TWD

-0.05 (-0.22%)

2025.01.22收盤

柏騰－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,212,021	53.7%	683,556	39.91%	722,184	47.97%	800,566	51.28%	508,157	30.28%	595,882	33.61%	656,046	37.18%	885,863	49.79%	725,641	37.3%	726,820	39.73%	396,209	20.79%	722,658	38.48%	609,360	30.35%	514,685	25.98%	487,004	23.52%	673,153	30.68%	360,035	16.78%	353,216	17.14%	426,650	21.05%	634,041	30.18%	281,510	12.76%	341,190	14.89%	370,207	16.08%	539,130	22.82%	256,869	10.95%	310,543	12.46%	391,058	15.77%	518,188	20.27%	470,029	18.28%	513,061	19.36%	566,191	21.47%	690,074	23.81%	872,896	27.82%	1,088,607	32.81%	1,087,086	29.86%	781,877	20.19%	735,102	17.87%	1,203,630	28.99%	1,282,556	30.35%	1,107,389	24.83%	1,293,011	29.03%	1,093,997	24.8%	1,325,220	28.6%	1,513,282	31.56%	1,411,421	31.53%	1,529,661	28.66%	1,768,760	34.46%	1,489,955	29.71%	1,401,311	26.91%	2,141,585	37.01%	2,324,801	39.07%
透過損益按公允價值衡量之金融資產－流動	330	0.01%	0	0%	0	0%	0	0%	445,395	26.54%	472,057	26.63%	412,759	23.39%	212,658	11.95%	482,064	24.78%	357,647	19.55%	551,526	28.94%	197,652	10.53%	86,100	4.29%	0	0%	86,880	4.2%	7,441	0.34%	58,485	2.73%	82,563	4.01%	138,288	6.82%	0	0%	82,650	3.75%	9,042	0.39%	0	0%	31,304	1.32%	115,336	4.92%	570,910	22.91%	379,660	15.31%	354,244	13.85%	349,517	13.59%	379,774	14.33%	331,925	12.58%	173,478	5.99%	140,454	4.48%	121,125	3.65%	30,064	0.83%	0		0		0		0		0		0	0%	0		0	0%	0	0%	83	0%	0	0%	489	0.01%	0	0%	145	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
按攤銷後成本衡量之金融資產－流動	228,090	10.11%	226,146	13.2%	56,295	3.74%	57,544	3.69%	0		0		0		0		0	0%	0		0	0%	0		86,100	4.29%	86,180	4.35%	95,568	4.61%	0		332,982	15.51%	264,033	12.81%	148,925	7.35%	0	0%	378,885	17.18%	460,690	20.11%	495,404	21.52%	335,094	14.18%	526,997	22.46%	91,860	3.69%	92,940	3.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	264,540	11.72%	254,566	14.86%	294,906	19.59%	279,231	17.88%	293,887	17.51%	263,140	14.84%	269,097	15.25%	268,220	15.07%	283,231	14.56%	355,683	19.44%	459,647	24.12%	458,936	24.44%	403,819	20.11%	439,258	22.17%	439,146	21.2%	434,891	19.82%	384,629	17.92%	342,234	16.61%	282,353	13.93%	313,267	14.91%	298,050	13.51%	274,819	12%	271,646	11.8%	280,420	11.87%	298,168	12.71%	259,532	10.41%	291,494	11.76%	325,746	12.74%	333,704	12.98%	314,998	11.89%	327,926	12.43%	413,862	14.28%	387,827	12.36%	397,540	11.98%	478,321	13.14%	578,069	14.92%	567,991	13.81%	517,731	12.47%	614,796	14.55%	730,779	16.38%	710,741	15.96%	697,298	15.81%	705,155	15.22%	764,222	15.94%	682,653	15.25%	646,063	12.11%	740,568	14.43%	842,013	16.79%	885,557	17.01%	752,998	13.01%	696,405	11.7%
其他應收款	937	0.04%	916	0.05%	940	0.06%	846	0.05%	2,294	0.14%	1,811	0.1%	2,915	0.17%	2,458	0.14%	1,492	0.08%	1,395	0.08%	1,532	0.08%	1,533	0.08%	11,967	0.6%	19,163	0.97%	18,123	0.88%	25,104	1.14%	22,841	1.06%	20,653	1%	17,715	0.87%	14,893	0.71%	18,741	0.85%	14,161	0.62%	16,336	0.71%	11,986	0.51%	10,304	0.44%	11,961	0.48%	9,246	0.37%
本期所得稅資產	17,163	0.76%	94	0.01%	14,678	0.97%	1,460	0.09%	2,331	0.14%	1,409	0.08%	109	0.01%	129	0.01%	115	0.01%	3,394	0.19%	69	0%	52	0%	44	0%	109	0.01%	101	0%	90	0%	90	0%	90	0%	249	0.01%	255	0.01%	162	0.01%	149	0.01%	381	0.02%	362	0.02%	423	0.02%	307	0.01%	6,053	0.24%	6,529	0.26%	6,308	0.25%	6,753	0.25%	6,714	0.25%	7,329	0.25%	1,386	0.04%	7,327	0.22%	10,672	0.29%	10,204	0.26%	8,805	0.21%	8,001	0.19%	5,709	0.14%	4,527	0.1%	3,843	0.09%	2,795	0.06%	3,810	0.08%	4,138	0.09%	1,246	0.03%	6,919	0.13%	3,323	0.06%	1,816	0.04%	1,086	0.02%	21	0%	13,048	0.22%
存貨	19,097	0.85%	19,188	1.12%	18,334	1.22%	22,295	1.43%	7,481	0.45%	4,336	0.24%	3,974	0.23%	4,521	0.25%	3,559	0.18%	5,660	0.31%	3,817	0.2%	3,733	0.2%	10,872	0.54%	11,385	0.57%	10,768	0.52%	9,987	0.46%	9,552	0.45%	7,891	0.38%	6,451	0.32%	9,140	0.44%	8,420	0.38%	9,781	0.43%	10,910	0.47%	8,298	0.35%	9,072	0.39%	11,336	0.45%	14,373	0.58%	14,332	0.56%	17,178	0.67%	11,262	0.43%	12,839	0.49%	13,648	0.47%	17,580	0.56%	14,419	0.43%	15,664	0.43%	17,011	0.44%	61,068	1.48%	44,150	1.06%	33,238	0.79%	27,510	0.62%	28,828	0.65%	42,516	0.96%	70,390	1.52%	70,369	1.47%	61,446	1.37%	64,552	1.21%	69,963	1.36%	59,689	1.19%	56,265	1.08%	69,143	1.19%	44,782	0.75%
預付款項	21,083	0.93%	18,489	1.08%	19,340	1.28%	20,010	1.28%	17,391	1.04%	14,772	0.83%	15,367	0.87%	13,327	0.75%	34,901	1.79%	12,593	0.69%	12,312	0.65%	19,000	1.01%	14,203	0.71%	13,585	0.69%	12,289	0.59%	13,752	0.63%	16,023	0.75%	15,747	0.76%	11,025	0.54%	15,532	0.74%	12,434	0.56%	9,913	0.43%	9,360	0.41%	13,370	0.57%	13,073	0.56%	39,335	1.58%	40,672	1.64%	41,933	1.64%	41,521	1.61%	37,871	1.43%	36,613	1.39%	42,998	1.48%	42,805	1.36%	46,835	1.41%	58,457	1.61%	66,902	1.73%	75,089	1.83%	75,120	1.81%	80,701	1.91%	75,421	1.69%	71,631	1.61%	69,800	1.58%	74,247	1.6%	80,414	1.68%	36,350	0.81%	44,086	0.83%	64,538	1.26%	48,091	0.96%	89,354	1.72%	107,553	1.86%	75,725	1.27%
其他預付款	21,083	0.93%	18,489	1.08%	19,340	1.28%	20,010	1.28%	17,391	1.04%	14,772	0.83%	15,367	0.87%	13,327	0.75%	34,901	1.79%	12,593	0.69%	12,312	0.65%	19,000	1.01%	14,203	0.71%	13,585	0.69%	12,289	0.59%	13,752	0.63%	16,023	0.75%	15,747	0.76%	11,025	0.54%	15,532	0.74%	12,434	0.56%	9,913	0.43%	9,360	0.41%	11,815	0.5%	11,532	0.49%	37,742	1.51%	39,091	1.58%	39,892	1.56%	39,707	1.54%	36,083	1.36%	34,991	1.33%	41,298	1.43%	41,078	1.31%	44,844	1.35%	56,414	1.55%	64,849	1.67%	72,962	1.77%	73,076	1.76%	78,628	1.86%	73,329	1.64%	69,604	1.56%	67,576	1.53%	71,981	1.55%	78,140	1.63%	35,734	0.8%	43,463	0.81%	63,370	1.23%	46,852	0.93%	88,110	1.69%	106,309	1.84%	74,305	1.25%
待出售非流動資產(或處分群組)淨額	10,132	0.45%							0	0%							78,223	4.02%							154,862	7.71%
其他流動資產	1,441	0.06%	3,051	0.18%	3,357	0.22%	2,266	0.15%	4,413	0.26%	4,978	0.28%	2,888	0.16%	2,991	0.17%	5,663	0.29%	2,710	0.15%	2,949	0.15%	2,202	0.12%	3,338	0.17%	2,104	0.11%	1,722	0.08%	1,099	0.05%	1,463	0.07%	1,820	0.09%	1,579	0.08%	1,852	0.09%	2,490	0.11%	2,553	0.11%	3,208	0.14%	1,816	0.08%	2,355	0.1%	2,440	0.1%	2,997	0.12%	2,499	0.1%	3,080	0.12%	2,035	0.08%	2,836	0.11%	3,004	0.1%	9,788	0.31%	3,826	0.12%	4,158	0.11%	7,027	0.18%	9,784	0.24%	9,610	0.23%	8,617	0.2%	7,339	0.16%	15,133	0.34%	8,829	0.2%	6,653	0.14%	5,428	0.11%	12,800	0.29%	963,011	18.04%	13,818	0.27%	14,229	0.28%	12,751	0.24%	11,085	0.19%	10,751	0.18%
流動資產合計	1,774,834	78.64%	1,206,006	70.41%	1,130,034	75.06%	1,184,218	75.85%	1,281,349	76.35%	1,358,436	76.63%	1,363,155	77.25%	1,390,167	78.13%	1,614,892	83.02%	1,466,124	80.13%	1,428,286	74.95%	1,405,766	74.86%	1,380,665	68.77%	1,090,103	55.02%	1,156,221	55.83%	1,167,795	53.22%	1,187,253	55.32%	1,089,085	52.86%	1,033,235	50.98%	989,249	47.08%	1,083,466	49.12%	1,122,298	48.99%	1,177,452	51.16%	1,230,948	52.1%	1,244,934	53.05%	1,315,509	52.78%	1,245,322	50.23%	1,368,832	53.53%	1,339,752	52.09%	1,381,544	52.14%	1,435,261	54.41%	1,580,099	54.53%	1,706,158	54.37%	1,773,053	53.45%	1,921,791	52.79%	2,083,201	53.78%	2,219,612	53.95%	2,310,715	55.65%	2,330,863	55.16%	2,531,015	56.75%	2,627,649	58.99%	2,594,189	58.82%	2,750,686	59.36%	2,905,087	60.59%	2,723,235	60.84%	3,579,155	67.07%	3,468,245	67.58%	3,356,423	66.93%	3,472,046	66.68%	3,177,172	54.9%	3,313,707	55.69%
非流動資產
不動產、廠房及設備	231,252	10.25%	249,958	14.59%	253,915	16.87%	257,501	16.49%	244,838	14.59%	243,441	13.73%	227,716	12.9%	207,695	11.67%	175,379	9.02%	244,467	13.36%	251,077	13.17%	247,720	13.19%	273,908	13.64%	406,418	20.51%	426,580	20.6%	434,597	19.81%	451,599	21.04%	458,269	22.24%	484,262	23.9%	507,045	24.13%	555,109	25.17%	615,848	26.88%	660,958	28.72%	683,627	28.93%	717,021	30.56%	794,715	31.89%	855,545	34.51%	873,738	34.17%	896,881	34.87%	916,873	34.6%	937,027	35.52%	1,035,589	35.74%	1,148,330	36.6%	1,195,598	36.04%	1,339,335	36.79%	1,331,305	34.37%	1,393,812	33.88%	1,306,731	31.47%	1,338,637	31.68%	1,357,890	30.45%	1,328,902	29.83%	1,357,975	30.79%	1,424,739	30.74%	1,443,905	30.12%	1,465,238	32.74%	1,456,809	27.3%	1,412,729	27.53%	1,398,311	27.88%	1,494,941	28.71%	2,336,882	40.38%	2,251,057	37.83%
使用權資產	146,657	6.5%	163,256	9.53%	52,834	3.51%	56,774	3.64%	67,057	4%	70,100	3.95%	75,682	4.29%	79,697	4.48%	29,458	1.51%	40,976	2.24%	45,318	2.38%	47,979	2.56%	50,614	2.52%	93,847	4.74%	94,146	4.55%	98,859	4.51%	99,666	4.64%	102,015	4.95%	107,089	5.28%	112,205	5.34%	116,239	5.27%	96,821	4.23%	93,542	4.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	9,470	0.42%	9,414	0.55%	9,234	0.61%	9,099	0.58%	9,209	0.55%	9,436	0.53%	9,312	0.53%	9,282	0.52%	9,173	0.47%	328	0.02%	404	0.02%	638	0.03%	824	0.04%	776	0.04%	676	0.03%	353	0.02%	540	0.03%	714	0.03%	642	0.03%	603	0.03%	699	0.03%	859	0.04%	795	0.03%	773	0.03%	923	0.04%	1,138	0.05%	1,122	0.05%	1,180	0.05%	1,398	0.05%	1,667	0.06%	1,725	0.07%	2,063	0.07%	2,405	0.08%	2,410	0.07%	2,717	0.07%	2,975	0.08%	3,667	0.09%	3,780	0.09%	4,195	0.1%	4,460	0.1%	4,484	0.1%	4,778	0.11%	4,814	0.1%	4,860	0.1%	5,107	0.11%	5,486	0.1%	3,279	0.06%	5,510	0.11%	7,851	0.15%	7,689	0.13%	9,231	0.16%
商譽	9,051	0.4%	9,051	0.53%	9,051	0.6%	9,051	0.58%	9,051	0.54%	9,051	0.51%	9,051	0.51%	9,051	0.51%	9,051	0.47%
其他無形資產淨額	419	0.02%	363	0.02%	183	0.01%	48	0%	158	0.01%	385	0.02%	261	0.01%	231	0.01%	122	0.01%
遞延所得稅資產	33,066	1.47%	36,897	2.15%	38,907	2.58%	43,499	2.79%	51,673	3.08%	61,074	3.45%	54,288	3.08%	56,502	3.18%	53,985	2.78%	59,171	3.23%	56,232	2.95%	68,337	3.64%	72,831	3.63%	73,986	3.73%	73,037	3.53%	73,380	3.34%	82,838	3.86%	90,359	4.39%	89,166	4.4%	88,481	4.21%	87,642	3.97%	77,913	3.4%	77,379	3.36%	88,986	3.77%	95,593	4.07%	86,876	3.49%	87,295	3.52%	96,181	3.76%	102,516	3.99%	114,133	4.31%	127,887	4.85%	114,366	3.95%	122,355	3.9%	121,714	3.67%	129,234	3.55%	134,212	3.46%	134,670	3.27%	137,898	3.32%	140,787	3.33%	146,796	3.29%	152,207	3.42%	156,268	3.54%	161,179	3.48%	168,032	3.5%	134,664	3.01%	139,172	2.61%	149,662	2.92%	182,881	3.65%	164,625	3.16%	154,539	2.67%	155,980	2.62%
其他非流動資產	61,648	2.73%	47,303	2.76%	20,624	1.37%	10,200	0.65%	24,124	1.44%	30,238	1.71%	34,535	1.96%	35,898	2.02%	62,315	3.2%	13,549	0.74%	119,401	6.27%	107,149	5.71%	150,859	7.51%	151,604	7.65%	153,879	7.43%	163,655	7.46%	159,842	7.45%	157,920	7.66%	147,523	7.28%	150,557	7.17%	106,825	4.84%	110,797	4.84%	21,407	0.93%	94,505	4%	105,613	4.5%	110,347	4.43%	104,082	4.2%
預付設備款	39,400	1.75%	24,869	1.45%	10,827	0.72%	0	0%	13,877	0.83%	19,943	1.12%	24,277	1.38%	25,303	1.42%	51,201	2.63%	1,958	0.11%	9,500	0.5%	195	0.01%	463	0.02%	60	0%	1,187	0.06%	3,878	0.18%	3,782	0.18%	3,680	0.18%	1,256	0.06%	1,005	0.05%	1,253	0.06%	1,398	0.06%	1,176	0.05%	2,126	0.09%	13,406	0.57%	13,443	0.54%	5,714	0.23%	7,241	0.28%	22,326	0.87%	29,082	1.1%	18,826	0.71%	21,570	0.74%	10,667	0.34%	73,308	2.21%	91,427	2.51%	164,510	4.25%	193,675	4.71%	230,118	5.54%	245,645	5.81%	235,429	5.28%	206,946	4.65%	155,046	3.52%	143,190	3.09%	120,768	2.52%	2,646	0.06%	198	0%	15,571	0.3%	5,082	0.1%	3,246	0.06%	40,196	0.69%	148,785	2.5%
存出保證金	16,782	0.74%	16,911	0.99%	4,218	0.28%	4,565	0.29%	5,167	0.31%	5,157	0.29%	5,184	0.29%	5,588	0.31%	7,664	0.39%	8,141	0.44%	106,451	5.59%	103,504	5.51%	146,946	7.32%	148,094	7.47%	149,242	7.21%	156,327	7.12%	152,610	7.11%	150,790	7.32%	142,817	7.05%	146,102	6.95%	102,122	4.63%	105,949	4.63%	16,781	0.73%	13,535	0.57%	13,545	0.58%	15,140	0.61%	15,208	0.61%	36,762	1.44%	35,830	1.39%	35,370	1.33%	36,167	1.37%	57,924	2%	59,603	1.9%	59,828	1.8%	61,619	1.69%	62,105	1.6%	65,178	1.58%	62,626	1.51%	63,315	1.5%	80,745	1.81%	34,225	0.77%	33,425	0.76%	38,275	0.83%	39,724	0.83%	37,770	0.84%	46,757	0.88%	28,037	0.55%	13,263	0.26%	10,977	0.21%	11,020	0.19%	12,135	0.2%
其他非流動資產－其他	5,466	0.24%	5,523	0.32%	5,579	0.37%	5,635	0.36%	5,080	0.3%	5,138	0.29%	5,074	0.29%	5,007	0.28%	3,450	0.18%	3,450	0.19%	3,450	0.18%	3,450	0.18%	3,450	0.17%	3,450	0.17%	3,450	0.17%	3,450	0.16%	3,450	0.16%	3,450	0.17%	3,450	0.17%	3,450	0.16%	3,450	0.16%	3,450	0.15%	3,450	0.15%	3,450	0.15%	3,450	0.15%	3,450	0.14%	3,450	0.14%	3,450	0.13%	3,450	0.13%	3,450	0.13%	3,450	0.13%	3,450	0.12%	3,450	0.11%	3,450	0.1%	3,450	0.09%	3,450	0.09%	3,450	0.08%	3,450	0.08%	3,450	0.08%	3,450	0.08%	3,450	0.08%	3,450	0.08%	3,450	0.07%	3,450	0.07%	3,450	0.08%	3,450	0.06%	3,450	0.07%	3,450	0.07%	3,450	0.07%	3,450	0.06%	3,450	0.06%
非流動資產合計	482,093	21.36%	506,828	29.59%	375,514	24.94%	377,073	24.15%	396,901	23.65%	414,289	23.37%	401,533	22.75%	389,074	21.87%	330,310	16.98%	363,491	19.87%	477,432	25.05%	472,061	25.14%	627,051	31.23%	891,249	44.98%	914,760	44.17%	1,026,473	46.78%	958,957	44.68%	971,259	47.14%	993,387	49.02%	1,111,888	52.92%	1,122,326	50.88%	1,168,427	51.01%	1,124,189	48.84%	1,131,866	47.9%	1,101,590	46.95%	1,176,796	47.22%	1,233,924	49.77%	1,188,100	46.47%	1,232,086	47.91%	1,268,265	47.86%	1,202,436	45.59%	1,317,631	45.47%	1,431,632	45.63%	1,544,363	46.55%	1,718,646	47.21%	1,790,344	46.22%	1,894,569	46.05%	1,841,531	44.35%	1,894,845	44.84%	1,929,055	43.25%	1,826,940	41.01%	1,816,280	41.18%	1,883,449	40.64%	1,889,527	39.41%	1,752,767	39.16%	1,757,615	32.93%	1,663,823	32.42%	1,658,497	33.07%	1,735,370	33.32%	2,609,546	45.1%	2,636,689	44.31%
資產總計	2,256,927	100%	1,712,834	100%	1,505,548	100%	1,561,291	100%	1,678,250	100%	1,772,725	100%	1,764,688	100%	1,779,241	100%	1,945,202	100%	1,829,615	100%	1,905,718	100%	1,877,827	100%	2,007,716	100%	1,981,352	100%	2,070,981	100%	2,194,268	100%	2,146,210	100%	2,060,344	100%	2,026,622	100%	2,101,137	100%	2,205,792	100%	2,290,725	100%	2,301,641	100%	2,362,814	100%	2,346,524	100%	2,492,305	100%	2,479,246	100%	2,556,932	100%	2,571,838	100%	2,649,809	100%	2,637,697	100%	2,897,730	100%	3,137,790	100%	3,317,416	100%	3,640,437	100%	3,873,545	100%	4,114,181	100%	4,152,246	100%	4,225,708	100%	4,460,070	100%	4,454,589	100%	4,410,469	100%	4,634,135	100%	4,794,614	100%	4,476,002	100%	5,336,770	100%	5,132,068	100%	5,014,920	100%	5,207,416	100%	5,786,718	100%	5,950,396	100%
負債及權益
負債
流動負債
短期借款	150,000	6.65%	170,000	9.93%	170,000	11.29%	190,000	12.17%	180,000	10.73%	120,000	6.77%	70,000	3.97%	70,000	3.93%	110,000	5.65%	130,000	7.11%	80,000	4.2%	80,000	4.26%	202,185	10.07%	202,253	10.21%	272,352	13.15%	377,729	17.21%	375,384	17.49%	370,488	17.98%	373,741	18.44%	361,811	17.22%	364,279	16.51%	381,735	16.66%	427,748	18.58%	473,562	20.04%	395,950	16.87%	404,418	16.23%	313,223	12.63%	293,424	11.48%	280,110	10.89%	275,233	10.39%	232,407	8.81%	279,475	9.64%	369,699	11.78%	272,742	8.22%	325,577	8.94%	340,573	8.79%	395,113	9.6%	364,835	8.79%	449,228	10.63%	607,580	13.62%	732,663	16.45%	562,421	12.75%	663,196	14.31%	689,785	14.39%	534,839	11.95%	672,619	12.6%	608,075	11.85%	412,320	8.22%	443,655	8.52%	762,540	13.18%	1,000,211	16.81%
應付帳款	9,012	0.4%	7,727	0.45%	3,370	0.22%	8,578	0.55%	10,395	0.62%	6,251	0.35%	5,684	0.32%	4,511	0.25%	5,949	0.31%	7,827	0.43%	7,120	0.37%	7,654	0.41%	7,154	0.36%	8,310	0.42%	8,293	0.4%	7,280	0.33%	6,657	0.31%	4,877	0.24%	6,182	0.31%	6,513	0.31%	5,243	0.24%	4,642	0.2%	5,358	0.23%	7,911	0.33%	9,514	0.41%	10,791	0.43%	10,551	0.43%	14,797	0.58%	24,595	0.96%	19,124	0.72%	17,883	0.68%	16,026	0.55%	18,938	0.6%	15,653	0.47%	16,569	0.46%	25,541	0.66%	37,400	0.91%	66,126	1.59%	44,629	1.06%	32,251	0.72%	33,177	0.74%	44,992	1.02%	39,466	0.85%	70,617	1.47%	34,570	0.77%	18,807	0.35%	91,677	1.79%	36,892	0.74%	42,438	0.81%	35,359	0.61%	28,865	0.49%
其他應付款	75,868	3.36%	69,437	4.05%	66,250	4.4%	72,461	4.64%	72,575	4.32%	131,512	7.42%	88,606	5.02%	117,739	6.62%	115,900	5.96%	206,404	11.28%	137,408	7.21%	161,796	8.62%	121,544	6.05%	122,304	6.17%	130,548	6.3%	145,031	6.61%	121,201	5.65%	121,687	5.91%	92,334	4.56%	118,909	5.66%	109,533	4.97%	102,372	4.47%	97,229	4.22%	116,595	4.93%	120,502	5.14%	127,638	5.12%	116,416	4.7%
本期所得稅負債	3,993	0.18%	5,639	0.33%	14,003	0.93%	7,288	0.47%	4,963	0.3%	12,701	0.72%	19,353	1.1%	13,628	0.77%	15,879	0.82%	16,826	0.92%	17,350	0.91%	11,184	0.6%	9,070	0.45%	12,430	0.63%	11,920	0.58%	14,035	0.64%	9,979	0.46%	8,028	0.39%	7,249	0.36%	4,836	0.23%	10,803	0.49%	7,924	0.35%	14,327	0.62%	10,600	0.45%	5,547	0.24%	3,386	0.14%	1,431	0.06%	3,553	0.14%	2,160	0.08%	2,700	0.1%	1,473	0.06%	4,140	0.14%	2,492	0.08%	2,113	0.06%	0	0%	4,506	0.12%	2,233	0.05%	506	0.01%	1,637	0.04%	1,517	0.03%	0	0%	2,524	0.06%	2,967	0.06%	0	0%	2,157	0.05%	6,778	0.13%	1,073	0.02%	1,747	0.03%	2,640	0.05%	2,529	0.04%	4,614	0.08%
負債準備－流動	1,446	0.06%	1,452	0.08%	1,727	0.11%	2,213	0.14%	4,400	0.26%	2,803	0.16%	3,410	0.19%	3,006	0.17%	3,082	0.16%	3,771	0.21%	4,932	0.26%	2,633	0.14%	1,436	0.07%	561	0.03%	1,014	0.05%	921	0.04%	2,936	0.14%	5,508	0.27%	8,642	0.43%	11,261	0.54%	36,380	1.65%	39,136	1.71%	41,526	1.8%	70,719	2.99%	52,192	2.22%	35,415	1.42%	38,608	1.56%	42,968	1.68%	41,791	1.62%	45,200	1.71%	46,199	1.75%	55,507	1.92%	37,881	1.21%	36,966	1.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	79	0%	64	0%	59	0%	46	0%	80	0%	601	0.01%	711	0.01%	787	0.02%	950	0.02%	1,020	0.02%	962	0.02%
租賃負債－流動	21,189	0.94%	22,376	1.31%	13,501	0.9%	14,573	0.93%	16,036	0.96%	15,714	0.89%	15,883	0.9%	15,721	0.88%	5,584	0.29%	7,067	0.39%	10,787	0.57%	14,280	0.76%	14,193	0.71%	14,735	0.74%	14,273	0.69%	14,480	0.66%	13,417	0.63%	13,437	0.65%	13,593	0.67%	13,883	0.66%	13,142	0.6%	11,885	0.52%	6,260	0.27%	0		0		0		0		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	61,208	2.71%	60,717	3.54%	5,753	0.38%	4,488	0.29%	6,361	0.38%	4,538	0.26%	5,856	0.33%	4,606	0.26%	164,061	8.43%	8,788	0.48%	93,938	4.93%	94,488	5.03%	183,276	9.13%	144,566	7.3%	76,808	3.71%	70,908	3.23%	33,247	1.55%	32,078	1.56%	10,533	0.52%	9,452	0.45%	6,055	0.27%	6,255	0.27%	339	0.01%	423	0.02%	414	0.02%	432	0.02%	286	0.01%
一年或一營業週期內到期長期負債	60,804	2.69%	60,281	3.52%	4,091	0.27%	4,066	0.26%	4,041	0.24%	4,016	0.23%	3,996	0.23%	3,978	0.22%	8,429	0.43%	8,381	0.46%	92,292	4.84%	94,091	5.01%	140,710	7.01%	144,167	7.28%	72,579	3.5%	67,912	3.09%	29,825	1.39%	29,193	1.42%	8,469	0.42%	8,568	0.41%	5,733	0.26%	5,959	0.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	425,000	7.96%	425,000	8.28%	675,000	13.46%	375,000	7.2%	206,250	3.56%	187,500	3.15%
其他流動負債－其他	404	0.02%	436	0.03%	1,662	0.11%	422	0.03%	2,320	0.14%	522	0.03%	1,860	0.11%	628	0.04%	5,650	0.29%	407	0.02%	1,646	0.09%	397	0.02%	42,566	2.12%	399	0.02%	4,229	0.2%	2,996	0.14%	3,422	0.16%	2,885	0.14%	2,064	0.1%	884	0.04%	322	0.01%	296	0.01%	339	0.01%	423	0.02%	414	0.02%	432	0.02%	286	0.01%	364	0.01%	400	0.02%	377	0.01%	318	0.01%	329	0.01%	444	0.01%	423	0.01%	178	0%	566	0.01%	3,204	0.08%	27	0%	475	0.01%	512	0.01%	589	0.01%	414	0.01%	271	0.01%	666	0.01%	325	0.01%	8,105	0.15%	7,453	0.15%	11,731	0.23%	4,326	0.08%	3,706	0.06%	10,279	0.17%
流動負債合計	322,716	14.3%	348,984	20.37%	275,604	18.31%	299,601	19.19%	294,730	17.56%	293,519	16.56%	208,792	11.83%	229,211	12.88%	420,455	21.61%	380,683	20.81%	351,535	18.45%	372,035	19.81%	542,718	27.03%	505,159	25.5%	515,208	24.88%	630,384	28.73%	562,821	26.22%	556,103	26.99%	512,274	25.28%	526,665	25.07%	545,435	24.73%	553,949	24.18%	592,787	25.75%	679,810	28.77%	584,119	24.89%	582,080	23.36%	480,515	19.38%	503,318	19.68%	473,852	18.42%	504,132	19.03%	407,724	15.46%	501,183	17.3%	567,999	18.1%	583,072	17.58%	483,026	13.27%	593,703	15.33%	597,808	14.53%	741,268	17.85%	656,574	15.54%	869,930	19.5%	937,372	21.04%	912,566	20.69%	914,561	19.74%	989,760	20.64%	753,905	16.84%	1,386,339	25.98%	1,302,408	25.38%	1,346,744	26.85%	1,107,202	21.26%	1,328,234	22.95%	1,430,271	24.04%
非流動負債
應付公司債	282,997	12.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	30,885	1.37%	46,284	2.7%	3,486	0.23%	4,518	0.29%	5,544	0.33%	6,564	0.37%	7,572	0.43%	8,575	0.48%	72,200	3.71%	74,935	4.1%	76,878	4.03%	77,693	4.14%	78,096	3.89%	81,294	4.1%	164,059	7.92%	157,606	7.18%	198,538	9.25%	133,003	6.46%	117,054	5.78%	118,429	5.64%	81,267	3.68%	84,461	3.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	168,750	3.16%	237,500	4.63%	156,250	3.12%	475,000	9.12%	743,750	12.85%	762,500	12.81%
負債準備－非流動	762	0.03%	750	0.04%	739	0.05%	728	0.05%	808	0.05%	861	0.05%	862	0.05%	846	0.05%	1,496	0.08%	1,793	0.1%	1,977	0.1%	1,979	0.11%	2,633	0.13%	3,686	0.19%	3,153	0.15%	3,243	0.15%	3,142	0.15%	2,722	0.13%	2,720	0.13%	2,677	0.13%	2,437	0.11%	4,527	0.2%	7,548	0.33%	11,105	0.47%	13,483	0.57%	15,877	0.64%	13,052	0.53%	14,995	0.59%	19,076	0.74%	21,778	0.82%	25,736	0.98%	35,884	1.24%	36,568	1.17%	43,490	1.31%	79,789	2.19%	63,589	1.64%	31,866	0.77%	29,110	0.7%	29,008	0.69%	24,983	0.56%	12,680	0.28%	9,979	0.23%	8,836	0.19%	7,963	0.17%	6,368	0.14%	5,394	0.1%	4,461	0.09%	3,255	0.06%	3,597	0.07%	3,142	0.05%	2,742	0.05%
遞延所得稅負債	142	0.01%	268	0.02%	287	0.02%	201	0.01%	165	0.01%	234	0.01%	374	0.02%	188	0.01%																																											0	0%	0	0%	0	0%	0	0%	8,840	0.27%	22,622	0.62%	24,907	0.64%	46,809	1.14%	22,075	0.53%	31,092	0.74%	37,348	0.84%	17,237	0.39%	2,780	0.06%	17,289	0.37%	21,026	0.44%	260	0.01%	315	0.01%	7,226	0.14%	12,401	0.25%	11,660	0.22%	15,450	0.27%	7,635	0.13%
租賃負債－非流動	114,687	5.08%	125,142	7.31%	23,554	1.56%	26,486	1.7%	34,829	2.08%	38,478	2.17%	42,983	2.44%	46,878	2.63%	6,526	0.34%	3,084	0.17%	3,143	0.16%	4,026	0.21%	6,876	0.34%	10,190	0.51%	9,991	0.48%	13,545	0.62%	16,735	0.78%	19,891	0.97%	23,285	1.15%	26,781	1.27%	30,275	1.37%	8,621	0.38%	9,489	0.41%	0		0		0		0		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	4,052	0.18%	26,240	1.53%	4,014	0.27%	3,972	0.25%	4,085	0.24%	4,080	0.23%	4,254	0.24%	4,264	0.24%	5,092	0.26%	5,142	0.28%	5,327	0.28%	5,266	0.28%	5,370	0.27%	9,353	0.47%	9,536	0.46%	9,722	0.44%	9,989	0.47%	9,950	0.48%	10,178	0.5%	10,341	0.49%	10,740	0.49%	11,110	0.48%	11,256	0.49%	11,231	0.48%	11,030	0.47%	11,424	0.46%	11,607	0.47%
長期遞延收入	4,052	0.18%	4,015	0.23%	4,014	0.27%	3,972	0.25%	4,085	0.24%	3,994	0.23%	4,165	0.24%	4,176	0.23%	4,271	0.22%	4,271	0.23%	4,368	0.23%	4,243	0.23%	4,237	0.21%	8,160	0.41%	8,282	0.4%	8,400	0.38%	8,247	0.38%	8,150	0.4%	8,329	0.41%	8,481	0.4%	8,594	0.39%	8,958	0.39%	9,101	0.4%	9,069	0.38%	9,051	0.39%	9,428	0.38%	9,596	0.39%
非流動負債合計	433,525	19.21%	198,684	11.6%	32,080	2.13%	35,905	2.3%	45,431	2.71%	50,217	2.83%	56,045	3.18%	60,751	3.41%	85,314	4.39%	84,954	4.64%	87,325	4.58%	88,964	4.74%	92,975	4.63%	104,523	5.28%	186,739	9.02%	184,116	8.39%	228,404	10.64%	165,566	8.04%	153,237	7.56%	158,228	7.53%	124,719	5.65%	108,719	4.75%	28,293	1.23%	22,336	0.95%	24,513	1.04%	27,301	1.1%	24,659	0.99%	26,614	1.04%	30,396	1.18%	32,997	1.25%	36,822	1.4%	47,454	1.64%	49,318	1.57%	65,376	1.97%	115,698	3.18%	101,791	2.63%	90,591	2.2%	62,929	1.52%	71,909	1.7%	74,456	1.67%	36,526	0.82%	29,459	0.67%	43,127	0.93%	50,937	1.06%	31,014	0.69%	199,212	3.73%	268,733	5.24%	190,734	3.8%	506,795	9.73%	779,339	13.47%	789,822	13.27%
負債總計	756,241	33.51%	547,668	31.97%	307,684	20.44%	335,506	21.49%	340,161	20.27%	343,736	19.39%	264,837	15.01%	289,962	16.3%	505,769	26%	465,637	25.45%	438,860	23.03%	460,999	24.55%	635,693	31.66%	609,682	30.77%	701,947	33.89%	814,500	37.12%	791,225	36.87%	721,669	35.03%	665,511	32.84%	684,893	32.6%	670,154	30.38%	662,668	28.93%	621,080	26.98%	702,146	29.72%	608,632	25.94%	609,381	24.45%	505,174	20.38%	529,932	20.73%	504,248	19.61%	537,129	20.27%	444,546	16.85%	548,637	18.93%	617,317	19.67%	648,448	19.55%	598,724	16.45%	695,494	17.95%	688,399	16.73%	804,197	19.37%	728,483	17.24%	944,386	21.17%	973,898	21.86%	942,025	21.36%	957,688	20.67%	1,040,697	21.71%	784,919	17.54%	1,585,551	29.71%	1,571,141	30.61%	1,537,478	30.66%	1,613,997	30.99%	2,107,573	36.42%	2,220,093	37.31%
權益
歸屬於母公司業主之權益
股本
普通股股本	969,622	42.96%	840,422	49.07%	840,422	55.82%	840,422	53.83%	840,422	50.08%	807,422	45.55%	807,422	45.75%	807,422	45.38%	807,422	41.51%	807,522	44.14%	807,522	42.37%	807,522	43%	807,522	40.22%	807,522	40.76%	807,522	38.99%	807,522	36.8%	807,522	37.63%	807,522	39.19%	807,522	39.85%	807,522	38.43%	807,522	36.61%	807,522	35.25%	807,522	35.08%	807,522	34.18%	807,522	34.41%	807,522	32.4%	807,522	32.57%	807,522	31.58%	807,072	31.38%	807,072	30.46%	807,072	30.6%	807,072	27.85%	807,072	25.72%	842,072	25.38%	867,072	23.82%	867,072	22.38%	867,072	21.08%	865,472	20.84%	850,742	20.13%	850,742	19.07%	850,742	19.1%	850,742	19.29%	850,742	18.36%	850,742	17.74%	850,742	19.01%	842,319	15.78%	842,319	16.41%	842,319	16.8%	842,319	16.18%	802,208	13.86%	802,208	13.48%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	969,622	42.96%	840,422	49.07%	840,422	55.82%	840,422	53.83%	840,422	50.08%	807,422	45.55%	807,422	45.75%	807,422	45.38%	807,422	41.51%	807,522	44.14%	807,522	42.37%	807,522	43%	807,522	40.22%	807,522	40.76%	807,522	38.99%	807,522	36.8%	807,522	37.63%	807,522	39.19%	807,522	39.85%	807,522	38.43%	807,522	36.61%	807,522	35.25%	807,522	35.08%	807,522	34.18%	807,522	34.41%	807,522	32.4%	807,522	32.57%	807,522	31.58%	807,072	31.38%	807,072	30.46%	807,072	30.6%	807,072	27.85%	807,072	25.72%	842,072	25.38%	867,072	23.82%	867,072	22.38%	867,072	21.08%	865,472	20.84%	850,742	20.13%	850,742	19.07%	850,742	19.1%	850,742	19.29%	850,742	18.36%	850,742	17.74%	850,742	19.01%	850,742	15.94%	842,319	16.41%	842,319	16.8%	842,319	16.18%	842,319	14.56%	802,208	13.48%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	843,454	37.37%	567,868	33.15%	697,863	46.35%	697,863	44.7%	697,863	41.58%	633,449	35.73%	673,820	38.18%	673,820	37.87%	673,634	34.63%	680,184	37.18%	759,327	39.84%	759,327	40.44%	759,327	37.82%	814,972	41.13%	814,972	39.35%	810,542	36.94%	810,542	37.77%	810,542	39.34%	1,007,800	49.73%	1,007,800	47.96%	1,007,800	45.69%	1,007,800	43.99%	1,437,214	62.44%	1,437,214	60.83%	1,437,214	61.25%	1,437,214	57.67%	1,437,214	57.97%	1,437,214	56.21%	1,445,313	56.2%	1,445,313	54.54%	1,485,367	56.31%	1,485,367	51.26%	1,485,367	47.34%	1,526,924	46.03%	1,657,040	45.52%	1,655,259	42.73%	1,653,444	40.19%	1,647,161	39.67%	1,775,257	42.01%	1,771,108	39.71%	1,766,960	39.67%	1,762,813	39.97%	1,758,665	37.95%	1,754,517	36.59%	1,750,370	39.11%	1,746,221	32.72%	1,785,572	34.79%	1,785,572	35.61%	1,785,572	34.29%	1,785,572	30.86%	1,785,572	30.01%
保留盈餘
法定盈餘公積	0	0%	0	0%	6,913	0.46%	6,913	0.44%	6,913	0.41%	6,913	0.39%	4,129	0.23%	4,129	0.23%	4,129	0.21%	4,129	0.23%																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	92,118	3.72%
特別盈餘公積	0	0%	0	0%	62,223	4.13%	62,223	3.99%	62,223	3.71%	62,223	3.51%	37,169	2.11%	37,169	2.09%	37,169	1.91%	37,169	2.03%											0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	60,379	2.62%	60,379	2.56%	60,379	2.57%	60,379	2.42%	60,379	2.44%	60,379	2.36%	60,379	2.35%	60,379	2.28%	60,379	2.29%	60,379	2.08%	60,379	1.92%	60,379	1.82%	60,379	1.66%	60,379	1.56%	60,379	1.47%	60,379	1.45%	60,379	1.43%	60,379	1.35%	60,379	1.36%	60,379	1.37%	139,179	3%	139,179	2.9%	139,179	3.11%	139,179	2.61%	60,379	1.18%	60,379	1.2%	60,379	1.16%	60,379	1.04%	229,821	3.86%
未分配盈餘（或待彌補虧損）	(156,730)	-6.94%	(92,548)	-5.4%	(248,364)	-16.5%	(201,431)	-12.9%	(160,282)	-9.55%	7,890	0.45%	35,492	2.01%	27,838	1.56%	(22,857)	-1.18%	1,153	0.06%	48,264	2.53%	41,298	2.2%	7,122	0.35%	(49,966)	-2.52%	(62,042)	-3%	(55,645)	-2.54%	(51,805)	-2.41%	(47,212)	-2.29%	(239,242)	-11.8%	(197,258)	-9.39%	(90,411)	-4.1%	(47,778)	-2.09%	(503,067)	-21.86%	(489,793)	-20.73%	(401,107)	-17.09%	(310,121)	-12.44%	(329,726)	-13.3%	(243,484)	-9.52%	(175,580)	-6.83%	(113,503)	-4.28%	(337,731)	-12.8%	(272,883)	-9.42%	(137,208)	-4.37%	(62,446)	-1.88%	85,906	2.36%	142,874	3.69%	291,350	7.08%	335,468	8.08%	331,606	7.85%	317,580	7.12%	351,230	7.88%	418,502	9.49%	510,700	11.02%	582,129	12.14%	578,302	12.92%	607,628	11.39%	551,913	10.75%	561,569	11.2%	663,444	12.74%	693,544	11.99%	646,080	10.86%
保留盈餘合計	(156,730)	-6.94%	(92,548)	-5.4%	(179,228)	-11.9%	(132,295)	-8.47%	(91,146)	-5.43%	77,026	4.35%	76,790	4.35%	69,136	3.89%	18,441	0.95%	42,451	2.32%	48,264	2.53%	41,298	2.2%	7,122	0.35%	(49,966)	-2.52%	(62,042)	-3%	(55,645)	-2.54%	(51,805)	-2.41%	(47,212)	-2.29%	(239,242)	-11.8%	(197,258)	-9.39%	(90,411)	-4.1%	(47,778)	-2.09%	(442,688)	-19.23%	(429,414)	-18.17%	(340,728)	-14.52%	(249,742)	-10.02%	(177,229)	-7.15%	(90,987)	-3.56%	(23,083)	-0.9%	38,994	1.47%	87,649	3.32%	152,497	5.26%	288,172	9.18%	362,934	10.94%	511,286	14.04%	568,254	14.67%	716,730	17.42%	760,848	18.32%	756,986	17.91%	742,960	16.66%	776,610	17.43%	843,882	19.13%	1,005,383	21.7%	1,076,812	22.46%	1,072,985	23.97%	1,102,311	20.66%	967,796	18.86%	977,452	19.49%	1,079,327	20.73%	1,109,427	19.17%	1,227,511	20.63%
其他權益
其他權益合計	(155,660)	-6.9%	(150,576)	-8.79%	(161,193)	-10.71%	(180,205)	-11.54%	(163,281)	-9.73%	(165,371)	-9.33%	(134,922)	-7.65%	(138,976)	-7.81%	(122,697)	-6.31%	(131,528)	-7.19%	(113,604)	-5.96%	(156,668)	-8.34%	(167,297)	-8.33%	(166,207)	-8.39%	(156,767)	-7.57%	(148,000)	-6.74%	(176,623)	-8.23%	(197,526)	-9.59%	(180,324)	-8.9%	(167,175)	-7.96%	(154,628)	-7.01%	(104,842)	-4.58%	(86,843)	-3.77%	(120,010)	-5.08%	(131,472)	-5.6%	(77,426)	-3.11%	(58,792)	-2.37%	(92,106)	-3.6%	(97,504)	-3.79%	(124,180)	-4.69%	(157,381)	-5.97%	(66,277)	-2.29%	(30,572)	-0.97%	43,161	1.3%	105,680	2.9%	117,032	3.02%	218,102	5.3%	104,134	2.51%	143,806	3.4%	180,440	4.05%	86,379	1.94%	11,007	0.25%	61,657	1.33%	71,846	1.5%	16,986	0.38%	51,945	0.97%	(34,760)	-0.68%	(127,901)	-2.55%	(113,799)	-2.19%	(58,173)	-1.01%	(84,988)	-1.43%
歸屬於母公司業主之權益合計	1,500,686	66.49%	1,165,166	68.03%	1,197,864	79.56%	1,225,785	78.51%	1,283,858	76.5%	1,352,526	76.3%	1,423,110	80.64%	1,411,402	79.33%	1,376,800	70.78%	1,363,978	74.55%	1,466,858	76.97%	1,416,828	75.45%	1,372,023	68.34%	1,371,670	69.23%	1,369,034	66.11%	1,379,768	62.88%	1,354,985	63.13%	1,338,675	64.97%	1,361,105	67.16%	1,416,238	67.4%	1,535,632	69.62%	1,628,051	71.07%	1,680,554	73.02%	1,660,661	70.28%	1,737,885	74.06%	1,882,917	75.55%	1,974,064	79.62%	2,026,992	79.27%	2,067,581	80.39%	2,112,670	79.73%	2,193,141	83.15%	2,349,093	81.07%	2,520,473	80.33%	2,668,968	80.45%	3,041,713	83.55%	3,178,051	82.05%	3,425,782	83.27%	3,348,049	80.63%	3,497,225	82.76%	3,515,684	78.83%	3,480,691	78.14%	3,468,444	78.64%	3,676,447	79.33%	3,753,917	78.29%	3,691,083	82.46%	3,751,219	70.29%	3,560,927	69.39%	3,477,442	69.34%	3,593,419	69.01%	3,679,145	63.58%	3,730,303	62.69%
非控制權益	0	0%	0	0%	0	0%	0	0%	54,231	3.23%	76,463	4.31%	76,741	4.35%	77,877	4.38%	62,633	3.22%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6	0%	6	0%	6	0%	6	0%	7	0%	7	0%	7	0%	7	0%	8	0%	8	0%	9	0%	10	0%	10	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	1,500,686	66.49%	1,165,166	68.03%	1,197,864	79.56%	1,225,785	78.51%	1,338,089	79.73%	1,428,989	80.61%	1,499,851	84.99%	1,489,279	83.7%	1,439,433	74%	1,363,978	74.55%	1,466,858	76.97%	1,416,828	75.45%	1,372,023	68.34%	1,371,670	69.23%	1,369,034	66.11%	1,379,768	62.88%	1,354,985	63.13%	1,338,675	64.97%	1,361,111	67.16%	1,416,244	67.4%	1,535,638	69.62%	1,628,057	71.07%	1,680,561	73.02%	1,660,668	70.28%	1,737,892	74.06%	1,882,924	75.55%	1,974,072	79.62%	2,027,000	79.27%	2,067,590	80.39%	2,112,680	79.73%	2,193,151	83.15%	2,349,093	81.07%	2,520,473	80.33%	2,668,968	80.45%	3,041,713	83.55%	3,178,051	82.05%	3,425,782	83.27%	3,348,049	80.63%	3,497,225	82.76%	3,515,684	78.83%	3,480,691	78.14%	3,468,444	78.64%	3,676,447	79.33%	3,753,917	78.29%	3,691,083	82.46%	3,751,219	70.29%	3,560,927	69.39%	3,477,442	69.34%	3,593,419	69.01%	3,679,145	63.58%	3,730,303	62.69%
負債及權益總計	2,256,927	100%	1,712,834	100%	1,505,548	100%	1,561,291	100%	1,678,250	100%	1,772,725	100%	1,764,688	100%	1,779,241	100%	1,945,202	100%	1,829,615	100%	1,905,718	100%	1,877,827	100%	2,007,716	100%	1,981,352	100%	2,070,981	100%	2,194,268	100%	2,146,210	100%	2,060,344	100%	2,026,622	100%	2,101,137	100%	2,205,792	100%	2,290,725	100%	2,301,641	100%	2,362,814	100%	2,346,524	100%	2,492,305	100%	2,479,246	100%	2,556,932	100%	2,571,838	100%	2,649,809	100%	2,637,697	100%	2,897,730	100%	3,137,790	100%	3,317,416	100%	3,640,437	100%	3,873,545	100%	4,114,181	100%	4,152,246	100%	4,225,708	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,610,000	0.09%	1,610,000	0.08%	1,610,000	0.09%	1,610,000	0.08%	1,610,000	0.08%	1,610,000	0.08%	1,610,000	0.07%	1,610,000	0.08%	1,610,000	0.08%	1,610,000	0.08%	1,610,000	0.08%	1,610,000	0.07%	1,610,000	0.07%	1,610,000	0.07%	1,610,000	0.07%	1,610,000	0.07%	1,610,000	0.06%	1,610,000	0.06%	1,610,000	0.06%	2,210,000	0.09%	1,769,000	0.07%	600,000	0.02%	600,000	0.02%	600,000	0.02%	4,100,000	0.12%	2,998,000	0.08%	600,000	0.02%	600,000	0.01%	600,000	0.01%	600,000	0.01%	600,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

柏騰(3518) 截至2024年第3季「資產總額」總計約為NT$22.57億元，相較上一季增加約NT$5.44億元、相較去年年末增加約NT$6.96億元

柏騰(3518) 2024年第3季財報顯示公司「資產總額」約NT$22.57億元；負債總額約NT$7.56億元、為資產總額的33.51%；權益總額約NT$15.01億元、為資產總額的66.49%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$17.13億元；負債總額約NT$5.48億元、為資產總額的31.97%；權益總額約NT$11.65億元、為資產總額的68.03%。今年第3季相較上一季「資產總額」增加約NT$5.44億元。

對比去年年末

去年年末的「資產總額」則為NT$15.61億元；負債總額約NT$3.36億元、為資產總額的21.49%；權益總額約NT$12.26億元、為資產總額的78.51%。今年第3季相較去年年末「資產總額」增加約NT$6.96億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	%
資產總額	2,256,927	100%	1,712,834	100%	1,505,548	100%	1,561,291	100%	1,678,250	100%	1,772,725	100%	1,764,688	100%	1,779,241	100%	1,945,202	100%	1,829,615	100%	1,905,718	100%	1,877,827	100%	2,007,716	100%	1,981,352	100%	2,070,981	100%	2,194,268	100%	2,146,210	100%	2,060,344	100%	2,026,622	100%	2,101,137	100%	2,205,792	100%	2,290,725	100%	2,301,641	100%	2,362,814	100%	2,346,524	100%	2,492,305	100%	2,479,246	100%	2,556,932	100%	2,571,838	100%	2,649,809	100%	2,637,697	100%	2,897,730	100%	3,137,790	100%	3,317,416	100%	3,640,437	100%	3,873,545	100%	4,114,181	100%	4,152,246	100%	4,225,708	100%	4,460,070	100%
負債總額	756,241	33.51%	547,668	31.97%	307,684	20.44%	335,506	21.49%	340,161	20.27%	343,736	19.39%	264,837	15.01%	289,962	16.3%	505,769	26%	465,637	25.45%	438,860	23.03%	460,999	24.55%	635,693	31.66%	609,682	30.77%	701,947	33.89%	814,500	37.12%	791,225	36.87%	721,669	35.03%	665,511	32.84%	684,893	32.6%	670,154	30.38%	662,668	28.93%	621,080	26.98%	702,146	29.72%	608,632	25.94%	609,381	24.45%	505,174	20.38%	529,932	20.73%	504,248	19.61%	537,129	20.27%	444,546	16.85%	548,637	18.93%	617,317	19.67%	648,448	19.55%	598,724	16.45%	695,494	17.95%	688,399	16.73%	804,197	19.37%	728,483	17.24%	944,386	21.17%
權益總額	1,500,686	66.49%	1,165,166	68.03%	1,197,864	79.56%	1,225,785	78.51%	1,338,089	79.73%	1,428,989	80.61%	1,499,851	84.99%	1,489,279	83.7%	1,439,433	74%	1,363,978	74.55%	1,466,858	76.97%	1,416,828	75.45%	1,372,023	68.34%	1,371,670	69.23%	1,369,034	66.11%	1,379,768	62.88%	1,354,985	63.13%	1,338,675	64.97%	1,361,111	67.16%	1,416,244	67.4%	1,535,638	69.62%	1,628,057	71.07%	1,680,561	73.02%	1,660,668	70.28%	1,737,892	74.06%	1,882,924	75.55%	1,974,072	79.62%	2,027,000	79.27%	2,067,590	80.39%	2,112,680	79.73%	2,193,151	83.15%	2,349,093	81.07%	2,520,473	80.33%	2,668,968	80.45%	3,041,713	83.55%	3,178,051	82.05%	3,425,782	83.27%	3,348,049	80.63%	3,497,225	82.76%	3,515,684	78.83%

流動資產

柏騰(3518) 截至2024年第3季「流動資產」總計約為NT$17.75億元，相較上一季增加約NT$5.69億元、相較去年年末增加約NT$5.91億元

柏騰(3518) 2024年第3季財報顯示公司「流動資產」總計約NT$17.75億元、約佔整體資產的78.64%。

對比上一季

上一季流動資產總計約NT$12.06億元、約佔整體資產的70.41%。今年第3季相較上一季增加約NT$5.69億元。

對比去年年末

去年年末流動資產則為NT$11.84億元、約佔整體資產的75.85%。今年第3季相較去年年末增加約NT$5.91億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,774,834	78.64%	1,206,006	70.41%	1,130,034	75.06%	1,184,218	75.85%	1,281,349	76.35%	1,358,436	76.63%	1,363,155	77.25%	1,390,167	78.13%	1,614,892	83.02%	1,466,124	80.13%	1,428,286	74.95%	1,405,766	74.86%	1,380,665	68.77%	1,090,103	55.02%	1,156,221	55.83%	1,167,795	53.22%	1,187,253	55.32%	1,089,085	52.86%	1,033,235	50.98%	989,249	47.08%	1,083,466	49.12%	1,122,298	48.99%	1,177,452	51.16%	1,230,948	52.1%	1,244,934	53.05%	1,315,509	52.78%	1,245,322	50.23%	1,368,832	53.53%	1,339,752	52.09%	1,381,544	52.14%	1,435,261	54.41%	1,580,099	54.53%	1,706,158	54.37%	1,773,053	53.45%	1,921,791	52.79%	2,083,201	53.78%	2,219,612	53.95%	2,310,715	55.65%	2,330,863	55.16%	2,531,015	56.75%

非流動資產

柏騰(3518) 截至2024年第3季「非流動資產」總計約為NT$4.82億元，相較上一季減少約NT$-2,474萬元、相較去年年末增加約NT$1.05億元

柏騰(3518) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.82億元、約佔整體資產的21.36%。

對比上一季

上一季非流動資產總計約NT$5.07億元、約佔整體資產的29.59%。今年第3季相較上一季減少約NT$-2,474萬元。

對比去年年末

去年年末非流動資產則為NT$3.77億元、約佔整體資產的24.15%。今年第3季相較去年年末增加約NT$1.05億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	482,093	21.36%	506,828	29.59%	375,514	24.94%	377,073	24.15%	396,901	23.65%	414,289	23.37%	401,533	22.75%	389,074	21.87%	330,310	16.98%	363,491	19.87%	477,432	25.05%	472,061	25.14%	627,051	31.23%	891,249	44.98%	914,760	44.17%	1,026,473	46.78%	958,957	44.68%	971,259	47.14%	993,387	49.02%	1,111,888	52.92%	1,122,326	50.88%	1,168,427	51.01%	1,124,189	48.84%	1,131,866	47.9%	1,101,590	46.95%	1,176,796	47.22%	1,233,924	49.77%	1,188,100	46.47%	1,232,086	47.91%	1,268,265	47.86%	1,202,436	45.59%	1,317,631	45.47%	1,431,632	45.63%	1,544,363	46.55%	1,718,646	47.21%	1,790,344	46.22%	1,894,569	46.05%	1,841,531	44.35%	1,894,845	44.84%	1,929,055	43.25%

流動負債

柏騰(3518) 截至2024年第3季「流動負債」總計約為NT$3.23億元，相較上一季減少約NT$-2,627萬元、相較去年年末增加約NT$2,312萬元

柏騰(3518) 2024年第3季財報顯示公司「流動負債」總計約NT$3.23億元、約佔整體資產的14.3%。

對比上一季

上一季流動負債總計約NT$3.49億元、約佔整體資產的20.37%。今年第3季相較上一季減少約NT$-2,627萬元。

對比去年年末

去年年末流動負債則為NT$3億元、約佔整體資產的19.19%。今年第3季相較去年年末增加約NT$2,312萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	%
流動負債	322,716	14.3%	348,984	20.37%	275,604	18.31%	299,601	19.19%	294,730	17.56%	293,519	16.56%	208,792	11.83%	229,211	12.88%	420,455	21.61%	380,683	20.81%	351,535	18.45%	372,035	19.81%	542,718	27.03%	505,159	25.5%	515,208	24.88%	630,384	28.73%	562,821	26.22%	556,103	26.99%	512,274	25.28%	526,665	25.07%	545,435	24.73%	553,949	24.18%	592,787	25.75%	679,810	28.77%	584,119	24.89%	582,080	23.36%	480,515	19.38%	503,318	19.68%	473,852	18.42%	504,132	19.03%	407,724	15.46%	501,183	17.3%	567,999	18.1%	583,072	17.58%	483,026	13.27%	593,703	15.33%	597,808	14.53%	741,268	17.85%	656,574	15.54%	869,930	19.5%

非流動負債

柏騰(3518) 截至2024年第3季「非流動負債」總計約為NT$4.34億元，相較上一季增加約NT$2.35億元、相較去年年末增加約NT$3.98億元

柏騰(3518) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.34億元、約佔整體資產的19.21%。

對比上一季

上一季非流動負債總計約NT$1.99億元、約佔整體資產的11.6%。今年第3季相較上一季增加約NT$2.35億元。

對比去年年末

去年年末非流動負債則為NT$3,590萬元、約佔整體資產的2.3%。今年第3季相較去年年末增加約NT$3.98億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	%
非流動負債	433,525	19.21%	198,684	11.6%	32,080	2.13%	35,905	2.3%	45,431	2.71%	50,217	2.83%	56,045	3.18%	60,751	3.41%	85,314	4.39%	84,954	4.64%	87,325	4.58%	88,964	4.74%	92,975	4.63%	104,523	5.28%	186,739	9.02%	184,116	8.39%	228,404	10.64%	165,566	8.04%	153,237	7.56%	158,228	7.53%	124,719	5.65%	108,719	4.75%	28,293	1.23%	22,336	0.95%	24,513	1.04%	27,301	1.1%	24,659	0.99%	26,614	1.04%	30,396	1.18%	32,997	1.25%	36,822	1.4%	47,454	1.64%	49,318	1.57%	65,376	1.97%	115,698	3.18%	101,791	2.63%	90,591	2.2%	62,929	1.52%	71,909	1.7%	74,456	1.67%

權益

柏騰(3518) 截至2024年第3季「權益」總計約為NT$15.01億元，相較上一季增加約NT$3.36億元、相較去年年末增加約NT$2.75億元

柏騰(3518) 2024年第3季財報顯示公司「權益」總計約NT$15.01億元、約佔整體資產的66.49%。

對比上一季

上一季權益總計約NT$11.65億元、約佔整體資產的68.03%。今年第3季相較上一季增加約NT$3.36億元。

對比去年年末

去年年末權益則為NT$12.26億元、約佔整體資產的78.51%。今年第3季相較去年年末增加約NT$2.75億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	%
權益	1,500,686	66.49%	1,165,166	68.03%	1,197,864	79.56%	1,225,785	78.51%	1,338,089	79.73%	1,428,989	80.61%	1,499,851	84.99%	1,489,279	83.7%	1,439,433	74%	1,363,978	74.55%	1,466,858	76.97%	1,416,828	75.45%	1,372,023	68.34%	1,371,670	69.23%	1,369,034	66.11%	1,379,768	62.88%	1,354,985	63.13%	1,338,675	64.97%	1,361,111	67.16%	1,416,244	67.4%	1,535,638	69.62%	1,628,057	71.07%	1,680,561	73.02%	1,660,668	70.28%	1,737,892	74.06%	1,882,924	75.55%	1,974,072	79.62%	2,027,000	79.27%	2,067,590	80.39%	2,112,680	79.73%	2,193,151	83.15%	2,349,093	81.07%	2,520,473	80.33%	2,668,968	80.45%	3,041,713	83.55%	3,178,051	82.05%	3,425,782	83.27%	3,348,049	80.63%	3,497,225	82.76%	3,515,684	78.83%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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