	-40.75%	(1,235,796)	-38.67%	(1,222,470)	-38.79%	(1,144,938)	-37%	(1,204,269)	-38.11%	(1,431,684)	-43.87%	(1,445,801)	-49.77%	(1,374,728)	-55.58%	(1,255,087)	-54.3%	(1,091,108)	-44.76%	(922,488)	-34.38%	(746,229)	-24.84%	(654,537)	-17.95%	(531,776)	-13.76%	(453,828)	-11.19%	(339,702)	-8.01%	(201,947)	-4.2%	(36,998)	-0.78%	241,358	5.4%	402,804	8.99%	502,519	11.72%	625,775	13.85%	734,089	12.92%	1,134,535	15.15%	995,972	14.4%	765,519	13.45%	718,822	12.75%	1,055,695	18.34%
其他權益
其他權益合計	(13,165)	-0.47%	(22,081)	-0.81%	(14,878)	-0.51%	(16,806)	-0.58%	(24,220)	-0.83%	(14,445)	-0.49%	(16,230)	-0.56%	(23,821)	-0.81%	(21,809)	-0.76%	(15,148)	-0.5%	(28,838)	-0.93%	(36,828)	-1.16%	(42,351)	-1.33%	(40,796)	-1.29%	(41,779)	-1.37%	(37,840)	-1.18%	(39,947)	-1.23%	(36,658)	-1.11%	(43,443)	-1.64%	(51,261)	-1.89%	(29,799)	-1.02%	(41,852)	-1.36%	(56,209)	-1.82%	(73,494)	-2.3%	(96,444)	-3.09%	(115,556)	-3.62%	(99,367)	-3.15%	(133,139)	-4.3%	(131,734)	-4.17%	54,593	1.67%	57,942	1.99%	35,025	1.42%	63,353	2.74%	15,462	0.63%	39,524	1.47%	54,953	1.83%	68,390	1.88%	76,051	1.97%	50,040	1.23%	67,725	1.6%	87,776	1.83%	43,694	0.92%	(3,908)	-0.09%	56,266	1.26%	33,298	0.78%	(3,054)	-0.07%	9,117	0.16%	(9,868)	-0.13%	(43,045)	-0.62%	(40,811)	-0.72%	(16,641)	-0.3%	(26,294)	-0.46%
庫藏股票	(87,396)	-3.14%	(87,396)	-3.2%	(87,396)	-3.03%	(87,396)	-3%	(87,396)	-3.01%	(87,396)	-2.99%	(87,396)	-3.03%	(87,396)	-2.98%	(87,396)	-3.05%	(87,396)	-2.9%	(87,396)	-2.81%	(87,396)	-2.76%	(87,396)	-2.74%	(87,396)	-2.76%	(87,396)	-2.88%	(87,396)	-2.74%	(87,396)	-2.7%	(87,396)	-2.66%	(87,396)	-3.29%	(56,710)	-2.09%	(56,294)	-1.93%	(56,294)	-1.83%	(56,294)	-1.82%	(56,294)	-1.76%	56,294	1.8%	56,294	1.76%	56,294	1.79%	56,294	1.82%	56,294	1.78%	56,294	1.72%	56,294	1.94%	56,294	2.28%	56,294	2.44%	56,294	2.31%	56,294	2.1%	56,294	1.87%	56,294	1.54%	56,294	1.46%	56,294	1.39%	56,294	1.33%	56,294	1.17%	56,294	1.19%	56,294	1.26%	56,294	1.26%	56,294	1.31%	56,294	1.25%	56,294	0.99%	56,294	0.75%	56,294	0.81%	56,294	0.99%	56,294	1%	56,294	0.98%
歸屬於母公司業主之權益合計	636,312	22.89%	649,330	23.78%	716,728	24.81%	761,239	26.13%	789,999	27.17%	861,795	29.45%	899,852	31.21%	950,388	32.45%	901,839	31.47%	932,733	30.98%	992,547	31.95%	1,046,983	33.01%	1,081,829	33.93%	1,063,053	33.51%	1,028,117	33.83%	1,164,665	36.45%	1,180,575	36.46%	1,232,964	37.5%	1,210,056	45.62%	1,262,604	46.46%	1,387,929	47.62%	1,486,971	48.43%	1,560,309	50.55%	1,670,193	52.26%	1,683,385	53.97%	1,700,934	53.22%	1,698,712	53.9%	1,544,420	49.91%	1,486,494	47.04%	1,263,166	38.7%	1,252,398	43.11%	1,300,554	52.58%	1,448,523	62.67%	1,573,646	64.56%	1,768,249	65.89%	1,953,669	65.04%	2,035,220	55.81%	2,165,642	56.03%	2,208,779	54.49%	2,340,590	55.16%	2,498,396	52.02%	2,619,263	55.15%	2,850,000	63.8%	3,069,503	68.5%	3,146,250	73.36%	3,233,154	71.53%	3,349,316	58.95%	3,730,777	49.81%	3,559,037	51.45%	3,325,903	58.46%	3,303,376	58.57%	3,630,596	63.07%
非控制權益	(73,783)	-2.65%	(70,668)	-2.59%	(70,521)	-2.44%	(71,293)	-2.45%	(70,135)	-2.41%	(68,284)	-2.33%	(67,661)	-2.35%	(64,007)	-2.19%	(76,630)	-2.67%	(75,760)	-2.52%	(73,431)	-2.36%	(71,674)	-2.26%	(69,741)	-2.19%	(67,835)	-2.14%	(65,410)	-2.15%	(63,486)	-1.99%	(61,764)	-1.91%	(60,063)	-1.83%	(59,295)	-2.24%	(56,616)	-2.08%	(53,886)	-1.85%	(56,652)	-1.85%	(54,158)	-1.75%	(50,093)	-1.57%	(43,961)	-1.41%	(37,139)	-1.16%	(31,792)	-1.01%	(25,250)	-0.82%	(18,702)	-0.59%	(12,732)	-0.39%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	79,282	1.87%	98,368	2.05%	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	562,529	20.24%	578,662	21.19%	646,207	22.37%	689,946	23.68%	719,864	24.75%	793,511	27.11%	832,191	28.87%	886,381	30.27%	825,209	28.79%	856,973	28.46%	919,116	29.58%	975,309	30.75%	1,012,088	31.74%	995,218	31.37%	962,707	31.68%	1,101,179	34.46%	1,118,811	34.55%	1,172,901	35.67%	1,150,761	43.38%	1,205,988	44.38%	1,334,043	45.77%	1,430,319	46.59%	1,506,151	48.8%	1,620,100	50.69%	1,639,424	52.56%	1,663,795	52.06%	1,666,920	52.89%	1,519,170	49.1%	1,467,792	46.45%	1,250,434	38.31%	1,252,398	43.11%	1,300,554	52.58%	1,448,523	62.67%	1,573,646	64.56%	1,768,249	65.89%	1,953,669	65.04%	2,035,220	55.81%	2,165,642	56.03%	2,208,779	54.49%	2,419,872	57.03%	2,596,764	54.07%	2,619,263	55.15%	2,850,000	63.8%	3,069,503	68.5%	3,146,250	73.36%	3,233,154	71.53%	3,349,316	58.95%	3,730,777	49.81%	3,559,037	51.45%	3,325,903	58.46%	3,303,376	58.57%	3,630,596	63.07%
負債及權益總計	2,779,556	100%	2,730,750	100%	2,889,098	100%	2,913,113	100%	2,908,146	100%	2,926,557	100%	2,882,975	100%	2,928,663	100%	2,866,133	100%	3,010,737	100%	3,106,887	100%	3,171,344	100%	3,188,358	100%	3,172,147	100%	3,038,870	100%	3,195,261	100%	3,238,169	100%	3,287,942	100%	2,652,552	100%	2,717,691	100%	2,914,646	100%	3,070,047	100%	3,086,665	100%	3,195,953	100%	3,119,071	100%	3,195,984	100%	3,151,763	100%	3,094,318	100%	3,160,238	100%	3,263,646	100%	2,904,819	100%	2,473,614	100%	2,311,262	100%	2,437,612	100%	2,683,461	100%	3,004,000	100%	3,646,890	100%	3,865,295	100%	4,053,856	100%	4,243,500	100%
待註銷股本股數	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,170	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	2,690,366	0.1%	2,690,366	0.1%	2,690,366	0.09%	2,690,366	0.09%	2,690,366	0.09%	2,690,366	0.09%	2,690,366	0.09%	2,690,366	0.09%	2,690,366	0.09%	2,690,366	0.09%	2,690,366	0.09%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.04%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.04%	1,076,366	0.04%	1,076,366	0.04%	1,076,366	0.04%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.04%	1,076,366	0.04%	1,076,366	0.05%	1,076,366	0.04%	1,076,366	0.04%	1,076,366	0.04%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.03%	1,076,366	0.02%	1,076,366	0.02%	1,076,366	0.02%	1,076,366	0.02%	1,076,366	0.03%	1,076,366	0.02%	1,076,366	0.02%	1,076,366	0.01%	1,076,366	0.02%	1,076,366	0.02%	1,076,366	0.02%	1,076,366	0.02%

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

位速(3508) 截至2024年第1季「流動資產」總計約為NT$9.84億元，相較上一季減少約NT$-1,813萬元、相較去年年末減少約NT$-1,813萬元

位速(3508) 2024年第1季財報顯示公司「流動資產」總計約NT$9.84億元、約佔整體資產的33.80%。

對比上一季

上一季流動資產總計約NT$10.03億元、約佔整體資產的34.48%。今年第1季相較上一季減少約NT$-1,813萬元。

對比去年年末

去年年末流動資產則為NT$10.03億元、約佔整體資產的34.48%。今年第1季相較去年年末減少約NT$-1,813萬元。

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	984,488	33.80%	1,002,622	34.48%	1,016,816	34.74%	998,123	34.62%	1,019,259	34.80%	1,139,385	39.75%	1,225,773	40.71%	1,290,021	41.52%	1,338,392	42.20%	1,351,413	42.39%	1,334,012	42.05%	1,180,913	38.86%	1,165,365	36.47%	1,232,889	38.07%	1,173,835	35.70%	1,168,270	44.04%	1,249,019	45.96%	1,376,119	47.21%	1,483,451	48.32%	1,518,327	49.19%	1,592,587	49.83%	1,719,008	55.11%	1,833,833	57.38%	1,757,850	55.77%	1,680,775	54.32%	1,745,931	55.25%	1,639,159	50.22%	1,985,851	68.36%	1,574,776	63.66%	1,349,641	58.39%	1,276,392	52.36%	1,311,537	48.87%	1,577,258	52.51%	2,217,066	60.79%	2,386,621	61.74%	2,535,722	62.55%	2,498,059	58.87%	2,939,845	61.21%	3,134,558	66.00%	2,911,948	65.19%

非流動資產

位速(3508) 截至2023年第2季「非流動資產」總計約為NT$18.85億元，相較上一季減少約NT$-2,455萬元、相較去年年末增加約NT$1.58億元

位速(3508) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.85億元、約佔整體資產的65.38%。

對比上一季

上一季非流動資產總計約NT$19.09億元、約佔整體資產的65.20%。今年第2季相較上一季減少約NT$-2,455萬元。

對比去年年末

去年年末非流動資產則為NT$17.27億元、約佔整體資產的60.25%。今年第2季相較去年年末增加約NT$1.58億元。

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	1,884,852	65.38%	1,909,404	65.20%	1,726,748	60.25%	1,784,964	59.29%	1,816,866	58.48%	1,832,952	57.80%	1,836,945	57.61%	1,838,135	57.95%	1,857,957	61.14%	2,029,896	63.53%	2,005,280	61.93%	2,114,107	64.30%	1,484,282	55.96%	1,468,672	54.04%	1,538,527	52.79%	1,586,596	51.68%	1,568,338	50.81%	1,603,366	50.17%	1,400,063	44.89%	1,362,151	42.62%	1,393,913	44.23%	1,413,543	45.68%	1,414,307	44.75%	1,624,487	49.78%	918,968	31.64%	898,838	36.34%	961,621	41.61%	1,161,220	47.64%	1,371,924	51.13%	1,426,742	47.49%	1,429,824	39.21%	1,478,674	38.26%	1,518,134	37.45%	1,745,441	41.13%	1,862,748	38.79%	1,615,111	34.00%	1,554,939	34.81%	1,475,403	32.93%	1,454,222	33.91%	1,377,446	30.48%

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流動資產

非流動資產

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