西柏－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	613,613	26.92%	559,499	24.77%	566,226	25.41%	539,762	24.17%	871,159	40.74%	920,168	40.67%	499,410	26.1%	871,418	38.64%	896,378	40.7%	831,662	37.55%	680,119	32.01%	562,841	28.59%	535,783	28.81%	562,914	29.06%	580,708	31.9%	551,616	31.96%	667,089	37.44%	416,045	26.73%	651,306	35.57%	738,541	37.27%	793,608	40.97%	702,457	37.5%	920,275	44.83%	706,038	36.68%	541,085	30.51%	427,529	26.09%	674,570	36.14%	666,017	36.77%	635,130	34.46%	619,100	34.34%	584,499	31.55%	589,013	33.36%	510,732	30.98%	384,363	25.89%	521,934	35.15%	506,246	35.53%	496,497	38.25%	440,574	35.14%	518,977	38.92%	484,599	35.47%	410,926	30.76%	278,448	20.93%	335,455	27.32%	296,133	26.93%	291,298	27.36%	243,930	24.47%	241,982	24.78%	228,319	23.5%	200,409	21.13%	250,378	25.9%	252,425	27.98%	263,804	29.3%
庫存現金	210,143	9.22%	163,869	7.25%	265,586	11.92%	175,372	7.85%	140,729	6.58%	267,508	11.82%	2,169	0.11%	2,105	0.09%	1,656	0.08%	1,636	0.07%	1,820	0.09%	1,489	0.08%	1,231	0.07%	1,389	0.07%	1,599	0.09%	1,436	0.08%	1,561	0.09%	1,586	0.1%	1,432	0.08%	1,541	0.08%	1,475	0.08%	1,721	0.09%	1,572	0.08%	1,758	0.09%	1,848	0.1%	1,211	0.07%	1,660	0.09%	2,152	0.12%	1,271	0.07%	1,678	0.09%	1,939	0.1%	2,239	0.13%	2,062	0.13%	1,529	0.1%	1,303	0.09%	1,389	0.1%	1,143	0.09%	1,346	0.11%	1,212	0.09%	1,237	0.09%	1,105	0.08%	917	0.07%	978	0.08%	910	0.08%	484	0.05%	654	0.07%	686	0.07%	711	0.07%	688	0.07%	666	0.07%	856	0.09%	823	0.09%
約當現金	403,470	17.7%	395,630	17.51%	300,640	13.49%	364,390	16.32%	730,430	34.16%	652,660	28.85%	497,241	25.99%	869,313	38.54%	894,722	40.62%	830,026	37.47%	678,299	31.92%	561,352	28.52%	534,552	28.74%	561,525	28.99%	579,109	31.81%	550,180	31.88%	665,528	37.35%	414,459	26.63%	649,874	35.49%	737,000	37.19%	792,133	40.89%	700,736	37.41%	918,703	44.75%	704,280	36.59%	539,237	30.41%	426,318	26.02%	672,910	36.05%	663,865	36.65%	633,859	34.39%	617,422	34.24%	582,560	31.45%	586,774	33.24%	508,670	30.86%	382,834	25.78%	520,631	35.06%	504,857	35.43%	495,354	38.16%	439,228	35.03%	517,765	38.83%	483,362	35.38%	409,821	30.68%	277,531	20.86%	334,477	27.24%	295,223	26.84%	290,814	27.31%	243,276	24.4%	241,296	24.71%	227,608	23.43%	199,721	21.05%	249,712	25.84%	251,569	27.88%	262,981	29.21%
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
應收票據淨額	0	0%	25	0%	0	0%	37	0%	75	0%	373	0.02%	571	0.03%	797	0.04%	113	0.01%	462	0.02%	335	0.02%	466	0.02%	192	0.01%	242	0.01%	248	0.01%	138	0.01%	1,016	0.06%	928	0.06%	161	0.01%	482	0.02%	261	0.01%	141	0.01%	212	0.01%	262	0.01%	1,619	0.09%	587	0.04%	395	0.02%	0	0%	304	0.02%	24	0%	10	0%	7	0%	4	0%	40	0%	32	0%	559	0.04%	1,659	0.13%	71	0.01%	694	0.05%	267	0.02%	112	0.01%	66	0%	78	0.01%	64	0.01%	0	0%	50	0.01%	800	0.08%	1,073	0.11%	3,452	0.36%	2,596	0.27%	9,756	1.08%	10,375	1.15%
應收票據	0	0%	25	0%	0	0%	37	0%	75	0%	373	0.02%	571	0.03%	797	0.04%	113	0.01%	462	0.02%	335	0.02%	466	0.02%	192	0.01%	242	0.01%	248	0.01%	138	0.01%	1,016	0.06%	928	0.06%	161	0.01%	482	0.02%	261	0.01%	141	0.01%	212	0.01%	262	0.01%	1,619	0.09%	587	0.04%	395	0.02%	0	0%	304	0.02%	24	0%	10	0%	7	0%	4	0%	40	0%	32	0%	559	0.04%	1,659	0.13%	71	0.01%	694	0.05%	267	0.02%	112	0.01%	66	0%	78	0.01%	64	0.01%	0	0%	50	0.01%	800	0.08%	1,073	0.11%	3,452	0.36%	2,596	0.27%	9,756	1.08%	10,375	1.15%
應收帳款淨額	150,551	6.6%	140,864	6.24%	109,961	4.94%	125,050	5.6%	129,561	6.06%	214,714	9.49%	188,840	9.87%	192,061	8.52%	197,739	8.98%	256,032	11.56%	322,854	15.2%	335,613	17.05%	279,887	15.05%	280,497	14.48%	240,978	13.24%	250,777	14.53%	229,695	12.89%	287,368	18.46%	297,532	16.25%	284,068	14.33%	276,111	14.25%	281,548	15.03%	326,730	15.92%	360,139	18.71%	417,029	23.52%	342,617	20.91%	348,079	18.65%	312,676	17.26%	382,603	20.76%	321,980	17.86%	399,978	21.59%	337,161	19.1%	361,998	21.96%	268,162	18.06%	229,085	15.43%	168,084	11.8%	142,683	10.99%	152,488	12.16%	152,913	11.47%	177,499	12.99%	217,048	16.25%	310,984	23.37%	201,374	16.4%	168,228	15.3%	147,528	13.85%	120,898	12.13%	128,916	13.2%	110,062	11.33%	143,972	15.18%	92,893	9.61%	72,658	8.05%	80,881	8.98%
應收帳款	150,551	6.6%	140,864	6.24%	109,961	4.94%	125,050	5.6%	129,561	6.06%	214,714	9.49%	188,840	9.87%	192,061	8.52%	197,739	8.98%	256,032	11.56%	322,854	15.2%	335,613	17.05%	279,887	15.05%	280,497	14.48%	240,978	13.24%	250,777	14.53%	229,695	12.89%	287,368	18.46%	297,532	16.25%	284,068	14.33%	276,111	14.25%	281,548	15.03%	326,730	15.92%	360,139	18.71%	417,029	23.52%	342,617	20.91%	348,079	18.65%	312,676	17.26%	382,603	20.76%	321,980	17.86%	399,978	21.59%	337,161	19.1%	361,998	21.96%	268,162	18.06%	229,085	15.43%	168,084	11.8%	142,683	10.99%	152,488	12.16%	152,913	11.47%	177,499	12.99%	217,048	16.25%	310,984	23.37%	201,374	16.4%	168,228	15.3%	147,528	13.85%	120,898	12.13%	128,916	13.2%	110,062	11.33%	143,972	15.18%	92,893	9.61%	72,658	8.05%	80,881	8.98%
應收帳款－關係人淨額	50	0%	0	0%	0	0%	292	0.01%	394	0.02%	401	0.02%	401	0.02%	477	0.02%	52	0%	6	0%	0	0%	0	0%	412	0.02%	525	0.03%	18	0%	16	0%	38	0%	6	0%	32	0%	11	0%	50	0%	108	0.01%	48	0%	35	0%	4	0%	49	0%	50	0%	228	0.01%	108	0.01%	184	0.01%	110	0.01%	70	0%	0	0%	127	0.01%	157	0.01%	2	0%	48	0%	197	0.02%	103	0.01%	118	0.01%	68	0.01%	227	0.02%	24,607	2%	20,658	1.88%	8,870	0.83%	20,085	2.01%	14,200	1.45%	11,982	1.23%	8,918	0.94%	9,601	0.99%	12,661	1.4%	13,486	1.5%
應收帳款－關係人	50	0%	0	0%	0	0%	292	0.01%	394	0.02%	401	0.02%	401	0.02%	477	0.02%	52	0%	6	0%	0	0%	0	0%	412	0.02%	525	0.03%	18	0%	16	0%	38	0%	6	0%	32	0%	11	0%	50	0%	108	0.01%	48	0%	35	0%	4	0%	49	0%	50	0%	228	0.01%	108	0.01%	184	0.01%	110	0.01%	70	0%	0	0%	127	0.01%	157	0.01%	2	0%	48	0%	197	0.02%	103	0.01%	118	0.01%	68	0.01%	227	0.02%	24,607	2%	20,658	1.88%	8,870	0.83%	20,085	2.01%	14,200	1.45%	11,982	1.23%	8,918	0.94%	9,601	0.99%	12,661	1.4%	13,486	1.5%
本期所得稅資產	0	0%	3,061	0.14%
存貨	355,014	15.58%	405,071	17.93%	400,672	17.98%	427,814	19.16%	467,816	21.88%	517,448	22.87%	607,265	31.74%	588,294	26.08%	509,408	23.13%	520,445	23.5%	535,193	25.19%	527,777	26.81%	499,918	26.88%	532,259	27.48%	440,876	24.22%	357,552	20.72%	306,618	17.21%	342,351	22%	363,182	19.83%	407,994	20.59%	370,091	19.11%	401,517	21.43%	334,652	16.3%	376,308	19.55%	384,893	21.7%	392,969	23.98%	405,875	21.74%	390,489	21.56%	379,960	20.61%	409,353	22.7%	436,133	23.54%	398,571	22.58%	349,879	21.22%	391,478	26.37%	347,152	23.38%	365,376	25.64%	281,167	21.66%	309,957	24.72%	315,931	23.69%	352,857	25.83%	348,074	26.06%	381,067	28.64%	325,486	26.51%	274,581	24.97%	278,662	26.17%	273,894	27.48%	256,610	26.28%	282,530	29.08%	256,236	27.01%	270,277	27.96%	210,470	23.33%	220,246	24.46%
存貨－製造業	355,014	15.58%	405,071	17.93%	400,672	17.98%	427,814	19.16%	467,816	21.88%	517,448	22.87%	607,265	31.74%	588,294	26.08%	509,408	23.13%	520,445	23.5%	535,193	25.19%	527,777	26.81%	499,918	26.88%	532,259	27.48%	440,876	24.22%	357,552	20.72%	306,618	17.21%	342,351	22%	363,182	19.83%	407,994	20.59%	370,091	19.11%	401,517	21.43%	334,652	16.3%	376,308	19.55%	384,893	21.7%	392,969	23.98%	405,875	21.74%	390,489	21.56%	379,960	20.61%	409,353	22.7%	436,133	23.54%	398,571	22.58%	349,879	21.22%	391,478	26.37%	347,152	23.38%	365,376	25.64%	281,167	21.66%	309,957	24.72%	315,931	23.69%	352,857	25.83%	348,074	26.06%	381,067	28.64%	325,486	26.51%	274,581	24.97%	278,662	26.17%	273,894	27.48%	256,610	26.28%	282,530	29.08%	256,236	27.01%	270,277	27.96%	210,470	23.33%	220,246	24.46%
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	17,630	0.77%	23,956	1.06%	18,488	0.83%	23,049	1.03%	23,445	1.1%	29,405	1.3%	22,121	1.16%	30,109	1.33%	22,268	1.01%	27,732	1.25%	23,828	1.12%	28,149	1.43%	21,646	1.16%	30,847	1.59%	26,142	1.44%	28,386	1.64%	26,594	1.49%	26,526	1.7%	25,932	1.42%	37,721	1.9%	33,885	1.75%	35,884	1.92%	21,570	1.05%	28,384	1.47%	21,064	1.19%	61,023	3.72%	19,766	1.06%	20,588	1.14%	19,989	1.08%	26,372	1.46%	21,781	1.18%	31,682	1.79%	23,596	1.43%	26,600	1.79%	17,088	1.15%	24,907	1.75%	17,390	1.34%	20,216	1.61%	13,222	0.99%	19,384	1.42%	24,639	1.84%	26,138	1.96%	15,554	1.27%	16,462	1.5%	14,637	1.37%	18,600	1.87%	11,749	1.2%	16,401	1.69%	12,991	1.37%	23,811	2.46%	19,280	2.14%	12,806	1.42%
流動資產合計	1,136,858	49.88%	1,132,476	50.13%	1,095,347	49.16%	1,116,004	49.98%	1,492,450	69.8%	1,682,509	74.36%	1,318,608	68.92%	1,683,156	74.63%	1,625,958	73.82%	1,636,339	73.87%	1,562,329	73.53%	1,454,846	73.9%	1,337,838	71.94%	1,407,284	72.65%	1,288,970	70.81%	1,188,485	68.86%	1,231,050	69.09%	1,073,224	68.96%	1,338,145	73.07%	1,468,817	74.12%	1,474,006	76.1%	1,421,655	75.89%	1,603,487	78.11%	1,471,166	76.42%	1,365,694	77.01%	1,224,774	74.75%	1,448,735	77.61%	1,389,998	76.74%	1,418,094	76.93%	1,377,013	76.37%	1,442,511	77.86%	1,356,504	76.84%	1,246,209	75.6%	1,088,770	73.33%	1,133,448	76.34%	1,083,174	76.02%	957,444	73.76%	941,503	75.1%	1,019,840	76.48%	1,052,724	77.06%	1,018,867	76.28%	1,014,930	76.27%	908,851	74.02%	784,063	71.29%	749,286	70.37%	686,203	68.84%	663,236	67.93%	659,199	67.85%	628,856	66.29%	652,476	67.51%	580,170	64.31%	601,598	66.81%
非流動資產
採用權益法之投資	7,534	0.33%	4,742	0.21%	5,542	0.25%	6,111	0.27%	0	0%	0	0%	675	0.04%	1,994	0.09%	1,122	0.05%	2,124	0.1%	4,662	0.22%	6,947	0.35%	8,754	0.47%	9,821	0.51%	10,661	0.59%	12,411	0.72%	15,711	0.88%	14,749	0.95%	16,814	0.92%	19,373	0.98%	20,595	1.06%																																	0	0%	0	0%	0	0%	0	0%	0	0%	53,283	4.34%	46,365	4.22%	41,861	3.93%	36,436	3.66%	37,914	3.88%	34,946	3.6%	38,658	4.08%	33,675	3.48%	38,576	4.28%	38,127	4.23%
不動產、廠房及設備	393,404	17.26%	393,735	17.43%	396,288	17.79%	399,391	17.89%	399,176	18.67%	402,207	17.78%	404,703	21.15%	403,260	17.88%	402,500	18.27%	403,620	18.22%	403,359	18.98%	405,512	20.6%	405,206	21.79%	408,914	21.11%	409,068	22.47%	413,598	23.96%	418,218	23.47%	345,029	22.17%	322,494	17.61%	328,041	16.55%	335,479	17.32%	339,812	18.14%	340,998	16.61%	345,697	17.96%	350,509	19.77%	353,337	21.57%	357,847	19.17%	359,695	19.86%	362,604	19.67%	362,398	20.1%	346,183	18.69%	344,819	19.53%	343,561	20.84%	310,867	20.94%	282,663	19.04%	280,331	19.67%	281,624	21.7%	251,473	20.06%	251,238	18.84%	250,600	18.34%	254,204	19.03%	251,646	18.91%	248,982	20.28%	252,575	22.96%	255,800	24.02%	256,268	25.71%	258,331	26.46%	261,057	26.87%	264,930	27.93%	262,878	27.2%	265,440	29.42%	237,009	26.32%
土地淨額	261,465	11.47%	261,465	11.57%	261,465	11.74%	261,465	11.71%	259,196	12.12%	259,196	11.46%	259,196	13.55%	259,359	11.5%	259,359	11.78%	259,359	11.71%	259,359	12.21%	259,359	13.18%	259,359	13.95%	259,359	13.39%	260,443	14.31%	261,466	15.15%	261,834	14.69%	208,617	13.4%	188,784	10.31%	188,784	9.53%	190,796	9.85%	190,796	10.18%	190,796	9.29%	190,796	9.91%	190,796	10.76%	190,796	11.64%	190,796	10.22%	189,432	10.46%	189,432	10.28%	189,432	10.51%	189,432	10.23%	189,432	10.73%	189,432	11.49%	160,355	10.8%	135,104	9.1%	135,104	9.48%	135,104	10.41%	115,963	9.25%	115,963	8.7%	115,963	8.49%	115,963	8.68%	115,963	8.71%	115,963	9.44%	115,963	10.54%	115,963	10.89%	115,963	11.63%	115,963	11.88%	115,963	11.94%	115,963	12.22%	115,963	12%	115,963	12.85%	97,272	10.8%
房屋及建築淨額	115,040	5.05%	116,089	5.14%	117,137	5.26%	118,185	5.29%	118,320	5.53%	119,360	5.28%	120,402	6.29%	121,273	5.38%	122,313	5.55%	123,354	5.57%	124,393	5.85%	125,433	6.37%	126,472	6.8%	127,513	6.58%	129,159	7.09%	130,767	7.58%	132,308	7.43%	113,932	7.32%	107,590	5.88%	108,460	5.47%	112,112	5.79%	113,005	6.03%	113,893	5.55%	114,789	5.96%	115,684	6.52%	116,580	7.12%	117,476	6.29%	117,071	6.46%	117,957	6.4%	118,843	6.59%	119,728	6.46%	120,614	6.83%	121,500	7.37%	117,373	7.91%	112,779	7.6%	113,590	7.97%	114,401	8.81%	102,423	8.17%	103,145	7.73%	103,867	7.6%	104,590	7.83%	105,312	7.91%	106,035	8.64%	106,757	9.71%	107,480	10.09%	108,202	10.85%	108,925	11.16%	109,648	11.29%	110,370	11.63%	111,543	11.54%	112,716	12.49%	107,998	11.99%
機器設備淨額	2,840	0.12%	2,757	0.12%	3,209	0.14%	3,662	0.16%	4,123	0.19%	4,589	0.2%	4,483	0.23%	4,936	0.22%	4,918	0.22%	5,371	0.24%	5,833	0.27%	6,528	0.33%	4,777	0.26%	5,294	0.27%	6,030	0.33%	5,959	0.35%	6,568	0.37%	6,591	0.42%	7,394	0.4%	8,305	0.42%	6,174	0.32%	7,049	0.38%	8,538	0.42%	9,377	0.49%	10,314	0.58%	11,407	0.7%	12,368	0.66%	13,446	0.74%	14,651	0.79%	14,182	0.79%	13,050	0.7%	11,725	0.66%	12,563	0.76%	12,997	0.88%	13,116	0.88%	12,902	0.91%	13,979	1.08%	14,731	1.17%	16,165	1.21%	15,153	1.11%	16,669	1.25%	12,667	0.95%	13,907	1.13%	15,267	1.39%	16,825	1.58%	17,657	1.77%	18,242	1.87%	19,124	1.97%	20,800	2.19%	17,898	1.85%	17,674	1.96%	16,411	1.82%
模具設備淨額	4,856	0.21%	3,556	0.16%	4,017	0.18%	4,804	0.22%	5,030	0.24%	5,825	0.26%	6,558	0.34%	6,506	0.29%	5,573	0.25%	4,764	0.22%	2,484	0.12%	2,687	0.14%	3,260	0.18%	3,746	0.19%	3,043	0.17%	3,499	0.2%	4,330	0.24%	3,674	0.24%	4,219	0.23%	5,030	0.25%	5,813	0.3%	6,568	0.35%	6,513	0.32%	6,750	0.35%	7,915	0.45%	9,105	0.56%	9,520	0.51%	8,878	0.49%	8,688	0.47%	7,869	0.44%	8,077	0.44%	8,915	0.5%	9,500	0.58%	9,811	0.66%	10,492	0.71%	7,957	0.56%	6,327	0.49%	6,166	0.49%	5,728	0.43%	5,038	0.37%	5,522	0.41%	5,348	0.4%	4,837	0.39%	5,598	0.51%	5,709	0.54%	6,725	0.67%	6,551	0.67%	6,916	0.71%	7,674	0.81%	6,260	0.65%	6,963	0.77%	7,685	0.85%
運輸設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	19	0%	74	0%	128	0.01%	183	0.01%	237	0.01%	292	0.01%	346	0.02%	401	0.02%	456	0.02%	510	0.03%	564	0.03%	619	0.03%	673	0.04%	728	0.04%	782	0.04%	837	0.04%	891	0.05%	950	0.05%	1,005	0.05%	1,061	0.06%	1,117	0.07%	1,174	0.06%	1,230	0.07%	1,287	0.07%	18	0%	22	0%	26	0%	31	0%	37	0%	43	0%	52	0%	62	0%	72	0.01%	86	0.01%	104	0.01%	123	0.01%	144	0.01%	171	0.01%	208	0.02%	246	0.02%	289	0.03%	331	0.03%	374	0.04%	417	0.04%	471	0.05%	524	0.06%	578	0.06%
辦公設備淨額	6,379	0.28%	6,889	0.3%	6,925	0.31%	7,327	0.33%	7,850	0.37%	8,096	0.36%	8,630	0.45%	7,272	0.32%	7,225	0.33%	6,995	0.32%	6,764	0.32%	6,282	0.32%	5,557	0.3%	6,177	0.32%	5,563	0.31%	6,176	0.36%	6,448	0.36%	7,056	0.45%	7,341	0.4%	7,982	0.4%	8,605	0.44%	9,250	0.49%	6,369	0.31%	6,890	0.36%	7,022	0.4%	7,563	0.46%	8,091	0.43%	7,816	0.43%	8,105	0.44%	8,481	0.47%	5,337	0.29%	5,529	0.31%	5,533	0.34%	5,940	0.4%	5,915	0.4%	5,127	0.36%	5,614	0.43%	5,325	0.42%	5,697	0.43%	5,767	0.42%	5,726	0.43%	5,507	0.41%	2,813	0.23%	2,431	0.22%	2,653	0.25%	2,730	0.27%	2,760	0.28%	2,603	0.27%	2,510	0.26%	2,668	0.28%	2,769	0.31%	2,802	0.31%
租賃改良淨額	67	0%	77	0%	82	0%	89	0%	94	0%	100	0%	109	0.01%	111	0%	116	0.01%	213	0.01%	358	0.02%	508	0.03%	650	0.03%	826	0.04%	1,010	0.06%	1,193	0.07%	1,365	0.08%	1,523	0.1%	1,680	0.09%	1,869	0.09%	2,080	0.11%	704	0.04%	782	0.04%	853	0.04%	882	0.05%	962	0.06%	1,021	0.05%	1,101	0.06%	1,138	0.06%	1,210	0.07%	1,237	0.07%	1,236	0.07%	1,042	0.06%	1,118	0.08%	1,251	0.08%	1,386	0.1%	1,520	0.12%	1,618	0.13%	1,634	0.12%	1,616	0.12%	1,781	0.13%	1,852	0.14%
其他設備淨額	2,757	0.12%	2,902	0.13%	3,453	0.15%	3,859	0.17%	4,563	0.21%	5,022	0.22%	5,251	0.27%	3,675	0.16%	2,813	0.13%	3,327	0.15%	3,876	0.18%	4,369	0.22%	4,730	0.25%	5,543	0.29%	3,310	0.18%	3,974	0.23%	4,746	0.27%	2,963	0.19%	4,758	0.26%	6,829	0.34%	9,062	0.47%	11,456	0.61%	13,054	0.64%	15,123	0.79%	16,835	0.95%	15,807	0.96%	17,401	0.93%	19,371	1.07%	21,346	1.16%	22,363	1.24%	7,300	0.39%	7,342	0.42%	3,960	0.24%	3,236	0.22%	3,963	0.27%	4,213	0.3%	4,617	0.36%	5,175	0.41%	2,820	0.21%	3,092	0.23%	3,830	0.29%	4,853	0.36%	5,256	0.43%	6,351	0.58%	6,924	0.65%	4,702	0.47%	5,559	0.57%	6,429	0.66%	7,196	0.76%	8,075	0.84%	8,831	0.98%	4,263	0.47%
未完工程及待驗設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,350	0.07%
使用權資產	53,922	2.37%	59,185	2.62%	52,986	2.38%	54,177	2.43%	58,422	2.73%	63,182	2.79%	67,975	3.55%	72,057	3.19%	76,528	3.47%	80,534	3.64%	59,680	2.81%	6,089	0.31%	10,568	0.57%	15,170	0.78%	18,312	1.01%	20,322	1.18%	24,926	1.4%	29,453	1.89%	30,547	1.67%	33,685	1.7%	38,465	1.99%	42,973	2.29%	42,775	2.08%	47,234	2.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	39,191	1.72%	39,279	1.74%	39,368	1.77%	39,457	1.77%	42,728	2%	42,823	1.89%	42,920	2.24%	43,024	1.91%	43,121	1.96%	43,219	1.95%	43,316	2.04%	43,414	2.21%	43,512	2.34%	43,609	2.25%	42,015	2.31%	40,521	2.35%	39,749	2.23%	39,834	2.56%	67,013	3.66%	67,147	3.39%
無形資產	1,795	0.08%	2,286	0.1%	2,892	0.13%	3,421	0.15%	4,063	0.19%	4,526	0.2%	5,154	0.27%	2,819	0.12%	2,921	0.13%	3,225	0.15%	3,889	0.18%	4,790	0.24%	4,819	0.26%	5,092	0.26%	6,881	0.38%	8,521	0.49%	10,584	0.59%	12,768	0.82%	14,813	0.81%	29,393	1.48%	32,741	1.69%	33,863	1.81%	24,048	1.17%	23,887	1.24%	24,456	1.38%	26,545	1.62%	27,876	1.49%	29,819	1.65%	30,894	1.68%	33,007	1.83%	33,347	1.8%	32,279	1.83%	33,640	2.04%	35,974	2.42%	36,414	2.45%	39,722	2.79%	42,318	3.26%	44,519	3.55%	44,339	3.32%	43,494	3.18%	46,049	3.45%	47,253	3.55%	2,093	0.17%	2,567	0.23%	3,041	0.29%	2,257	0.23%	2,556	0.26%	2,731	0.28%	2,751	0.29%	2,681	0.28%	2,784	0.31%	2,790	0.31%
電腦軟體淨額	1,795	0.08%	2,286	0.1%	2,892	0.13%	3,421	0.15%	4,063	0.19%	4,526	0.2%	5,154	0.27%	2,819	0.12%	2,921	0.13%	3,225	0.15%	3,889	0.18%	4,790	0.24%	4,819	0.26%	5,092	0.26%	6,881	0.38%	8,521	0.49%	10,584	0.59%	12,768	0.82%	14,813	0.81%	29,393	1.48%	32,741	1.69%	33,863	1.81%	24,048	1.17%	23,887	1.24%	24,456	1.38%	26,545	1.62%	27,876	1.49%	29,819	1.65%	30,894	1.68%	33,007	1.83%	33,347	1.8%	32,279	1.83%	33,640	2.04%	35,974	2.42%	36,414	2.45%	39,722	2.79%	42,318	3.26%	44,519	3.55%	44,339	3.32%	43,494	3.18%	46,049	3.45%	47,253	3.55%	2,093	0.17%	2,567	0.23%	3,041	0.29%	2,257	0.23%	2,556	0.26%	2,731	0.28%	2,751	0.29%	2,681	0.28%	2,784	0.31%	2,790	0.31%
遞延所得稅資產	144,706	6.35%	147,933	6.55%	144,851	6.5%	136,190	6.1%	137,418	6.43%	63,403	2.8%	69,301	3.62%	45,369	2.01%	46,608	2.12%	42,158	1.9%	43,703	2.06%	42,511	2.16%	44,711	2.4%	42,708	2.2%	40,165	2.21%	37,652	2.18%	37,214	2.09%	36,831	2.37%	37,053	2.02%	30,982	1.56%	31,976	1.65%	31,173	1.66%	27,990	1.36%	27,870	1.45%	28,721	1.62%	29,791	1.82%	28,188	1.51%	27,745	1.53%	27,596	1.5%	24,758	1.37%	25,784	1.39%	29,290	1.66%	22,674	1.38%	23,081	1.55%	20,749	1.4%	19,352	1.36%	14,373	1.11%	13,824	1.1%	14,422	1.08%	16,947	1.24%	14,162	1.06%	14,417	1.08%	12,648	1.03%	12,346	1.12%	12,797	1.2%	13,257	1.33%	12,492	1.28%	12,003	1.24%	11,808	1.24%	12,222	1.26%	11,733	1.3%	11,813	1.31%
其他非流動資產	501,963	22.02%	479,355	21.22%	490,679	22.02%	478,082	21.41%	3,926	0.18%	3,940	0.17%	3,944	0.21%	3,805	0.17%	3,779	0.17%	3,792	0.17%	3,799	0.18%	4,437	0.23%	4,348	0.23%	4,343	0.22%	4,352	0.24%	4,390	0.25%	4,348	0.24%	4,421	0.28%	4,413	0.24%	4,291	0.22%	3,731	0.19%	3,865	0.21%	13,587	0.66%	9,136	0.47%	3,970	0.22%	4,017	0.25%	4,017	0.22%	4,017	0.22%
預付設備款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	135	0.01%	135	0.01%	0	0%	0	0%	52	0%	9,771	0.48%	5,337	0.28%	124	0.01%	0	0%	0	0%	0	0%	0	0%	1,000	0.06%	0	0%	0	0%	0	0%	23,580	1.59%	9,071	0.61%					0	0%	1,300	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	750	0.08%	212	0.02%	0	0%	0	0%	981	0.1%	1,783	0.2%	7,428	0.82%
存出保證金	495,691	21.75%	478,658	21.19%	490,679	22.02%	478,082	21.41%	3,926	0.18%	3,940	0.17%	3,944	0.21%	3,805	0.17%	3,779	0.17%	3,792	0.17%	3,799	0.18%	4,437	0.23%	4,348	0.23%	4,343	0.22%	4,352	0.24%	4,390	0.25%	4,348	0.24%	4,286	0.28%	4,278	0.23%	4,291	0.22%	3,731	0.19%	3,813	0.2%	3,816	0.19%	3,799	0.2%	3,846	0.22%	4,017	0.25%	4,017	0.22%	4,017	0.22%	4,111	0.22%	4,844	0.27%	4,783	0.26%	2,573	0.15%	2,404	0.15%	2,450	0.17%	2,434	0.16%	2,360	0.17%	2,292	0.18%	2,393	0.19%	2,387	0.18%	2,379	0.17%	2,431	0.18%	2,382	0.18%	1,921	0.16%	1,921	0.17%	2,061	0.19%	1,666	0.17%	1,637	0.17%	1,637	0.17%	1,637	0.17%	1,637	0.17%	1,685	0.19%	1,650	0.18%
淨確定福利資產-非流動	6,272	0.28%	697	0.03%
非流動資產合計	1,142,515	50.12%	1,126,515	49.87%	1,132,606	50.84%	1,116,829	50.02%	645,733	30.2%	580,081	25.64%	594,672	31.08%	572,328	25.37%	576,579	26.18%	578,672	26.13%	562,408	26.47%	513,700	26.1%	521,918	28.06%	529,657	27.35%	531,454	29.19%	537,415	31.14%	550,750	30.91%	483,085	31.04%	493,147	26.93%	512,912	25.88%	462,987	23.9%	451,686	24.11%	449,398	21.89%	453,824	23.58%	407,656	22.99%	413,690	25.25%	417,928	22.39%	421,276	23.26%	425,205	23.07%	426,007	23.63%	410,097	22.14%	408,961	23.16%	402,279	24.4%	395,952	26.67%	351,331	23.66%	341,765	23.98%	340,607	26.24%	312,209	24.9%	313,686	23.52%	313,420	22.94%	316,846	23.72%	315,698	23.73%	318,927	25.98%	315,774	28.71%	315,560	29.63%	310,634	31.16%	313,142	32.07%	312,374	32.15%	319,784	33.71%	314,074	32.49%	322,001	35.69%	298,817	33.19%
資產總計	2,279,373	100%	2,258,991	100%	2,227,953	100%	2,232,833	100%	2,138,183	100%	2,262,590	100%	1,913,280	100%	2,255,484	100%	2,202,537	100%	2,215,011	100%	2,124,737	100%	1,968,546	100%	1,859,756	100%	1,936,941	100%	1,820,424	100%	1,725,900	100%	1,781,800	100%	1,556,309	100%	1,831,292	100%	1,981,729	100%	1,936,993	100%	1,873,341	100%	2,052,885	100%	1,924,990	100%	1,773,350	100%	1,638,464	100%	1,866,663	100%	1,811,274	100%	1,843,299	100%	1,803,020	100%	1,852,608	100%	1,765,465	100%	1,648,488	100%	1,484,722	100%	1,484,779	100%	1,424,939	100%	1,298,051	100%	1,253,712	100%	1,333,526	100%	1,366,144	100%	1,335,713	100%	1,330,628	100%	1,227,778	100%	1,099,837	100%	1,064,846	100%	996,837	100%	976,378	100%	971,573	100%	948,640	100%	966,550	100%	902,171	100%	900,415	100%
負債及權益
負債
流動負債
短期借款	790,000	34.66%	790,000	34.97%	790,000	35.46%	790,000	35.38%	670,000	31.34%	670,000	29.61%	250,000	13.07%	250,000	11.08%	250,000	11.35%	250,000	11.29%	106,000	4.99%	106,000	5.38%	106,000	5.7%	206,000	10.64%	106,000	5.82%	106,000	6.14%	256,000	14.37%	256,000	16.45%	256,000	13.98%	256,000	12.92%	256,000	13.22%	256,000	13.67%	256,000	12.47%	256,000	13.3%	256,000	14.44%	286,000	17.46%	286,000	15.32%	286,000	15.79%	286,000	15.52%	286,000	15.86%	213,000	11.5%	213,000	12.06%	213,000	12.92%	163,000	10.98%	80,000	5.39%	80,000	5.61%	80,000	6.16%	80,000	6.38%	80,000	6%	80,000	5.86%	80,000	5.99%	80,000	6.01%	80,000	6.52%	80,000	7.27%	80,000	7.51%	80,000	8.03%	30,000	3.07%	30,000	3.09%	30,000	3.16%	30,000	3.1%	0	0%	0	0%
銀行借款	790,000	34.66%	790,000	34.97%	790,000	35.46%	790,000	35.38%	670,000	31.34%	670,000	29.61%	250,000	13.07%	250,000	11.08%	250,000	11.35%	250,000	11.29%	106,000	4.99%	106,000	5.38%	106,000	5.7%	206,000	10.64%	106,000	5.82%	106,000	6.14%	256,000	14.37%	256,000	16.45%	256,000	13.98%	256,000	12.92%	256,000	13.22%	256,000	13.67%	256,000	12.47%	256,000	13.3%	256,000	14.44%	286,000	17.46%	286,000	15.32%	286,000	15.79%	286,000	15.52%	286,000	15.86%	213,000	11.5%	213,000	12.06%	213,000	12.92%	163,000	10.98%	80,000	5.39%	80,000	5.61%	80,000	6.16%	80,000	6.38%	80,000	6%	80,000	5.86%	80,000	5.99%	80,000	6.01%	80,000	6.52%	80,000	7.27%	80,000	7.51%	80,000	8.03%	30,000	3.07%	30,000	3.09%	30,000	3.16%	30,000	3.1%	0	0%	0	0%
應付票據	25	0%	136	0.01%	64	0%	0	0%	0	0%	0	0%	4	0%	0	0%	0	0%	0	0%	45	0%	75	0%	0	0%	50	0%	0	0%	0	0%	2,559	0.14%	5,140	0.33%	3,801	0.21%	2,993	0.15%	557	0.03%	994	0.05%	177,021	8.62%	211,973	11.01%	228,031	12.86%	174,335	10.64%	161,648	8.66%	177,404	9.79%	203,213	11.02%	201,737	11.19%	186,577	10.07%	177,774	10.07%	138,125	8.38%	147,785	9.95%	111,832	7.53%	169,723	11.91%	102,458	7.89%	93,065	7.42%	80,508	6.04%	112,535	8.24%	104,003	7.79%	184,005	13.83%	114,725	9.34%	93,536	8.5%	120,742	11.34%	106,036	10.64%	71,751	7.35%	85,888	8.84%	104,484	11.01%	112,189	11.61%	77,859	8.63%	75,994	8.44%
應付票據	25	0%	136	0.01%	64	0%	0	0%	0	0%	0	0%	4	0%	0	0%	0	0%	0	0%	45	0%	75	0%	0	0%	50	0%	0	0%	0	0%	2,559	0.14%	5,140	0.33%	3,801	0.21%	2,993	0.15%	557	0.03%	994	0.05%	177,021	8.62%	211,973	11.01%	228,031	12.86%	174,335	10.64%	161,648	8.66%	177,404	9.79%	203,213	11.02%	201,737	11.19%	186,577	10.07%	177,774	10.07%	138,125	8.38%	147,785	9.95%	111,832	7.53%	169,723	11.91%	102,458	7.89%	93,065	7.42%	80,508	6.04%	112,535	8.24%	104,003	7.79%	184,005	13.83%	114,725	9.34%	93,536	8.5%	120,742	11.34%	106,036	10.64%	71,751	7.35%	85,888	8.84%	104,484	11.01%	112,189	11.61%	77,859	8.63%	75,994	8.44%
應付帳款	113,197	4.97%	144,182	6.38%	100,968	4.53%	86,587	3.88%	79,814	3.73%	164,803	7.28%	265,784	13.89%	306,763	13.6%	246,003	11.17%	303,243	13.69%	329,526	15.51%	288,865	14.67%	278,172	14.96%	350,095	18.07%	316,942	17.41%	259,820	15.05%	173,426	9.73%	181,345	11.65%	214,243	11.7%	339,259	17.12%	292,104	15.08%	333,284	17.79%	94,057	4.58%	100,928	5.24%	93,485	5.27%	92,895	5.67%	104,534	5.6%	86,858	4.8%	72,875	3.95%	114,145	6.33%	154,757	8.35%	158,278	8.97%	101,487	6.16%	110,762	7.46%	112,360	7.57%	82,996	5.82%	58,357	4.5%	89,021	7.1%	43,881	3.29%	56,018	4.1%	59,655	4.47%	89,817	6.75%	96,111	7.83%	66,001	6%	53,279	5%	61,112	6.13%	49,741	5.09%	67,295	6.93%	34,774	3.67%	81,194	8.4%	31,790	3.52%	65,781	7.31%
應付帳款	113,197	4.97%	144,182	6.38%	100,968	4.53%	86,587	3.88%	79,814	3.73%	164,803	7.28%	265,784	13.89%	306,763	13.6%	246,003	11.17%	303,243	13.69%	329,526	15.51%	288,865	14.67%	278,172	14.96%	350,095	18.07%	316,942	17.41%	259,820	15.05%	173,426	9.73%	181,345	11.65%	214,243	11.7%	339,259	17.12%	292,104	15.08%	333,284	17.79%	94,057	4.58%	100,928	5.24%	93,485	5.27%	92,895	5.67%	104,534	5.6%	86,858	4.8%	72,875	3.95%	114,145	6.33%	154,757	8.35%	158,278	8.97%	101,487	6.16%	110,762	7.46%	112,360	7.57%	82,996	5.82%	58,357	4.5%	89,021	7.1%	43,881	3.29%	56,018	4.1%	59,655	4.47%	89,817	6.75%	96,111	7.83%	66,001	6%	53,279	5%	61,112	6.13%	49,741	5.09%	67,295	6.93%	34,774	3.67%	81,194	8.4%	31,790	3.52%	65,781	7.31%
其他應付款	48,370	2.12%	42,623	1.89%	39,088	1.75%	39,987	1.79%	78,228	3.66%	107,806	4.76%	116,690	6.1%	415,335	18.41%	184,633	8.38%	167,471	7.56%	334,249	15.73%	289,016	14.68%	138,150	7.43%	102,444	5.29%	80,256	4.41%	63,238	3.66%	87,100	4.89%	87,410	5.62%	359,391	19.62%	96,667	4.88%	165,373	8.54%	117,860	6.29%	440,062	21.44%	177,017	9.2%	140,506	7.92%	100,850	6.16%	362,134	19.4%	98,682	5.45%
其他應付款－其他	48,370	2.12%	42,623	1.89%	39,088	1.75%	39,987	1.79%	78,228	3.66%	107,806	4.76%	116,690	6.1%	415,335	18.41%	184,633	8.38%	167,471	7.56%	334,249	15.73%	289,016	14.68%	138,150	7.43%	102,444	5.29%	80,256	4.41%	63,238	3.66%	87,100	4.89%	87,410	5.62%	359,391	19.62%	96,667	4.88%	165,373	8.54%	117,860	6.29%	440,062	21.44%	177,017	9.2%	140,506	7.92%	100,850	6.16%	362,134	19.4%	98,682	5.45%	141,995	7.7%	132,312	7.34%	305,446	16.49%	110,488	6.26%	141,164	8.56%	102,210	6.88%	275,571	18.56%	74,433	5.22%	89,084	6.86%	78,454	6.26%	249,643	18.72%	61,672	4.51%	94,914	7.11%	81,847	6.15%	152,995	12.46%	44,081	4.01%	61,480	5.77%	46,617	4.68%	138,800	14.22%	35,628	3.67%	55,472	5.85%	44,023	4.55%	115,268	12.78%	35,109	3.9%
本期所得稅負債	2,214	0.1%	0	0%	2,640	0.12%	22,581	1.01%	22,581	1.06%	40,700	1.8%	36,425	1.9%	100,151	4.44%	93,177	4.23%	82,581	3.73%	55,192	2.6%	85,726	4.35%	62,330	3.35%	47,569	2.46%	29,604	1.63%	55,345	3.21%	46,560	2.61%	50,702	3.26%	44,272	2.42%	70,679	3.57%	56,599	2.92%	71,559	3.82%	54,518	2.66%	46,952	2.44%	30,769	1.74%	19,676	1.2%	34,061	1.82%	44,766	2.47%	41,973	2.28%	35,758	1.98%	47,423	2.56%	61,612	3.49%	46,478	2.82%	39,201	2.64%	47,406	3.19%	35,189	2.47%	23,889	1.84%	20,518	1.64%	46,954	3.52%	73,960	5.41%	61,797	4.63%	44,045	3.31%	32,647	2.66%	31,146	2.83%	20,165	1.89%	12,497	1.25%	16,735	1.71%	16,119	1.66%	12,244	1.29%	17,306	1.79%	10,493	1.16%	16,871	1.87%
負債準備－流動	4,966	0.22%	5,042	0.22%	5,081	0.23%	4,677	0.21%	4,886	0.23%	4,025	0.18%	4,658	0.24%	4,839	0.21%	5,057	0.23%	5,233	0.24%	5,366	0.25%	5,252	0.27%	5,437	0.29%	5,465	0.28%	5,535	0.3%	6,471	0.37%	7,266	0.41%	7,159	0.46%	6,843	0.37%	6,187	0.31%	6,187	0.32%	5,783	0.31%	7,608	0.37%	6,510	0.34%	6,510	0.37%	7,853	0.48%	6,383	0.34%	6,383	0.35%
員工福利負債準備－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%
保固之短期負債準備	4,966	0.22%	5,042	0.22%	5,081	0.23%	4,677	0.21%	4,886	0.23%	4,025	0.18%	4,658	0.24%	4,839	0.21%	5,057	0.23%	5,233	0.24%	5,366	0.25%	5,252	0.27%	5,437	0.29%	5,465	0.28%	5,535	0.3%	6,471	0.37%	7,266	0.41%	7,159	0.46%	6,843	0.37%	6,187	0.31%	6,187	0.32%	5,783	0.31%	7,608	0.37%	6,510	0.34%	6,510	0.37%	7,853	0.48%
租賃負債－流動	19,206	0.84%	19,189	0.85%	15,795	0.71%	15,063	0.67%	16,177	0.76%	17,354	0.77%	18,227	0.95%	18,420	0.82%	18,330	0.83%	18,156	0.82%	13,686	0.64%	3,804	0.19%	7,934	0.43%	12,157	0.63%	14,767	0.81%	16,959	0.98%	17,612	0.99%	18,049	1.16%	16,167	0.88%	16,087	0.81%	16,883	0.87%	18,165	0.97%	17,062	0.83%	17,074	0.89%	0		0		0		0		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	9,345	0.41%	9,488	0.42%	8,055	0.36%	8,354	0.37%	8,765	0.41%	14,165	0.63%	15,580	0.81%	11,325	0.5%	9,155	0.42%	4,881	0.22%	5,435	0.26%	8,164	0.41%	5,386	0.29%	5,376	0.28%	5,567	0.31%	4,263	0.25%	3,383	0.19%	5,621	0.36%	5,354	0.29%	9,632	0.49%	11,610	0.6%	16,898	0.9%	9,326	0.45%	10,675	0.55%	20,536	1.16%	18,553	1.13%	23,033	1.23%	19,895	1.1%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,148	0.52%	9,116	0.56%	9,085	0.49%	9,044	0.5%	9,010	0.49%	8,977	0.5%	8,944	0.48%	8,897	0.5%	8,862	0.54%	8,827	0.59%	8,782	0.59%	8,735	0.61%	8,674	0.67%	8,761	0.7%	8,720	0.65%	8,679	0.64%	8,638	0.65%	8,598	0.65%	8,557	0.7%	8,517	0.77%	8,474	0.8%	8,438	0.85%	8,303	0.85%	6,212	0.64%	4,132	0.44%	2,061	0.21%	0	0%	0	0%
一年或一營業週期內到期長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,148	0.52%	9,116	0.56%	9,085	0.49%	9,044	0.5%
暫收款	555	0.02%	555	0.02%	235	0.01%	320	0.01%	0	0%	0	0%	216	0.01%	0	0%	0	0%	129	0.01%	0	0%	68	0%	3,553	0.19%	61	0%	0	0%	63	0%	600	0.03%	0	0%	0	0%	336	0.02%	342	0.02%	4,345	0.23%	353	0.02%	506	0.03%	521	0.03%	655	0.04%	225	0.01%	225	0.01%	229	0.01%	229	0.01%	229	0.01%	229	0.01%	218	0.01%	643	0.04%	1,111	0.07%	791	0.06%	1,144	0.09%	924	0.07%	1,722	0.13%	1,527	0.11%	747	0.06%	1,222	0.09%	1,204	0.1%	849	0.08%	748	0.07%	810	0.08%	1,173	0.12%	1,089	0.11%	825	0.09%	910	0.09%	256	0.03%	153	0.02%
代收款	1,624	0.07%	1,628	0.07%	1,704	0.08%	1,318	0.06%	1,354	0.06%	1,499	0.07%	3,260	0.17%	1,219	0.05%	1,771	0.08%	1,293	0.06%	1,745	0.08%	1,261	0.06%	1,272	0.07%	1,168	0.06%	1,212	0.07%	1,022	0.06%	1,148	0.06%	1,136	0.07%	1,097	0.06%	1,167	0.06%	1,430	0.07%	2,148	0.11%	1,540	0.08%	1,326	0.07%	1,430	0.08%	2,131	0.13%	1,652	0.09%	1,274	0.07%	1,321	0.07%	1,376	0.08%	1,830	0.1%	1,397	0.08%	1,756	0.11%	1,472	0.1%	1,540	0.1%	1,281	0.09%	1,750	0.13%	1,448	0.12%	1,819	0.14%	1,279	0.09%	1,674	0.13%	1,579	0.12%	652	0.05%	406	0.04%	475	0.04%	427	0.04%	622	0.06%	391	0.04%	414	0.04%	348	0.04%	535	0.06%	369	0.04%
其他流動負債－其他	7,166	0.31%	7,305	0.32%	6,116	0.27%	6,716	0.3%	7,411	0.35%	12,666	0.56%	12,104	0.63%	10,106	0.45%	7,384	0.34%	3,459	0.16%	3,690	0.17%	6,835	0.35%	561	0.03%	4,147	0.21%	4,355	0.24%	3,178	0.18%	1,635	0.09%	4,485	0.29%	4,257	0.23%	8,129	0.41%	9,838	0.51%	10,405	0.56%	7,433	0.36%	8,843	0.46%	9,437	0.53%	6,651	0.41%	12,071	0.65%	0	0%	0	0%	304	0.02%	214	0.01%	446	0.03%	336	0.02%	0	0%	0	0%	0	0%	224	0.02%	230	0.02%	224	0.02%	214	0.02%	227	0.02%	427	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	152	0.02%
流動負債合計	987,323	43.32%	1,010,660	44.74%	961,691	43.16%	967,249	43.32%	880,451	41.18%	1,018,853	45.03%	707,368	36.97%	1,106,833	49.07%	806,355	36.61%	831,565	37.54%	849,499	39.98%	786,902	39.97%	603,409	32.45%	729,156	37.64%	558,671	30.69%	512,096	29.67%	593,906	33.33%	611,426	39.29%	906,071	49.48%	797,504	40.24%	805,313	41.58%	820,543	43.8%	1,055,654	51.42%	827,129	42.97%	775,837	43.75%	700,162	42.73%	977,793	52.38%	719,988	39.75%	774,822	42.03%	798,646	44.29%	938,382	50.65%	749,401	42.45%	677,693	41.11%	596,280	40.16%	654,915	44.11%	482,683	33.87%	384,083	29.59%	391,495	31.23%	527,221	39.54%	421,108	30.82%	434,040	32.5%	509,295	38.27%	507,428	41.33%	342,174	31.11%	360,093	33.82%	330,871	33.19%	329,942	33.79%	253,817	26.12%	250,299	26.39%	305,990	31.66%	260,795	28.91%	203,525	22.6%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,958	0.79%	16,257	0.99%	18,548	0.99%	20,840	1.15%	23,114	1.25%	25,379	1.41%	27,635	1.49%	29,897	1.69%	32,135	1.95%	34,363	2.31%	36,593	2.46%	38,814	2.72%	41,033	3.16%	43,102	3.44%	45,308	3.4%	47,503	3.48%	49,688	3.72%	51,863	3.9%	54,028	4.4%	56,182	5.11%	58,330	5.48%	60,461	6.07%	62,697	6.42%	64,788	6.67%	66,868	7.05%	68,939	7.13%	71,000	7.87%	71,000	7.89%
負債準備－非流動	491,775	21.58%	474,750	21.02%	486,750	21.85%	460,575	20.63%	460,575	21.54%	126,117	5.57%	126,117	6.59%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%													26,160	1.6%	26,476	1.42%	26,784	1.48%	27,092	1.47%	28,778	1.6%	28,986	1.56%	29,154	1.65%	29,304	1.78%	23,083	1.55%	23,285	1.57%	23,477	1.65%	23,659	1.82%	20,305	1.62%	20,501	1.54%	20,663	1.51%	20,819	1.56%	16,157	1.21%	16,321	1.33%	16,462	1.5%	16,590	1.56%	15,631	1.57%	15,732	1.61%	16,057	1.65%	15,893	1.68%	12,906	1.34%	13,005	1.44%	13,080	1.45%
有待法律程序決定之長期負債準備	491,775	21.58%	474,750	21.02%	486,750	21.85%	460,575	20.63%	460,575	21.54%	126,117	5.57%
遞延所得稅負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	326	0.02%	335	0.02%	341	0.02%	338	0.02%	336	0.02%	326	0.02%	336	0.02%	355	0.02%	363	0.02%	375	0.02%	382	0.02%	370	0.02%	420	0.03%	420	0.02%	429	0.02%	422	0.02%
遞延所得稅負債－所得稅	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	326	0.02%	335	0.02%	341	0.02%	338	0.02%	336	0.02%	326	0.02%	336	0.02%	355	0.02%	363	0.02%	375	0.02%	382	0.02%	370	0.02%	420	0.03%	420	0.02%	429	0.02%	422	0.02%
租賃負債－非流動	35,939	1.58%	41,183	1.82%	38,327	1.72%	40,190	1.8%	43,199	2.02%	46,669	2.06%	50,447	2.64%	54,187	2.4%	58,577	2.66%	62,570	2.82%	46,031	2.17%	2,352	0.12%	2,816	0.15%	3,279	0.17%	3,951	0.22%	3,832	0.22%	7,829	0.44%	11,916	0.77%	14,911	0.81%	18,044	0.91%	21,977	1.13%	25,046	1.34%	25,872	1.26%	30,159	1.57%	0		0		0		0		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	280	0.01%	602	0.03%	488	0.02%	1,400	0.06%	2,362	0.11%	1,827	0.08%	2,681	0.14%	3,535	0.16%	4,429	0.2%	12,948	0.58%	13,836	0.65%	14,559	0.74%	15,343	0.83%	14,529	0.75%	15,199	0.83%	15,862	0.92%	16,829	0.94%	17,142	1.1%	17,723	0.97%	18,399	0.93%	18,724	0.97%	18,231	0.97%	18,639	0.91%	19,087	0.99%	24,493	1.38%	10	0%	10	0%	10	0%
淨確定福利負債-非流動	0	0%	0	0%	208	0.01%	1,120	0.05%	2,043	0.1%	1,526	0.07%	2,381	0.12%	3,239	0.14%	4,089	0.19%	12,654	0.57%	13,463	0.63%	14,265	0.72%	15,049	0.81%	14,237	0.74%	14,906	0.82%	15,573	0.9%	16,237	0.91%	16,863	1.08%	17,444	0.95%	18,009	0.91%	18,574	0.96%	18,221	0.97%	18,629	0.91%	19,077	0.99%	24,483	1.38%
存入保證金	280	0.01%	602	0.03%	280	0.01%	280	0.01%	319	0.01%	301	0.01%	300	0.02%	296	0.01%	340	0.02%	294	0.01%	373	0.02%	294	0.01%	294	0.02%	292	0.02%	293	0.02%	289	0.02%	592	0.03%	279	0.02%	279	0.02%	390	0.02%	150	0.01%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	25	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%
非流動負債合計	527,994	23.16%	516,535	22.87%	525,565	23.59%	502,165	22.49%	506,136	23.67%	174,613	7.72%	179,245	9.37%	57,722	2.56%	63,006	2.86%	75,518	3.41%	59,867	2.82%	16,911	0.86%	18,159	0.98%	18,134	0.94%	19,485	1.07%	20,035	1.16%	24,996	1.4%	29,394	1.89%	32,960	1.8%	36,779	1.86%	41,056	2.12%	43,640	2.33%	44,886	2.19%	49,628	2.58%	38,821	2.19%	42,847	2.62%	45,454	2.44%	48,063	2.65%	50,638	2.75%	54,167	3%	56,646	3.06%	59,066	3.35%	61,454	3.73%	57,461	3.87%	59,893	4.03%	62,306	4.37%	64,707	4.98%	63,407	5.06%	65,809	4.93%	68,166	4.99%	70,507	5.28%	68,020	5.11%	70,349	5.73%	72,644	6.6%	74,920	7.04%	76,092	7.63%	82,113	8.41%	83,659	8.61%	82,761	8.72%	81,845	8.47%	87,554	9.7%	87,243	9.69%
負債總計	1,515,317	66.48%	1,527,195	67.61%	1,487,256	66.75%	1,469,414	65.81%	1,386,587	64.85%	1,193,466	52.75%	886,613	46.34%	1,164,555	51.63%	869,361	39.47%	907,083	40.95%	909,366	42.8%	803,813	40.83%	621,568	33.42%	747,290	38.58%	578,156	31.76%	532,131	30.83%	618,902	34.73%	640,820	41.18%	939,031	51.28%	834,283	42.1%	846,369	43.69%	864,183	46.13%	1,100,540	53.61%	876,757	45.55%	814,658	45.94%	743,009	45.35%	1,023,247	54.82%	768,051	42.4%	825,460	44.78%	852,813	47.3%	995,028	53.71%	808,467	45.79%	739,147	44.84%	653,741	44.03%	714,808	48.14%	544,989	38.25%	448,790	34.57%	454,902	36.28%	593,030	44.47%	489,274	35.81%	504,547	37.77%	577,315	43.39%	577,777	47.06%	414,818	37.72%	435,013	40.85%	406,963	40.83%	412,055	42.2%	337,476	34.74%	333,060	35.11%	387,835	40.13%	348,349	38.61%	290,768	32.29%
權益
歸屬於母公司業主之權益
股本
普通股股本	567,871	24.91%	567,871	25.14%	567,871	25.49%	567,871	25.43%	567,871	26.56%	567,871	25.1%	567,871	29.68%	567,871	25.18%	567,871	25.78%	567,871	25.64%	567,871	26.73%	567,871	28.85%	567,871	30.53%	567,871	29.32%	567,871	31.19%	567,871	32.9%	567,871	31.87%	517,871	33.28%	493,211	26.93%	493,211	24.89%	493,211	25.46%	493,211	26.33%	493,211	24.03%	493,211	25.62%	493,211	27.81%	493,211	30.1%	493,211	26.42%	493,211	27.23%	493,211	26.76%	493,121	27.35%	448,292	24.2%	448,292	25.39%	448,292	27.19%	448,292	30.19%	446,532	30.07%	446,532	31.34%	446,532	34.4%	446,532	35.62%	386,045	28.95%	386,045	28.26%	386,045	28.9%	386,045	29.01%	380,885	31.02%	380,885	34.63%	380,885	35.77%	380,885	38.21%	380,885	39.01%	380,885	39.2%	380,885	40.15%	380,885	39.41%	362,748	40.21%	362,748	40.29%
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
預收股本	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%	9,044	0.47%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
待分配股票股利	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	24,660	1.35%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	44,829	2.42%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	57,907	4.34%	0	0%	0	0%							0	0%	0	0%	0	0%			0	0%	0	0%	18,137	2.01%
股本合計	567,871	24.91%	567,871	25.14%	567,871	25.49%	567,871	25.43%	567,871	26.56%	567,871	25.1%	567,871	29.68%	567,871	25.18%	567,871	25.78%	567,871	25.64%	567,871	26.73%	567,871	28.85%	567,871	30.53%	567,871	29.32%	567,871	31.19%	567,871	32.9%	567,871	31.87%	517,871	33.28%	517,871	28.28%	493,211	24.89%	493,211	25.46%	493,211	26.33%	493,211	24.03%	502,255	26.09%	493,211	27.81%	493,211	30.1%	493,211	26.42%	493,211	27.23%	493,211	26.76%	493,121	27.35%	493,121	26.62%	448,292	25.39%	448,292	27.19%	448,292	30.19%	446,532	30.07%	446,532	31.34%	446,532	34.4%	446,532	35.62%	443,952	33.29%	386,045	28.26%	386,045	28.9%	386,045	29.01%	380,885	31.02%	380,885	34.63%	380,885	35.77%	380,885	38.21%	380,885	39.01%	380,885	39.2%	380,885	40.15%	380,885	39.41%	380,885	42.22%	362,748	40.29%
資本公積
資本公積－發行溢價	220,802	9.69%	220,802	9.77%	220,802	9.91%	220,802	9.89%	220,802	10.33%	220,802	9.76%	220,802	11.54%	220,802	9.79%	226,376	10.28%	226,376	10.22%	226,376	10.65%	226,376	11.5%	226,376	12.17%	226,376	11.69%	232,055	12.75%	232,055	13.45%	232,055	13.02%	51,117	3.28%	51,117	2.79%	51,117	2.58%	51,117	2.64%	55,606	2.97%	55,606	2.71%	51,117	2.66%	51,117	2.88%	51,117	3.12%	51,117	2.74%	51,117	2.82%
資本公積－普通股股票溢價	220,802	9.69%	220,802	9.77%	220,802	9.91%	220,802	9.89%	220,802	10.33%	220,802	9.76%	220,802	11.54%	220,802	9.79%	226,376	10.28%	226,376	10.22%	226,376	10.65%	226,376	11.5%	226,376	12.17%	226,376	11.69%	232,055	12.75%	232,055	13.45%	232,055	13.02%	51,117	3.28%	51,117	2.79%	51,117	2.58%	51,117	2.64%	55,606	2.97%	55,606	2.71%	51,117	2.66%	51,117	2.88%	51,117	3.12%	51,117	2.74%	51,117	2.82%	51,117	2.77%	50,978	2.83%	50,978	2.75%	73,392	4.16%	73,392	4.45%	73,392	4.94%	70,252	4.73%	70,252	4.93%	70,252	5.41%	70,252	5.6%	65,315	4.9%	65,315	4.78%	65,315	4.89%	65,315	4.91%	53,132	4.33%	53,132	4.83%	53,132	4.99%	53,132	5.33%	53,132	5.44%	56,941	5.86%	56,941	6%	56,941	5.89%	56,941	6.31%	56,941	6.32%
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	4,489	0.2%	4,489	0.2%	4,489	0.2%	4,489	0.2%	4,489	0.21%	4,489	0.2%	4,489	0.23%	4,489	0.2%	4,489	0.2%	4,489	0.2%	4,489	0.21%	4,489	0.23%	4,489	0.24%	4,489	0.23%	4,489	0.25%	4,489	0.26%	4,489	0.25%	4,489	0.29%	4,489	0.25%	4,489	0.23%	4,489	0.23%
資本公積－員工認股權	6,798	0.3%	7,011	0.31%	7,003	0.31%	6,680	0.3%	6,151	0.29%	5,612	0.25%	5,129	0.27%	4,622	0.2%	4,089	0.19%	3,498	0.16%	24,093	1.13%	24,114	1.22%	24,539	1.32%	24,548	1.27%	24,526	1.35%	24,565	1.42%	24,477	1.37%	24,390	1.57%	24,455	1.34%	24,577	1.24%	24,540	1.27%	24,616	1.31%	24,638	1.2%	28,780	1.5%	23,178	1.31%	22,238	1.36%	20,962	1.12%	18,901	1.04%	16,066	0.87%	13,294	0.74%	10,459	0.56%	7,624	0.43%	4,789	0.29%	1,953	0.13%	1,303	0.09%	1,275	0.09%	1,192	0.09%	1,192	0.1%	3,110	0.23%	2,868	0.21%	2,627	0.2%	2,385	0.18%	6,252	0.51%	5,542	0.5%	4,829	0.45%	4,112	0.41%	3,392	0.35%	2,668	0.27%	1,944	0.2%	1,059	0.11%	486	0.05%	0	0%
資本公積－其他	37,681	1.65%	37,235	1.65%	37,108	1.67%	37,108	1.66%	29,154	1.36%	29,155	1.29%	29,114	1.52%	29,112	1.29%	26,752	1.21%	26,754	1.21%	5,493	0.26%	4,933	0.25%	4,459	0.24%	3,395	0.18%	3,120	0.17%	2,830	0.16%	2,613	0.15%	2,240	0.14%	1,905	0.1%	1,483	0.07%	1,220	0.06%	944	0.05%	609	0.03%	220	0.01%	181	0.01%
資本公積合計	269,770	11.84%	269,537	11.93%	269,402	12.09%	269,079	12.05%	260,596	12.19%	260,058	11.49%	259,534	13.56%	259,025	11.48%	261,706	11.88%	261,117	11.79%	260,451	12.26%	259,912	13.2%	259,863	13.97%	258,808	13.36%	264,190	14.51%	263,939	15.29%	263,634	14.8%	82,236	5.28%	81,966	4.48%	81,666	4.12%	81,366	4.2%	81,166	4.33%	80,853	3.94%	80,117	4.16%	74,476	4.2%	73,355	4.48%	72,079	3.86%	70,018	3.87%	67,183	3.64%	64,272	3.56%	61,437	3.32%	81,016	4.59%	78,181	4.74%	75,345	5.07%	71,555	4.82%	71,527	5.02%	71,444	5.5%	71,444	5.7%	68,425	5.13%	68,183	4.99%	67,942	5.09%	67,700	5.09%	59,384	4.84%	58,674	5.33%	57,961	5.44%	57,244	5.74%	56,524	5.79%	59,609	6.14%	58,885	6.21%	58,000	6%	57,427	6.37%	56,941	6.32%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	300,199	13.44%	300,199	14.04%	300,199	13.27%	300,199	15.69%	269,815	11.96%	269,815	12.25%	269,815	12.18%	269,815	12.7%	250,895	12.75%	250,895	13.49%	250,895	12.95%	238,788	13.12%	238,788	13.84%	238,788	13.4%	238,788	15.34%	238,788	13.04%	209,555	10.57%	209,555	10.82%	209,555	11.19%	209,555	10.21%	188,664	9.8%	188,664	10.64%	188,664	11.51%	188,664	10.11%	161,276	8.9%
特別盈餘公積	24,616	1.08%	24,616	1.09%	24,616	1.1%	30,094	1.35%	30,094	1.41%	30,094	1.33%	30,094	1.57%	29,737	1.32%	29,737	1.35%	29,737	1.34%	29,737	1.4%	27,494	1.4%	27,494	1.48%	27,494	1.42%	25,556	1.4%	25,556	1.48%	25,556	1.43%	25,556	1.64%	25,556	1.4%	26,712	1.35%	26,712	1.38%	26,712	1.43%	26,712	1.3%	24,892	1.29%	24,892	1.4%	24,892	1.52%	24,892	1.33%	26,113	1.44%	26,113	1.42%	26,113	1.45%	26,113	1.41%	4,057	0.23%	4,057	0.25%	4,057	0.27%	4,057	0.27%	2,746	0.19%	2,746	0.21%	2,746	0.22%	2,745	0.21%	0	0%	0	0%	0	0%	0	0%	2,726	0.25%	2,726	0.26%	2,726	0.27%	2,726	0.28%	2,225	0.23%	2,225	0.23%	2,225	0.23%	2,225	0.25%	0	0%
未分配盈餘（或待彌補虧損）	1,375	0.06%	(31,479)	-1.39%	(21,411)	-0.96%	(303,491)	-13.59%	(305,677)	-14.3%	12,320	0.54%	(29,746)	-1.55%	67,719	3%	307,951	13.98%	285,261	12.88%	192,668	9.07%	125,126	6.36%	194,321	10.45%	146,696	7.57%	206,405	11.34%	157,162	9.11%	127,063	7.13%	113,339	7.28%	91,910	5.02%	367,821	18.56%	305,337	15.76%	226,509	12.09%	167,506	8.16%	307,364	15.97%	233,006	13.14%	139,801	8.53%	88,917	4.76%	314,988	17.39%	294,948	16%	229,203	12.71%	141,787	7.65%	318,623	18.05%	269,409	16.34%	191,443	12.89%	128,993	8.69%	252,924	17.75%	216,080	16.65%	162,742	12.98%	113,282	8.49%	344,812	25.24%	292,484	21.9%	214,389	16.11%	118,430	9.65%	162,187	14.75%	108,831	10.22%	70,779	7.1%	47,330	4.85%	125,029	12.87%	106,113	11.19%	70,222	7.27%	46,272	5.13%	134,571	14.95%
保留盈餘合計	25,991	1.14%	(6,863)	-0.3%	3,205	0.14%	26,802	1.2%	24,616	1.15%	342,613	15.14%	300,547	15.71%	367,271	16.28%	607,503	27.58%	584,813	26.4%	492,220	23.17%	403,515	20.5%	472,710	25.42%	425,085	21.95%	470,749	25.86%	421,506	24.42%	391,407	21.97%	377,683	24.27%	356,254	19.45%	604,088	30.48%	541,604	27.96%	462,776	24.7%	403,773	19.67%	520,920	27.06%	446,562	25.18%	353,357	21.57%	302,473	16.2%	502,377	27.74%	482,337	26.17%	416,592	23.11%	329,176	17.77%	458,195	25.95%	408,981	24.81%	331,015	22.29%	268,565	18.09%	372,185	26.12%	335,341	25.83%	282,003	22.49%	232,543	17.44%	432,252	31.64%	379,924	28.44%	301,829	22.68%	205,870	16.77%	241,781	21.98%	188,425	17.7%	150,373	15.09%	126,924	13%	193,908	19.96%	174,992	18.45%	139,101	14.39%	115,151	12.76%	189,380	21.03%
其他權益
國外營運機構財務報表換算之兌換差額	(25,766)	-1.13%	(24,939)	-1.1%	(25,971)	-1.17%	(26,523)	-1.19%	(27,677)	-1.29%	(27,608)	-1.22%	(27,475)	-1.44%	(29,428)	-1.3%	(30,094)	-1.37%	(32,063)	-1.45%	(31,361)	-1.48%	(29,288)	-1.49%	(29,737)	-1.6%	(29,594)	-1.53%	(28,023)	-1.54%	(27,028)	-1.57%	(27,495)	-1.54%	(29,781)	-1.91%	(31,310)	-1.71%	(29,623)	-1.49%	(25,557)	-1.32%	(27,995)	-1.49%	(25,492)	-1.24%	(23,975)	-1.25%	(26,712)	-1.51%	(24,468)	-1.49%	(24,347)	-1.3%	(22,383)	-1.24%
其他權益合計	(25,766)	-1.13%	(24,939)	-1.1%	(25,971)	-1.17%	(26,523)	-1.19%	(27,677)	-1.29%	(27,608)	-1.22%	(27,475)	-1.44%	(29,428)	-1.3%	(30,094)	-1.37%	(32,063)	-1.45%	(31,361)	-1.48%	(29,288)	-1.49%	(29,737)	-1.6%	(29,594)	-1.53%	(28,023)	-1.54%	(27,028)	-1.57%	(27,495)	-1.54%	(29,781)	-1.91%	(31,310)	-1.71%	(29,623)	-1.49%	(25,557)	-1.32%	(27,995)	-1.49%	(25,492)	-1.24%	(23,975)	-1.25%	(26,712)	-1.51%	(24,468)	-1.49%	(24,347)	-1.3%	(22,383)	-1.24%	(24,892)	-1.35%	(23,778)	-1.32%	(26,154)	-1.41%	(30,505)	-1.73%	(26,113)	-1.58%	(23,671)	-1.59%	(16,681)	-1.12%	(10,294)	-0.72%	(4,056)	-0.31%	(1,169)	-0.09%	(4,424)	-0.33%	(9,610)	-0.7%	(2,745)	-0.21%	(2,261)	-0.17%	3,862	0.31%	3,679	0.33%	2,562	0.24%	1,372	0.14%	(10)	0%	(305)	-0.03%	818	0.09%	729	0.08%	359	0.04%	578	0.06%
庫藏股票	(73,810)	-3.24%	(73,810)	-3.27%	(73,810)	-3.31%	(73,810)	-3.31%	(73,810)	-3.45%	(73,810)	-3.26%	(73,810)	-3.86%	(73,810)	-3.27%	(73,810)	-3.35%	(73,810)	-3.33%	(73,810)	-3.47%	(37,277)	-1.89%	(32,519)	-1.75%	(32,519)	-1.68%	(32,519)	-1.79%	(32,519)	-1.88%	(32,519)	-1.83%	(32,520)	-2.09%	(32,520)	-1.78%	(1,896)	-0.1%	0	0%	0	0%	0	0%	(31,084)	-1.61%	28,845	1.63%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	764,056	33.52%	731,796	32.39%	740,697	33.25%	763,419	34.19%	751,596	35.15%	1,069,124	47.25%	1,026,667	53.66%	1,090,929	48.37%	1,333,176	60.53%	1,307,928	59.05%	1,215,371	57.2%	1,164,733	59.17%	1,238,188	66.58%	1,189,651	61.42%	1,242,268	68.24%	1,193,769	69.17%	1,162,898	65.27%	915,489	58.82%	892,261	48.72%	1,147,446	57.9%	1,090,624	56.31%	1,009,158	53.87%	952,345	46.39%	1,048,233	54.45%	958,692	54.06%	895,455	54.65%	843,416	45.18%	1,043,223	57.6%	1,017,839	55.22%	950,207	52.7%	857,580	46.29%	956,998	54.21%	909,341	55.16%	830,981	55.97%	769,971	51.86%	879,950	61.75%	849,261	65.43%	798,810	63.72%	740,496	55.53%	876,870	64.19%	831,166	62.23%	753,313	56.61%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%					0	0%	0	0%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	764,056	33.52%	731,796	32.39%	740,697	33.25%	763,419	34.19%	751,596	35.15%	1,069,124	47.25%	1,026,667	53.66%	1,090,929	48.37%	1,333,176	60.53%	1,307,928	59.05%	1,215,371	57.2%	1,164,733	59.17%	1,238,188	66.58%	1,189,651	61.42%	1,242,268	68.24%	1,193,769	69.17%	1,162,898	65.27%	915,489	58.82%	892,261	48.72%	1,147,446	57.9%	1,090,624	56.31%	1,009,158	53.87%	952,345	46.39%	1,048,233	54.45%	958,692	54.06%	895,455	54.65%	843,416	45.18%	1,043,223	57.6%	1,017,839	55.22%	950,207	52.7%	857,580	46.29%	956,998	54.21%	909,341	55.16%	830,981	55.97%	769,971	51.86%	879,950	61.75%	849,261	65.43%	798,810	63.72%	740,496	55.53%	876,870	64.19%	831,166	62.23%	753,313	56.61%	650,001	52.94%	685,019	62.28%	629,833	59.15%	589,874	59.17%	564,323	57.8%	634,097	65.26%	615,580	64.89%	578,715	59.87%	553,822	61.39%	609,647	67.71%
負債及權益總計	2,279,373	100%	2,258,991	100%	2,227,953	100%	2,232,833	100%	2,138,183	100%	2,262,590	100%	1,913,280	100%	2,255,484	100%	2,202,537	100%	2,215,011	100%	2,124,737	100%	1,968,546	100%	1,859,756	100%	1,936,941	100%	1,820,424	100%	1,725,900	100%	1,781,800	100%	1,556,309	100%	1,831,292	100%	1,981,729	100%	1,936,993	100%	1,873,341	100%	2,052,885	100%	1,924,990	100%	1,773,350	100%	1,638,464	100%	1,866,663	100%	1,811,274	100%	1,843,299	100%	1,803,020	100%	1,852,608	100%	1,765,465	100%	1,648,488	100%	1,484,722	100%	1,484,779	100%	1,424,939	100%	1,298,051	100%	1,253,712	100%	1,333,526	100%	1,366,144	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	129	0.01%	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%	0	0%	0	0%	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）	1,056,000	0.05%	1,056,000	0.05%	1,056,000	0.05%	1,056,000	0.05%	1,056,000	0.05%	1,056,000	0.05%	1,056,000	0.06%	1,056,000	0.05%	1,056,000	0.05%	1,056,000	0.05%	1,056,000	0.05%	516,000	0.03%	438,000	0.02%	438,000	0.02%	438,000	0.02%	438,000	0.03%	438,000	0.02%	438,000	0.03%	438,000	0.02%	28,000	0%	0	0%	0	0%	0	0%	445,000	0.02%	412,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

西柏(3541) 截至2024年第1季「流動資產」總計約為NT$11.16億元，相較上一季減少約NT$-3.76億元、相較去年年末減少約NT$-3.76億元

西柏(3541) 2024年第1季財報顯示公司「流動資產」總計約NT$11.16億元、約佔整體資產的49.98%。

對比上一季

上一季流動資產總計約NT$14.92億元、約佔整體資產的69.80%。今年第1季相較上一季減少約NT$-3.76億元。

對比去年年末

去年年末流動資產則為NT$14.92億元、約佔整體資產的69.80%。今年第1季相較去年年末減少約NT$-3.76億元。

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	1,116,004	49.98%	1,492,450	69.80%	1,682,509	74.36%	1,318,608	68.92%	1,683,156	74.63%	1,625,958	73.82%	1,636,339	73.87%	1,562,329	73.53%	1,454,846	73.90%	1,337,838	71.94%	1,407,284	72.65%	1,288,970	70.81%	1,188,485	68.86%	1,231,050	69.09%	1,073,224	68.96%	1,338,145	73.07%	1,468,817	74.12%	1,474,006	76.10%	1,421,655	75.89%	1,603,487	78.11%	1,471,166	76.42%	1,365,694	77.01%	1,224,774	74.75%	1,448,735	77.61%	1,389,998	76.74%	1,418,094	76.93%	1,377,013	76.37%	1,442,511	77.86%	1,356,504	76.84%	1,246,209	75.60%	1,088,770	73.33%	1,133,448	76.34%	1,083,174	76.02%	957,444	73.76%	941,503	75.10%	1,019,840	76.48%	1,052,724	77.06%	1,018,867	76.28%	1,014,930	76.27%

非流動資產

西柏(3541) 截至2023年第2季「非流動資產」總計約為NT$5.95億元，相較上一季增加約NT$2,234萬元、相較去年年末增加約NT$1,809萬元

西柏(3541) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.95億元、約佔整體資產的31.08%。

對比上一季

上一季非流動資產總計約NT$5.72億元、約佔整體資產的25.37%。今年第2季相較上一季增加約NT$2,234萬元。

對比去年年末

去年年末非流動資產則為NT$5.77億元、約佔整體資產的26.18%。今年第2季相較去年年末增加約NT$1,809萬元。

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	594,672	31.08%	572,328	25.37%	576,579	26.18%	578,672	26.13%	562,408	26.47%	513,700	26.10%	521,918	28.06%	529,657	27.35%	531,454	29.19%	537,415	31.14%	550,750	30.91%	483,085	31.04%	493,147	26.93%	512,912	25.88%	462,987	23.90%	451,686	24.11%	449,398	21.89%	453,824	23.58%	407,656	22.99%	413,690	25.25%	417,928	22.39%	421,276	23.26%	425,205	23.07%	426,007	23.63%	410,097	22.14%	408,961	23.16%	402,279	24.40%	395,952	26.67%	351,331	23.66%	341,765	23.98%	340,607	26.24%	312,209	24.90%	313,686	23.52%	313,420	22.94%	316,846	23.72%	315,698	23.73%

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