先益－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	1,396,693	56.5%	1,302,346	54.95%	1,425,783	54.98%	1,359,059	52.32%	1,052,016	39.88%	727,442	26.22%	842,292	31.92%	881,165	33.29%	804,195	28.93%	822,513	27.76%	826,581	28.13%	731,245	25.85%	576,030	20.59%	519,404	19.49%	478,986	18.27%	407,285	15.71%	405,885	15.42%	628,659	25.31%	1,119,012	45.19%	882,759	35.7%	835,876	32.91%	785,481	32.85%	793,542	32.19%	773,390	32.58%	618,493	25.59%	655,478	26.99%	787,690	32.01%	711,955	28.4%	834,142	32.39%	686,416	27.05%	774,440	31.88%	983,515	41.67%	885,021	36%	740,972	31.44%	800,602	34.68%	851,941	36.89%	988,289	40.98%	1,001,041	36.02%	979,715	39.91%	990,536	39.08%	767,713	28.62%	595,944	22.42%	721,998	28.24%	822,072	31.57%	966,151	39.34%	958,036	40.48%	1,055,915	42.42%	1,010,599	41.09%	822,686	35.18%	867,073	33.94%	886,616	34.02%	814,287	31.86%
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		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	422,586	17.09%	404,634	17.07%	428,253	16.51%	466,952	17.98%	558,607	21.17%	695,937	25.08%	555,463	21.05%	544,193	20.56%	651,139	23.42%	763,917	25.78%	700,110	23.82%	642,248	22.71%	656,412	23.47%	613,924	23.03%	544,532	20.77%	493,198	19.02%	527,884	20.06%	426,390	17.17%	401,563	16.22%	441,783	17.87%	531,958	20.94%	566,093	23.67%	507,651	20.59%	427,768	18.02%	513,380	21.24%	574,172	23.64%	525,959	21.37%	510,765	20.37%	589,965	22.91%	641,707	25.29%	561,904	23.13%	547,602	23.2%	565,304	23%	547,375	23.22%	484,432	20.99%	477,370	20.67%	553,173	22.94%	652,608	23.48%	544,874	22.2%	552,459	21.79%	660,250	24.61%	654,717	24.63%	547,803	21.43%	539,349	20.71%	541,023	22.03%	608,362	25.7%	652,092	26.2%	646,847	26.3%	697,117	29.81%	790,871	30.96%	795,225	30.52%	823,525	32.22%
其他應收款	6,174	0.25%	5,428	0.23%	6,374	0.25%	5,616	0.22%	9,649	0.37%	10,011	0.36%	8,357	0.32%	5,366	0.2%	7,065	0.25%	4,808	0.16%	5,004	0.17%	2,991	0.11%	3,737	0.13%	4,241	0.16%	4,838	0.18%	4,194	0.16%	4,550	0.17%	3,125	0.13%	3,715	0.15%	4,963	0.2%	5,595	0.22%	4,773	0.2%	6,000	0.24%	5,219	0.22%	16,597	0.69%	4,809	0.2%	5,836	0.24%	6,309	0.25%
本期所得稅資產	4,862	0.2%	3,167	0.13%																																																			0	0%							0	0%	0	0%	0	0%	0	0%	813	0.04%	826	0.03%	169	0.01%	734	0.03%	734	0.03%	734	0.03%	734	0.03%	734	0.03%	734	0.03%	734	0.03%							0	0%
存貨	246,763	9.98%	264,010	11.14%	360,669	13.91%	370,147	14.25%	393,338	14.91%	351,112	12.66%	323,537	12.26%	337,494	12.75%	397,413	14.29%	400,893	13.53%	415,171	14.13%	397,062	14.04%	382,041	13.66%	335,156	12.57%	321,490	12.26%	334,880	12.92%	321,995	12.24%	258,193	10.4%	264,937	10.7%	261,913	10.59%	278,966	10.98%	257,999	10.79%	271,046	11%	258,550	10.89%	252,600	10.45%	230,107	9.48%	226,391	9.2%	236,120	9.42%	224,862	8.73%	195,468	7.7%	191,222	7.87%	185,999	7.88%	194,614	7.92%	152,370	6.46%	148,030	6.41%	150,274	6.51%	165,390	6.86%	161,390	5.81%	151,147	6.16%	165,333	6.52%	202,540	7.55%	223,197	8.4%	158,951	6.22%	154,441	5.93%	135,307	5.51%	143,606	6.07%	136,388	5.48%	151,633	6.17%	160,265	6.85%	193,703	7.58%	193,189	7.41%	184,155	7.21%
預付款項	36,197	1.46%	33,426	1.41%	35,792	1.38%	44,236	1.7%	47,012	1.78%	50,344	1.81%	47,353	1.79%	55,659	2.1%	64,354	2.31%	68,768	2.32%	77,380	2.63%	76,908	2.72%	70,025	2.5%	62,774	2.36%	61,249	2.34%	59,937	2.31%	56,943	2.16%	44,508	1.79%	36,801	1.49%	37,874	1.53%	41,317	1.63%	38,226	1.6%	43,392	1.76%	54,106	2.28%	64,023	2.65%	62,798	2.59%	64,297	2.61%	56,615	2.26%	58,642	2.28%	53,236	2.1%	45,377	1.87%	40,583	1.72%	39,453	1.61%	38,908	1.65%	41,769	1.81%	42,822	1.85%	49,713	2.06%	54,947	1.98%	59,808	2.44%	60,574	2.39%	59,956	2.24%	114,742	4.32%	105,846	4.14%	100,916	3.88%	22,486	0.92%	0		0		0		6,363	0.27%	0		0		0
其他流動資產	38,566	1.56%	36,923	1.56%	38,014	1.47%	37,956	1.46%	249,775	9.47%	135,498	4.88%	68,966	2.61%	11,277	0.43%	18,372	0.66%	26,538	0.9%	56,633	1.93%	110,984	3.92%	236,362	8.45%	239,667	8.99%	432,881	16.51%	493,228	19.02%	503,463	19.13%	294,995	11.88%	163,155	6.59%	347,025	14.03%	353,836	13.93%	305,458	12.77%	429,957	17.44%	425,678	17.93%	530,759	21.96%	473,545	19.5%	406,914	16.54%	528,546	21.08%	398,654	15.48%	487,749	19.22%	383,898	15.8%	126,001	5.34%	264,495	10.76%	354,279	15.03%	280,325	12.14%	204,469	8.85%	32,648	1.35%	258,799	9.31%	68,484	2.79%	90,427	3.57%	185,963	6.93%	271,791	10.22%	299,988	11.73%	308,755	11.86%	175,545	7.15%	32,525	1.37%	24,293	0.98%	27,518	1.12%	20,200	0.86%	35,614	1.39%	38,638	1.48%	29,734	1.16%
其他金融資產－流動	36,064	1.46%	35,322	1.49%	36,215	1.4%	35,713	1.37%	246,764	9.35%	133,663	4.82%	66,702	2.53%	8,891	0.34%	16,471	0.59%	24,763	0.84%	53,265	1.81%	108,019	3.82%	233,792	8.36%	236,945	8.89%	430,336	16.41%	491,617	18.96%	502,167	19.08%	293,046	11.8%	160,591	6.49%	344,020	13.91%	352,486	13.88%	303,283	12.68%	427,677	17.35%	422,949	17.82%	527,333	21.82%	470,780	19.39%	404,914	16.45%	526,486	21%	396,950	15.41%	486,034	19.16%	381,868	15.72%	123,934	5.25%	262,121	10.66%	351,697	14.92%	279,130	12.09%	202,307	8.76%	29,600	1.23%	253,192	9.11%	63,690	2.59%	87,330	3.45%	184,246	6.87%	269,467	10.14%	296,652	11.6%	307,333	11.8%	153,011	6.23%	1,459	0.06%	1,912	0.08%	5,843	0.24%	9,293	0.4%	10,106	0.4%	8,559	0.33%	8,007	0.31%
其他流動資產－其他	2,502	0.1%	1,601	0.07%	1,799	0.07%	2,243	0.09%	3,011	0.11%	1,835	0.07%	2,264	0.09%	2,386	0.09%	1,901	0.07%	1,775	0.06%	3,368	0.11%	2,965	0.1%	2,570	0.09%	2,722	0.1%	2,545	0.1%	1,611	0.06%	1,296	0.05%	1,949	0.08%	2,564	0.1%	3,005	0.12%	1,350	0.05%	2,175	0.09%	2,280	0.09%	2,729	0.11%	3,426	0.14%	2,765	0.11%	2,000	0.08%	2,060	0.08%	1,704	0.07%	1,715	0.07%	2,030	0.08%	2,067	0.09%	2,374	0.1%	2,582	0.11%	1,195	0.05%	2,162	0.09%	3,048	0.13%	5,607	0.2%	4,794	0.2%	3,097	0.12%	1,717	0.06%	2,324	0.09%	3,336	0.13%	1,422	0.05%	22,534	0.92%	31,066	1.31%	22,381	0.9%	21,675	0.88%	10,907	0.47%	25,508	1%	30,079	1.15%	21,727	0.85%
流動資產合計	2,151,841	87.04%	2,049,934	86.49%	2,294,885	88.49%	2,283,966	87.93%	2,310,397	87.57%	1,970,344	71.02%	1,845,968	69.95%	1,835,154	69.33%	1,942,538	69.87%	2,087,437	70.45%	2,080,879	70.81%	1,961,438	69.35%	1,924,607	68.8%	1,775,166	66.6%	1,843,976	70.33%	1,792,722	69.14%	1,820,720	69.19%	1,655,870	66.67%	1,989,183	80.33%	1,976,317	79.92%	2,047,548	80.61%	1,958,053	81.88%	2,051,588	83.23%	1,944,776	81.93%	1,995,937	82.59%	2,000,987	82.4%	2,017,171	81.97%	2,050,310	81.78%	2,111,051	81.97%	2,069,499	81.56%	1,962,351	80.78%	1,890,180	80.08%	1,969,375	80.12%	1,846,713	78.35%	1,763,424	76.4%	1,731,148	74.97%	1,811,418	75.11%	2,145,924	77.22%	1,818,637	74.08%	1,870,963	73.81%	1,992,737	74.29%	1,971,734	74.18%	1,892,927	74.04%	1,937,584	74.4%	1,843,574	75.07%	1,743,449	73.66%	1,869,597	75.11%	1,837,162	74.7%	1,707,953	73.04%	1,887,691	73.89%	1,918,989	73.64%	1,852,485	72.49%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	9,246	0.37%	9,470	0.4%	9,744	0.38%	8,738	0.34%	9,334	0.35%	13,633	0.49%	12,364	0.47%	13,593	0.51%	15,406	0.55%	17,287	0.58%	14,043	0.48%	12,549	0.44%	12,549	0.45%	10,426	0.39%	10,110	0.39%	11,164	0.43%	10,975	0.42%	9,877	0.4%	12,013	0.49%	17,467	0.71%	16,580	0.65%	19,174	0.8%	18,550	0.75%	17,662	0.74%	18,578	0.77%	19,651	0.81%	18,703	0.76%	19,033	0.76%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	9,246	0.37%							9,334	0.35%							15,406	0.55%							12,549	0.45%							10,975	0.42%							16,580	0.65%
不動產、廠房及設備	208,209	8.42%	221,124	9.33%	233,822	9.02%	250,514	9.64%	260,922	9.89%	270,811	9.76%	283,313	10.74%	306,286	11.57%	325,364	11.7%	341,531	11.53%	352,541	12%	367,670	13%	368,678	13.18%	360,789	13.54%	371,206	14.16%	392,052	15.12%	391,433	14.87%	398,528	16.05%	386,765	15.62%	394,276	15.94%	378,586	14.9%	326,178	13.64%	334,315	13.56%	353,613	14.9%	357,578	14.8%	362,637	14.93%	375,446	15.26%	380,764	15.19%	386,848	15.02%	395,484	15.59%	379,964	15.64%	385,720	16.34%	407,313	16.57%	428,649	18.19%	461,077	19.98%	491,484	21.28%	512,547	21.25%	535,504	19.27%	539,418	21.97%	567,406	22.38%	593,951	22.14%	594,544	22.37%	584,388	22.86%	565,967	21.73%	524,378	21.35%	529,832	22.39%	550,118	22.1%	558,027	22.69%	560,417	23.97%	573,523	22.45%	595,687	22.86%	611,624	23.93%
使用權資產	47,760	1.93%	41,836	1.77%	25,340	0.98%	27,259	1.05%	28,852	1.09%	31,400	1.13%	32,824	1.24%	35,646	1.35%	37,497	1.35%	39,880	1.35%	41,771	1.42%	44,238	1.56%	45,398	1.62%	47,316	1.78%	49,405	1.88%	51,700	1.99%	53,792	2.04%	55,416	2.23%	57,020	2.3%	59,499	2.41%	61,813	2.43%	64,208	2.69%	38,524	1.56%	39,567	1.67%	0		0		0		0		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	0	0%	103	0%	424	0.02%	731	0.03%	1,002	0.04%	1,369	0.05%	1,626	0.06%	1,889	0.07%	2,206	0.08%	2,591	0.09%	2,717	0.09%	2,897	0.1%	3,072	0.11%	3,364	0.13%	3,638	0.14%	4,005	0.15%	4,277	0.16%	4,655	0.19%	5,030	0.2%	5,427	0.22%	5,676	0.22%	6,181	0.26%	6,489	0.26%	6,741	0.28%	7,019	0.29%	7,274	0.3%	7,557	0.31%	7,506	0.3%	7,966	0.31%	8,396	0.33%	8,739	0.36%	9,010	0.38%	9,896	0.4%	9,930	0.42%	10,536	0.46%	10,822	0.47%	11,358	0.47%	11,696	0.42%	11,283	0.46%	11,750	0.46%	12,192	0.45%	12,016	0.45%	12,089	0.47%	12,632	0.49%	12,649	0.52%	12,857	0.54%	13,363	0.54%	13,603	0.55%	13,554	0.58%	13,669	0.54%	14,266	0.55%	14,409	0.56%
無形資產	5,193	0.21%	5,778	0.24%	4,423	0.17%	2,787	0.11%	2,420	0.09%	1,109	0.04%	1,117	0.04%	1,079	0.04%	1,097	0.04%	1,115	0.04%	1,134	0.04%	1,213	0.04%	1,323	0.05%	1,433	0.05%	1,543	0.06%	1,654	0.06%	1,763	0.07%	1,874	0.08%	1,763	0.07%	1,855	0.08%	1,946	0.08%	2,038	0.09%	2,130	0.09%	1,060	0.04%	1,060	0.04%	1,060	0.04%	1,093	0.04%	1,190	0.05%	1,286	0.05%	1,383	0.05%	1,679	0.07%	1,776	0.08%	614	0.02%	710	0.03%	0	0%	0	0%	0	0%	34	0%	134	0.01%	348	0.01%	619	0.02%	889	0.03%	1,160	0.05%	1,430	0.05%	1,707	0.07%	0		0		0		264	0.01%	0		0		0
遞延所得稅資產	46,593	1.88%	40,363	1.7%	22,919	0.88%	22,131	0.85%	22,273	0.84%	22,430	0.81%	22,161	0.84%	22,267	0.84%	22,047	0.79%	22,297	0.75%	22,088	0.75%	23,649	0.84%	30,433	1.09%	29,071	1.09%	29,134	1.11%	24,723	0.95%	25,038	0.95%	21,140	0.85%	18,246	0.74%	14,868	0.6%	15,530	0.61%	12,038	0.5%	10,593	0.43%	9,528	0.4%	8,330	0.34%	7,740	0.32%	6,269	0.25%	10,399	0.41%	7,576	0.29%	5,728	0.23%	7,636	0.31%	7,904	0.33%	6,374	0.26%	6,212	0.26%	6,428	0.28%	6,931	0.3%	6,819	0.28%	8,875	0.32%	10,717	0.44%	11,162	0.44%	9,401	0.35%	9,255	0.35%	9,698	0.38%	9,187	0.35%	9,237	0.38%	3,082	0.13%	2,874	0.12%	2,883	0.12%	3,415	0.15%	23,311	0.91%	18,647	0.72%	21,506	0.84%
其他非流動資產	3,319	0.13%	1,574	0.07%	1,827	0.07%	1,383	0.05%	3,049	0.12%	463,358	16.7%	439,606	16.66%	431,117	16.29%	433,931	15.61%	451,077	15.22%	423,602	14.41%	414,729	14.66%	411,291	14.7%	437,902	16.43%	312,844	11.93%	314,728	12.14%	323,573	12.3%	336,228	13.54%	6,295	0.25%	3,151	0.13%	12,362	0.49%	3,356	0.14%	2,860	0.12%	687	0.03%	28,190	1.17%	29,147	1.2%	34,595	1.41%	37,865	1.51%
存出保證金	1,485	0.06%
其他非流動資產－其他	1,834	0.07%	91	0%	443	0.02%	0	0%	1,667	0.06%	8,024	0.29%	169	0.01%	1,388	0.05%	544	0.02%	1,123	0.04%	1,041	0.04%	1,567	0.06%	687	0.02%	1,654	0.06%	2,326	0.09%	202	0.01%	3,535	0.13%	9,177	0.37%	4,792	0.19%	1,646	0.07%	10,857	0.43%	1,848	0.08%	2,309	0.09%	135	0.01%	1,564	0.06%	2,359	0.1%	6,044	0.25%	8,256	0.33%	5,302	0.21%	834	0.03%	7,883	0.32%	4,714	0.2%	1,031	0.04%	207	0.01%	0	0%	318	0.01%	0	0%	5,420	0.2%	3,857	0.16%	1,047	0.04%	156	0.01%	818	0.03%	10,038	0.39%	30,577	1.17%	16,783	0.68%	1,854	0.08%	2,392	0.1%	2,254	0.09%	8,427	0.36%	4,959	0.19%	4,751	0.18%	5,284	0.21%
其他非流動資產－其他	1,834	0.07%	91	0%	443	0.02%	0	0%	1,667	0.06%	8,024	0.29%	169	0.01%	1,388	0.05%	544	0.02%	1,123	0.04%	1,041	0.04%	1,567	0.06%	687	0.02%	1,654	0.06%	2,326	0.09%	202	0.01%	3,535	0.13%	9,177	0.37%	4,792	0.19%	1,646	0.07%	10,857	0.43%	1,848	0.08%	2,309	0.09%	135	0.01%	1,564	0.06%	2,359	0.1%	6,044	0.25%			5,302	0.21%	834	0.03%	7,883	0.32%			1,031	0.04%
非流動資產合計	320,320	12.96%	320,248	13.51%	298,499	11.51%	313,543	12.07%	327,852	12.43%	804,110	28.98%	793,011	30.05%	811,877	30.67%	837,548	30.13%	875,778	29.55%	857,896	29.19%	866,945	30.65%	872,744	31.2%	890,301	33.4%	777,880	29.67%	800,026	30.86%	810,851	30.81%	827,718	33.33%	487,132	19.67%	496,543	20.08%	492,493	19.39%	433,173	18.12%	413,461	16.77%	428,858	18.07%	420,755	17.41%	427,509	17.6%	443,663	18.03%	456,757	18.22%	464,283	18.03%	467,818	18.44%	466,795	19.22%	470,186	19.92%	488,731	19.88%	510,362	21.65%	544,828	23.6%	578,075	25.03%	600,415	24.89%	633,022	22.78%	636,296	25.92%	663,843	26.19%	689,754	25.71%	686,478	25.82%	663,808	25.96%	666,546	25.6%	612,182	24.93%	623,418	26.34%	619,533	24.89%	622,317	25.3%	630,509	26.96%	666,981	26.11%	686,958	26.36%	703,134	27.51%
資產總計	2,472,161	100%	2,370,182	100%	2,593,384	100%	2,597,509	100%	2,638,249	100%	2,774,454	100%	2,638,979	100%	2,647,031	100%	2,780,086	100%	2,963,215	100%	2,938,775	100%	2,828,383	100%	2,797,351	100%	2,665,467	100%	2,621,856	100%	2,592,748	100%	2,631,571	100%	2,483,588	100%	2,476,315	100%	2,472,860	100%	2,540,041	100%	2,391,226	100%	2,465,049	100%	2,373,634	100%	2,416,692	100%	2,428,496	100%	2,460,834	100%	2,507,067	100%	2,575,334	100%	2,537,317	100%	2,429,146	100%	2,360,366	100%	2,458,106	100%	2,357,075	100%	2,308,252	100%	2,309,223	100%	2,411,833	100%	2,778,946	100%	2,454,933	100%	2,534,806	100%	2,682,491	100%	2,658,212	100%	2,556,735	100%	2,604,130	100%	2,455,756	100%	2,366,867	100%	2,489,130	100%	2,459,479	100%	2,338,462	100%	2,554,672	100%	2,605,947	100%	2,555,619	100%
負債及權益
負債
流動負債
短期借款	6,000	0.24%	6,000	0.25%	6,000	0.23%	6,000	0.23%	6,000	0.23%	6,000	0.22%	6,000	0.23%	51,675	1.95%	84,775	3.05%	166,750	5.63%	154,600	5.26%	146,500	5.18%	157,352	5.63%	176,366	6.62%	156,042	5.95%	107,443	4.14%	116,000	4.41%	110,946	4.47%	0	0%	0	0%	29,980	1.18%	31,040	1.3%	62,120	2.52%	61,640	2.6%	93,187	3.86%	168,522	6.94%	74,205	3.02%	140,747	5.61%	151,664	5.89%	152,364	6%	52,588	2.16%	100,089	4.24%	138,675	5.64%	134,848	5.72%	106,508	4.61%	141,614	6.13%	183,820	7.62%	493,050	17.74%	191,332	7.79%	225,360	8.89%	265,860	9.91%	179,478	6.75%	98,555	3.85%	134,068	5.15%	74,513	3.03%	0	0%	0	0%	32,318	1.31%	34,275	1.47%	68,039	2.66%	67,991	2.61%	66,090	2.59%
合約負債－流動	855	0.03%	856	0.04%	1,086	0.04%	921	0.04%	2,323	0.09%	3,203	0.12%	3,251	0.12%	3,430	0.13%	3,215	0.12%	3,598	0.12%	3,598	0.12%	3,223	0.11%	3,091	0.11%	3,162	0.12%	3,388	0.13%	3,688	0.14%	3,584	0.14%	2,860	0.12%	2,755	0.11%	2,750	0.11%	2,759	0.11%	3,189	0.13%	4,383	0.18%	4,483	0.19%	2,566	0.11%	2,140	0.09%	1,635	0.07%	1,188	0.05%
預收貨款	855	0.03%					921	0.04%	2,323	0.09%					3,430	0.13%	3,215	0.12%					3,223	0.11%	3,091	0.11%					3,688	0.14%	3,584	0.14%					2,750	0.11%	2,759	0.11%					4,483	0.19%	2,566	0.11%
應付帳款	271,575	10.99%	222,532	9.39%	245,702	9.47%	249,046	9.59%	357,115	13.54%	439,427	15.84%	307,107	11.64%	271,705	10.26%	329,429	11.85%	383,913	12.96%	408,114	13.89%	392,421	13.87%	409,493	14.64%	358,511	13.45%	315,528	12.03%	342,043	13.19%	352,597	13.4%	244,302	9.84%	221,555	8.95%	246,745	9.98%	306,936	12.08%	317,342	13.27%	309,483	12.55%	261,195	11%	315,941	13.07%	314,062	12.93%	299,423	12.17%	300,428	11.98%	335,497	13.03%	339,765	13.39%	335,053	13.79%	300,254	12.72%	327,093	13.31%	286,990	12.18%	262,141	11.36%	238,086	10.31%	277,602	11.51%	301,019	10.83%	276,933	11.28%	265,467	10.47%	331,672	12.36%	415,446	15.63%	342,992	13.42%	333,861	12.82%	277,223	11.29%	293,323	12.39%	314,816	12.65%	295,606	12.02%	246,405	10.54%	408,413	15.99%	382,310	14.67%	403,668	15.8%
其他應付款	89,481	3.62%	96,618	4.08%	232,900	8.98%	220,287	8.48%	120,732	4.58%	139,626	5.03%	254,480	9.64%	240,966	9.1%	138,705	4.99%	160,609	5.42%	235,583	8.02%	212,400	7.51%	145,062	5.19%	130,735	4.9%	129,416	4.94%	120,269	4.64%	131,449	5%	175,005	7.05%	284,829	11.5%	169,316	6.85%	188,053	7.4%	129,555	5.42%	212,386	8.62%	114,953	4.84%	126,174	5.22%	120,697	4.97%	267,551	10.87%	123,345	4.92%
本期所得稅負債	2,382	0.1%	1,698	0.07%	8,675	0.33%	35,263	1.36%	32,153	1.22%	26,557	0.96%	16,374	0.62%	38,139	1.44%	38,994	1.4%	28,521	0.96%	19,087	0.65%	20,974	0.74%	16,816	0.6%	21,114	0.79%	15,912	0.61%	25,353	0.98%	27,794	1.06%	18,257	0.74%	14,384	0.58%	18,874	0.76%	15,828	0.62%	6,947	0.29%	15,292	0.62%	27,031	1.14%	20,944	0.87%	12,464	0.51%	15,209	0.62%	63,412	2.53%	57,395	2.23%	14,210	0.56%	15,334	0.63%	19,120	0.81%	13,554	0.55%	6,504	0.28%	8,081	0.35%	9,025	0.39%	5,913	0.25%	2,418	0.09%	8,176	0.33%	29,873	1.18%	25,233	0.94%	24,105	0.91%	17,984	0.7%	4,623	0.18%	0	0%	3,504	0.15%	4,592	0.18%	14,285	0.58%	11,677	0.5%	9,126	0.36%	11,276	0.43%	12,955	0.51%
租賃負債－流動	8,212	0.33%	8,168	0.34%	2,613	0.1%	4,071	0.16%	5,524	0.21%	6,973	0.25%	7,928	0.3%	7,902	0.3%	7,819	0.28%	7,778	0.26%	7,727	0.26%	7,656	0.27%	7,586	0.27%	7,531	0.28%	7,486	0.29%	7,461	0.29%	7,437	0.28%	7,412	0.3%	7,388	0.3%	7,363	0.3%	7,339	0.29%	7,300	0.31%	1,800	0.07%	1,777	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
其他流動負債	66,053	2.67%	69,231	2.92%	71,169	2.74%	74,141	2.85%	74,236	2.81%	75,224	2.71%	75,949	2.88%	75,678	2.86%	74,742	2.69%	72,459	2.45%	57,731	1.96%	41,341	1.46%	27,446	0.98%	15,586	0.58%	13,639	0.52%	11,324	0.44%	18,252	0.69%	6,610	0.27%	10,366	0.42%	7,748	0.31%	5,430	0.21%	5,149	0.22%	5,976	0.24%	6,421	0.27%	5,741	0.24%	5,283	0.22%	4,162	0.17%	4,287	0.17%
預收款項	378	0.02%	586	0.02%	839	0.03%	1,095	0.04%	1,356	0.05%	1,532	0.06%	1,677	0.06%	1,822	0.07%	1,967	0.07%	2,109	0.07%	2,227	0.08%	2,312	0.08%	2,364	0.08%	2,037	0.08%	1,824	0.07%	1,652	0.06%	1,640	0.06%	1,461	0.06%	1,370	0.06%
遞延收入	378	0.02%	586	0.02%	839	0.03%	1,095	0.04%	1,356	0.05%	1,532	0.06%	1,677	0.06%	1,822	0.07%	1,967	0.07%	2,109	0.07%	2,227	0.08%	2,312	0.08%	2,364	0.08%	2,037	0.08%	1,824	0.07%	1,652	0.06%	1,640	0.06%	1,461	0.06%	1,370	0.06%
一年或一營業週期內到期長期負債	58,750	2.38%	59,339	2.5%	61,105	2.36%	62,871	2.42%	64,637	2.45%	65,814	2.37%	65,814	2.49%	65,814	2.49%	65,814	2.37%	64,342	2.17%	49,655	1.69%	34,967	1.24%	20,280	0.72%	6,475	0.24%	4,709	0.18%	2,943	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,483	0.11%	5,110	0.22%	7,644	0.33%	10,395	0.43%	10,409	0.37%	17,487	0.71%	25,562	1.01%	33,760	1.26%	40,053	1.51%	39,322	1.54%	40,119	1.54%	39,243	1.6%	36,593	1.55%	34,750	1.4%	32,186	1.31%	29,040	1.24%	29,556	1.16%	22,307	0.86%	14,746	0.58%
一年或一營業週期內到期長期借款	58,750	2.38%	59,339	2.5%	61,105	2.36%	62,871	2.42%	64,637	2.45%	65,814	2.37%	65,814	2.49%	65,814	2.49%	65,814	2.37%	64,342	2.17%	49,655	1.69%	34,967	1.24%	20,280	0.72%	6,475	0.24%	4,709	0.18%	2,943	0.11%
其他流動負債－其他	6,925	0.28%	9,306	0.39%	9,225	0.36%	10,175	0.39%	8,243	0.31%	7,878	0.28%	8,458	0.32%	8,042	0.3%	6,961	0.25%	6,008	0.2%	5,849	0.2%	4,062	0.14%	4,802	0.17%	7,074	0.27%	7,106	0.27%	6,729	0.26%	16,612	0.63%	5,149	0.21%	8,996	0.36%	7,748	0.31%	5,430	0.21%	5,149	0.22%	5,976	0.24%	6,421	0.27%	5,741	0.24%	5,283	0.22%	4,162	0.17%	4,287	0.17%	6,135	0.24%	9,099	0.36%	11,047	0.45%	9,386	0.4%	8,610	0.35%	11,529	0.49%	8,292	0.36%	7,549	0.33%	5,343	0.22%	14,118	0.51%	12,351	0.5%	12,267	0.48%	11,141	0.42%	11,207	0.42%	3,779	0.15%	6,509	0.25%	6,402	0.26%	10,866	0.46%	10,441	0.42%	14,497	0.59%	13,843	0.59%	8,575	0.34%	10,766	0.41%	10,481	0.41%
流動負債合計	444,558	17.98%	405,103	17.09%	568,145	21.91%	589,729	22.7%	598,083	22.67%	697,010	25.12%	671,089	25.43%	689,495	26.05%	677,679	24.38%	823,628	27.8%	886,440	30.16%	824,515	29.15%	766,846	27.41%	713,005	26.75%	641,411	24.46%	617,581	23.82%	657,113	24.97%	565,392	22.77%	541,277	21.86%	454,402	18.38%	556,325	21.9%	501,042	20.95%	612,480	24.85%	477,500	20.12%	564,553	23.36%	623,688	25.68%	663,224	26.95%	634,966	25.33%	692,720	26.9%	643,953	25.38%	620,578	25.55%	548,150	23.22%	614,462	25%	566,817	24.05%	509,207	22.06%	501,974	21.74%	585,745	24.29%	944,413	33.98%	712,962	29.04%	669,879	26.43%	794,896	29.63%	817,382	30.75%	760,481	29.74%	667,613	25.64%	524,386	21.35%	488,586	20.64%	613,259	24.64%	514,459	20.92%	453,795	19.41%	663,963	25.99%	729,874	28.01%	650,626	25.46%
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	60,647	2.45%	75,073	3.17%	89,432	3.45%	103,754	3.99%	118,041	4.47%	132,879	4.79%	148,859	5.64%	164,803	6.23%	180,711	6.5%	196,585	6.63%	212,446	7.23%	228,305	8.07%	244,161	8.73%	220,418	8.27%	197,410	7.53%	179,349	6.92%	180,499	6.86%	160,795	6.47%	150,800	6.09%	115,150	4.66%	76,250	3%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	2,602	0.09%	4,886	0.2%	7,434	0.29%	10,023	0.37%	12,041	0.45%	21,652	0.85%	32,121	1.23%	41,230	1.68%	50,639	2.14%	61,250	2.46%	70,710	2.87%	78,408	3.35%	87,192	3.41%	95,177	3.65%	101,750	3.98%
銀行長期借款	60,647	2.45%	75,073	3.17%	89,432	3.45%	103,754	3.99%	118,041	4.47%	132,879	4.79%	148,859	5.64%	164,803	6.23%	180,711	6.5%	196,585	6.63%	212,446	7.23%	228,305	8.07%	244,161	8.73%	220,418	8.27%	197,410	7.53%	179,349	6.92%	180,499	6.86%	160,795	6.47%	150,800	6.09%	115,150	4.66%	76,250	3%
遞延所得稅負債	31,773	1.29%	22,334	0.94%	26,503	1.02%	24,312	0.94%	14,868	0.56%	24,819	0.89%	15,095	0.57%	9,949	0.38%	12,848	0.46%	22,260	0.75%	10,889	0.37%	5,840	0.21%	6,095	0.22%	1,096	0.04%	14,262	0.54%	13,717	0.53%	14,432	0.55%	5,973	0.24%	29,415	1.19%	25,449	1.03%	27,424	1.08%	22,542	0.94%	22,099	0.9%	20,903	0.88%	22,600	0.94%	23,380	0.96%	25,484	1.04%	25,375	1.01%	22,206	0.86%	56,220	2.22%	54,595	2.25%	52,779	2.24%	52,376	2.13%	50,518	2.14%	49,467	2.14%	49,881	2.16%	50,352	2.09%	51,368	1.85%	51,912	2.11%	52,408	2.07%	53,488	1.99%	54,967	2.07%	55,927	2.19%	57,527	2.21%	59,521	2.42%	56,867	2.4%	53,831	2.16%	51,365	2.09%	49,885	2.13%	48,463	1.9%	45,166	1.73%	41,798	1.64%
租賃負債－非流動	18,142	0.73%	11,969	0.5%	1,076	0.04%	1,610	0.06%	2,142	0.08%	2,672	0.1%	3,689	0.14%	5,681	0.21%	7,550	0.27%	9,514	0.32%	11,472	0.39%	13,424	0.47%	15,369	0.55%	17,292	0.65%	19,199	0.73%	21,080	0.81%	22,955	0.87%	24,823	1%	26,685	1.08%	28,542	1.15%	30,392	1.2%	32,235	1.35%	10,858	0.44%	11,319	0.48%	0		0		0		0		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	1,378	0.06%	1,436	0.06%	1,394	0.05%	1,495	0.06%	1,613	0.06%	1,895	0.07%	2,034	0.08%	2,431	0.09%	2,829	0.1%	3,279	0.11%	3,744	0.13%	4,271	0.15%	4,884	0.17%	4,641	0.17%	4,564	0.17%	4,572	0.18%	4,966	0.19%	4,831	0.19%	11,835	0.48%	7,924	0.32%	9,390	0.37%	8,414	0.35%	8,480	0.34%	8,608	0.36%	8,549	0.35%	7,771	0.32%	7,819	0.32%	7,838	0.31%
長期遞延收入	62	0%	115	0%	191	0.01%	300	0.01%	440	0.02%	702	0.03%	1,030	0.04%	1,395	0.05%	1,796	0.06%	2,234	0.08%	2,707	0.09%	3,217	0.11%	3,763	0.13%	3,614	0.14%	3,601	0.14%	3,600	0.14%	3,994	0.15%	3,877	0.16%	3,963	0.16%
存入保證金	1,316	0.05%
非流動負債合計	111,940	4.53%	110,812	4.68%	118,405	4.57%	131,171	5.05%	136,664	5.18%	162,265	5.85%	169,677	6.43%	182,864	6.91%	203,938	7.34%	231,638	7.82%	238,551	8.12%	251,840	8.9%	270,509	9.67%	243,447	9.13%	235,435	8.98%	218,718	8.44%	222,852	8.47%	196,422	7.91%	218,735	8.83%	177,065	7.16%	143,456	5.65%	63,191	2.64%	41,437	1.68%	40,830	1.72%	31,149	1.29%	31,151	1.28%	33,303	1.35%	33,213	1.32%	34,933	1.36%	68,596	2.7%	66,914	2.75%	65,037	2.76%	64,645	2.63%	61,090	2.59%	60,029	2.6%	60,505	2.62%	61,056	2.53%	68,250	2.46%	73,234	2.98%	78,532	3.1%	82,979	3.09%	85,422	3.21%	95,866	3.75%	107,903	4.14%	119,233	4.86%	130,776	5.53%	138,034	5.55%	146,746	5.97%	155,924	6.67%	164,253	6.43%	168,673	6.47%	171,806	6.72%
負債總計	556,498	22.51%	515,915	21.77%	686,550	26.47%	720,900	27.75%	734,747	27.85%	859,275	30.97%	840,766	31.86%	872,359	32.96%	881,617	31.71%	1,055,266	35.61%	1,124,991	38.28%	1,076,355	38.06%	1,037,355	37.08%	956,452	35.88%	876,846	33.44%	836,299	32.26%	879,965	33.44%	761,814	30.67%	760,012	30.69%	631,467	25.54%	699,781	27.55%	564,233	23.6%	653,917	26.53%	518,330	21.84%	595,702	24.65%	654,839	26.96%	696,527	28.3%	668,179	26.65%	727,653	28.25%	712,549	28.08%	687,492	28.3%	613,187	25.98%	679,107	27.63%	627,907	26.64%	569,236	24.66%	562,479	24.36%	646,801	26.82%	1,012,663	36.44%	786,196	32.03%	748,411	29.53%	877,875	32.73%	902,804	33.96%	856,347	33.49%	775,516	29.78%	643,619	26.21%	619,362	26.17%	751,293	30.18%	661,205	26.88%	609,719	26.07%	828,216	32.42%	898,547	34.48%	822,432	32.18%
權益
歸屬於母公司業主之權益
股本
普通股股本	611,750	24.75%	611,750	25.81%	611,750	23.59%	611,750	23.55%	611,750	23.19%	611,750	22.05%	611,750	23.18%	611,750	23.11%	611,750	22%	611,750	20.64%	611,750	20.82%	611,750	21.63%	611,750	21.87%	611,750	22.95%	611,750	23.33%	611,750	23.59%	611,750	23.25%	611,750	24.63%	611,750	24.7%	611,750	24.74%	611,750	24.08%	611,750	25.58%	611,750	24.82%	611,750	25.77%	611,750	25.31%	611,750	25.19%	611,750	24.86%	611,750	24.4%	611,750	23.75%	611,750	24.11%	611,750	25.18%	611,750	25.92%	611,750	24.89%	611,750	25.95%	611,750	26.5%	611,750	26.49%	611,750	25.36%	611,750	22.01%	611,750	24.92%	611,750	24.13%	611,750	22.81%	611,750	23.01%	611,750	23.93%	611,750	23.49%	611,750	24.91%	611,750	25.85%	611,750	24.58%	611,750	24.87%	611,750	26.16%	611,750	23.95%	611,750	23.48%	610,325	23.88%
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	611,750	24.75%	611,750	25.81%	611,750	23.59%	611,750	23.55%	611,750	23.19%	611,750	22.05%	611,750	23.18%	611,750	23.11%	611,750	22%	611,750	20.64%	611,750	20.82%	611,750	21.63%	611,750	21.87%	611,750	22.95%	611,750	23.33%	611,750	23.59%	611,750	23.25%	611,750	24.63%	611,750	24.7%	611,750	24.74%	611,750	24.08%	611,750	25.58%	611,750	24.82%	611,750	25.77%	611,750	25.31%	611,750	25.19%	611,750	24.86%	611,750	24.4%	611,750	23.75%	611,750	24.11%	611,750	25.18%	611,750	25.92%	611,750	24.89%	611,750	25.95%	611,750	26.5%	611,750	26.49%	611,750	25.36%	611,750	22.01%	611,750	24.92%	611,750	24.13%	611,750	22.81%	611,750	23.01%	611,750	23.93%	611,750	23.49%	611,750	24.91%	611,750	25.85%	611,750	24.58%	611,750	24.87%	611,750	26.16%	611,750	23.95%	611,750	23.48%	610,325	23.88%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	669,678	27.09%	669,678	28.25%	669,678	25.82%	669,678	25.78%	669,678	25.38%	669,678	24.14%	669,678	25.38%	669,678	25.3%	669,678	24.09%	669,678	22.6%	669,678	22.79%	669,678	23.68%	669,678	23.94%	669,678	25.12%	669,678	25.54%	669,678	25.83%	669,678	25.45%	669,678	26.96%	669,678	27.04%	669,678	27.08%	669,678	26.36%	669,678	28.01%	669,678	27.17%	669,678	28.21%	669,678	27.71%	669,678	27.58%	669,678	27.21%	669,678	26.71%	669,678	26%	669,638	26.39%	668,693	27.53%	668,693	28.33%	668,693	27.2%	668,693	28.37%	668,693	28.97%	668,693	28.96%	668,693	27.73%	668,693	24.06%	668,693	27.24%	668,693	26.38%	668,693	24.93%	668,693	25.16%	668,693	26.15%	668,693	25.68%	668,693	27.23%	668,693	28.25%	668,693	26.86%	668,693	27.19%	668,693	28.6%	668,693	26.18%	668,693	25.66%	667,674	26.13%
保留盈餘
保留盈餘合計	730,171	29.54%	674,801	28.47%	728,359	28.09%	705,567	27.16%	751,522	28.49%	740,034	26.67%	645,630	24.47%	604,125	22.82%	725,043	26.08%	721,355	24.34%	645,157	21.95%	579,843	20.5%	613,496	21.93%	564,968	21.2%	599,980	22.88%	596,837	23.02%	590,058	22.42%	562,807	22.66%	551,991	22.29%	648,013	26.21%	646,205	25.44%	597,297	24.98%	562,778	22.83%	605,097	25.49%	580,750	24.03%	553,051	22.77%	527,575	21.44%	625,763	24.96%	619,323	24.05%	582,422	22.95%	530,211	21.83%	545,546	23.11%	518,191	21.08%	486,613	20.64%	450,639	19.52%	450,395	19.5%	440,527	18.27%	428,054	15.4%	419,704	17.1%	513,976	20.28%	514,361	19.17%	521,782	19.63%	501,995	19.63%	598,859	23%	602,529	24.54%	556,545	23.51%	524,090	21.06%	598,238	24.32%	568,957	24.33%	543,419	21.27%	503,255	19.31%	543,699	21.27%
其他權益
其他權益合計	(114,877)	-4.65%	(117,946)	-4.98%	(120,006)	-4.63%	(128,381)	-4.94%	(148,454)	-5.63%	(123,704)	-4.46%	(147,791)	-5.6%	(131,319)	-4.96%	(130,082)	-4.68%	(115,722)	-3.91%	(133,368)	-4.54%	(130,701)	-4.62%	(157,621)	-5.63%	(162,382)	-6.09%	(161,733)	-6.17%	(149,445)	-5.76%	(149,899)	-5.7%	(154,629)	-6.23%	(151,530)	-6.12%	(124,823)	-5.05%	(126,753)	-4.99%	(93,905)	-3.93%	(77,638)	-3.15%	(77,660)	-3.27%	(89,809)	-3.72%	(96,438)	-3.97%	(82,344)	-3.35%	(107,999)	-4.31%	(94,423)	-3.67%	(82,644)	-3.26%	(85,071)	-3.5%	(96,672)	-4.1%	(19,635)	-0.8%	(37,888)	-1.61%	7,934	0.34%	15,906	0.69%	44,062	1.83%	57,786	2.08%	(31,410)	-1.28%	(8,600)	-0.34%	9,236	0.34%	(49,680)	-1.87%	(84,913)	-3.32%	(53,551)	-2.06%	(73,736)	-3%	(93,362)	-3.94%	(71,681)	-2.88%	(86,357)	-3.51%	(127,528)	-5.45%	(97,406)	-3.81%	(76,298)	-2.93%	(88,511)	-3.46%
歸屬於母公司業主之權益合計	1,896,722	76.72%	1,838,283	77.56%	1,889,781	72.87%	1,858,614	71.55%	1,884,496	71.43%	1,897,758	68.4%	1,779,267	67.42%	1,754,234	66.27%	1,876,389	67.49%	1,887,061	63.68%	1,793,217	61.02%	1,730,570	61.19%	1,737,303	62.11%	1,684,014	63.18%	1,719,675	65.59%	1,728,820	66.68%	1,721,587	65.42%	1,689,606	68.03%	1,681,889	67.92%	1,804,618	72.98%	1,800,880	70.9%	1,784,820	74.64%	1,766,568	71.66%	1,808,865	76.21%	1,772,369	73.34%	1,738,041	71.57%	1,726,659	70.17%	1,799,192	71.76%	1,806,328	70.14%	1,781,166	70.2%	1,725,583	71.04%	1,729,317	73.26%	1,778,999	72.37%	1,729,168	73.36%	1,739,016	75.34%	1,746,744	75.64%	1,765,032	73.18%	1,766,283	63.56%	1,668,737	67.97%	1,785,819	70.45%	1,804,040	67.25%	1,752,545	65.93%	1,697,525	66.39%	1,825,751	70.11%	1,809,236	73.67%	1,743,626	73.67%	1,732,852	69.62%	1,792,324	72.87%	1,721,872	73.63%	1,726,456	67.58%	1,707,400	65.52%	1,733,187	67.82%
非控制權益	18,941	0.77%	15,984	0.67%	17,053	0.66%	17,995	0.69%	19,006	0.72%	17,421	0.63%	18,946	0.72%	20,438	0.77%	22,080	0.79%	20,888	0.7%	20,567	0.7%	21,458	0.76%	22,693	0.81%	25,001	0.94%	25,335	0.97%	27,629	1.07%	30,019	1.14%	32,168	1.3%	34,414	1.39%	36,775	1.49%	39,380	1.55%	42,173	1.76%	44,564	1.81%	46,439	1.96%	48,621	2.01%	35,616	1.47%	37,648	1.53%	39,696	1.58%	41,353	1.61%	43,602	1.72%	16,071	0.66%	17,862	0.76%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	576	0.02%	576	0.02%	2,863	0.11%	2,863	0.11%	2,863	0.11%	2,901	0.12%	3,879	0.16%	4,985	0.2%	5,950	0.24%	6,871	0.29%	0	0%	0	0%	0	0%
權益總額	1,915,663	77.49%	1,854,267	78.23%	1,906,834	73.53%	1,876,609	72.25%	1,903,502	72.15%	1,915,179	69.03%	1,798,213	68.14%	1,774,672	67.04%	1,898,469	68.29%	1,907,949	64.39%	1,813,784	61.72%	1,752,028	61.94%	1,759,996	62.92%	1,709,015	64.12%	1,745,010	66.56%	1,756,449	67.74%	1,751,606	66.56%	1,721,774	69.33%	1,716,303	69.31%	1,841,393	74.46%	1,840,260	72.45%	1,826,993	76.4%	1,811,132	73.47%	1,855,304	78.16%	1,820,990	75.35%	1,773,657	73.04%	1,764,307	71.7%	1,838,888	73.35%	1,847,681	71.75%	1,824,768	71.92%	1,741,654	71.7%	1,747,179	74.02%	1,778,999	72.37%	1,729,168	73.36%	1,739,016	75.34%	1,746,744	75.64%	1,765,032	73.18%	1,766,283	63.56%	1,668,737	67.97%	1,786,395	70.47%	1,804,616	67.27%	1,755,408	66.04%	1,700,388	66.51%	1,828,614	70.22%	1,812,137	73.79%	1,747,505	73.83%	1,737,837	69.82%	1,798,274	73.12%	1,728,743	73.93%	1,726,456	67.58%	1,707,400	65.52%	1,733,187	67.82%
負債及權益總計	2,472,161	100%	2,370,182	100%	2,593,384	100%	2,597,509	100%	2,638,249	100%	2,774,454	100%	2,638,979	100%	2,647,031	100%	2,780,086	100%	2,963,215	100%	2,938,775	100%	2,828,383	100%	2,797,351	100%	2,665,467	100%	2,621,856	100%	2,592,748	100%	2,631,571	100%	2,483,588	100%	2,476,315	100%	2,472,860	100%	2,540,041	100%	2,391,226	100%	2,465,049	100%	2,373,634	100%	2,416,692	100%	2,428,496	100%	2,460,834	100%	2,507,067	100%	2,575,334	100%	2,537,317	100%	2,429,146	100%	2,360,366	100%	2,458,106	100%	2,357,075	100%	2,308,252	100%	2,309,223	100%	2,411,833	100%	2,778,946	100%	2,454,933	100%	2,534,806	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

先益(3531) 截至2024年第1季「流動資產」總計約為NT$22.84億元，相較上一季減少約NT$-2,643萬元、相較去年年末減少約NT$-2,643萬元

先益(3531) 2024年第1季財報顯示公司「流動資產」總計約NT$22.84億元、約佔整體資產的87.93%。

對比上一季

上一季流動資產總計約NT$23.1億元、約佔整體資產的87.57%。今年第1季相較上一季減少約NT$-2,643萬元。

對比去年年末

去年年末流動資產則為NT$23.1億元、約佔整體資產的87.57%。今年第1季相較去年年末減少約NT$-2,643萬元。

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	2,283,966	87.93%	2,310,397	87.57%	1,970,344	71.02%	1,845,968	69.95%	1,835,154	69.33%	1,942,538	69.87%	2,087,437	70.45%	2,080,879	70.81%	1,961,438	69.35%	1,924,607	68.80%	1,775,166	66.60%	1,843,976	70.33%	1,792,722	69.14%	1,820,720	69.19%	1,655,870	66.67%	1,989,183	80.33%	1,976,317	79.92%	2,047,548	80.61%	1,958,053	81.88%	2,051,588	83.23%	1,944,776	81.93%	1,995,937	82.59%	2,000,987	82.40%	2,017,171	81.97%	2,050,310	81.78%	2,111,051	81.97%	2,069,499	81.56%	1,962,351	80.78%	1,890,180	80.08%	1,969,375	80.12%	1,846,713	78.35%	1,763,424	76.40%	1,731,148	74.97%	1,811,418	75.11%	2,145,924	77.22%	1,818,637	74.08%	1,870,963	73.81%	1,992,737	74.29%	1,971,734	74.18%	1,892,927	74.04%

非流動資產

先益(3531) 截至2023年第2季「非流動資產」總計約為NT$7.93億元，相較上一季減少約NT$-1,887萬元、相較去年年末減少約NT$-4,454萬元

先益(3531) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.93億元、約佔整體資產的30.05%。

對比上一季

上一季非流動資產總計約NT$8.12億元、約佔整體資產的30.67%。今年第2季相較上一季減少約NT$-1,887萬元。

對比去年年末

去年年末非流動資產則為NT$8.38億元、約佔整體資產的30.13%。今年第2季相較去年年末減少約NT$-4,454萬元。

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	793,011	30.05%	811,877	30.67%	837,548	30.13%	875,778	29.55%	857,896	29.19%	866,945	30.65%	872,744	31.20%	890,301	33.40%	777,880	29.67%	800,026	30.86%	810,851	30.81%	827,718	33.33%	487,132	19.67%	496,543	20.08%	492,493	19.39%	433,173	18.12%	413,461	16.77%	428,858	18.07%	420,755	17.41%	427,509	17.60%	443,663	18.03%	456,757	18.22%	464,283	18.03%	467,818	18.44%	466,795	19.22%	470,186	19.92%	488,731	19.88%	510,362	21.65%	544,828	23.60%	578,075	25.03%	600,415	24.89%	633,022	22.78%	636,296	25.92%	663,843	26.19%	689,754	25.71%	686,478	25.82%	663,808	25.96%	666,546	25.60%	612,182	24.93%	623,418	26.34%

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合併資產負債表

流動資產

非流動資產

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