嘉威－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	340,540	5.29%	371,600	6.23%	258,332	4.94%	326,062	6.6%	333,146	6.14%	523,635	10.45%	262,964	6.3%	801,094	18.12%	273,963	6.39%	391,499	8.17%	428,073	9.38%	296,791	6.01%	321,087	6.21%	193,740	3.82%	305,684	6.44%	300,578	6.85%	677,993	14.23%	369,611	8.21%	224,045	5.68%	214,547	5.54%	317,109	7.35%	401,584	8.49%	610,193	14.52%	832,579	89.83%	536,308	84.86%	258,589	40.53%	172,819	29.45%	101,933	15.86%	233,304	35.89%	182,188	29.33%	179,975	24.22%	192,004	24.35%	188,198	22.28%	234,278	20.72%	283,681	22.98%	114,423	10.51%	115,758	10.38%	130,195	11.48%	151,126	13.26%	162,786	13.47%	109,493	8.78%	156,005	11.84%	194,519	11.58%	225,359	14.4%	268,419	16.11%	362,946	20.31%	353,353	16.79%	263,134	12.63%	262,115	12.19%	308,561	13.7%	281,587	12.25%	290,097	12.41%	284,889	12.55%
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		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		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%	301,929	47.32%	176,007	30%	128,541	20%	0		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	1,622,833	25.23%	1,030,402	17.29%	996,676	19.04%	960,169	19.43%	1,751,698	32.28%	955,016	19.07%	914,334	21.92%	751,951	17.01%	992,980	23.16%	1,011,577	21.11%	614,836	13.48%	932,465	18.88%	1,105,068	21.39%	986,688	19.47%	798,118	16.81%	806,664	18.39%	1,010,691	21.21%	893,791	19.86%	821,182	20.8%	791,010	20.42%	951,141	22.04%	809,845	17.11%	696,840	16.59%	46,377	5%	51,355	8.13%	50,938	7.98%	44,327	7.55%	42,180	6.56%	44,343	6.82%	51,646	8.32%	109,405	14.72%	128,691	16.32%	172,094	20.38%	264,710	23.41%	257,679	20.88%	246,276	22.62%	255,883	22.95%	294,036	25.92%	221,319	19.42%	231,266	19.13%	326,000	26.14%	335,979	25.5%	344,494	20.51%	235,124	15.02%	228,073	13.69%	202,743	11.35%	348,628	16.57%	396,207	19.02%	346,999	16.13%	327,041	14.52%	412,703	17.96%	374,312	16.02%	271,101	11.94%
其他應收款	4,335	0.07%	30,165	0.51%	12,908	0.25%	14,174	0.29%	16,146	0.3%	14,333	0.29%	25,867	0.62%	21,852	0.49%	40,819	0.95%	39,283	0.82%	21,415	0.47%	47,640	0.96%	24,785	0.48%	5,580	0.11%	49,176	1.04%	53,056	1.21%	13,823	0.29%	11,157	0.25%	15,141	0.38%	44,330	1.14%	25,601	0.59%	37,686	0.8%	30,938	0.74%	14,592	1.57%	14,747	2.33%	13,957	2.19%	13,869	2.36%	14,396	2.24%	14,606	2.25%
存貨	674,804	10.49%	1,146,234	19.23%	831,132	15.88%	661,940	13.4%	561,125	10.34%	885,986	17.69%	738,711	17.71%	698,186	15.79%	812,881	18.96%	1,098,502	22.93%	1,199,874	26.3%	1,207,521	24.45%	1,177,360	22.79%	1,276,181	25.18%	1,213,156	25.55%	856,527	19.52%	728,004	15.28%	875,926	19.46%	539,543	13.67%	507,886	13.11%	546,975	12.68%	935,767	19.77%	628,962	14.97%	0	0%	0	0%	0	0%	170	0.03%	3,857	0.6%	3,954	0.61%	5,964	0.96%	12,320	1.66%	24,037	3.05%	30,885	3.66%	47,494	4.2%	61,603	4.99%	70,954	6.52%	75,559	6.78%	79,203	6.98%	101,184	8.88%	142,101	11.76%	122,587	9.83%	143,491	10.89%	169,425	10.09%	109,689	7.01%	127,447	7.65%	139,386	7.8%	234,301	11.13%	206,576	9.92%	268,730	12.5%	242,857	10.78%	204,623	8.9%	224,685	9.62%	195,529	8.61%
存貨－製造業	674,804	10.49%	1,146,234	19.23%	831,132	15.88%	661,940	13.4%	561,125	10.34%	885,986	17.69%	738,711	17.71%	698,186	15.79%	812,881	18.96%	1,098,502	22.93%	1,199,874	26.3%	1,207,521	24.45%	1,177,360	22.79%	1,276,181	25.18%	1,213,156	25.55%	856,527	19.52%	728,004	15.28%	875,926	19.46%	539,543	13.67%	507,886	13.11%	546,975	12.68%	935,767	19.77%	628,962	14.97%	0	0%	0	0%	0	0%	170	0.03%	3,857	0.6%	3,954	0.61%
預付款項	150,175	2.34%	98,943	1.66%	54,706	1.05%	69,509	1.41%	43,320	0.8%	79,798	1.59%	135,879	3.26%	69,692	1.58%	80,269	1.87%	69,301	1.45%	63,979	1.4%	90,244	1.83%	0		109,762	2.17%	94,746	2%	104,031	2.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	34,100	0.69%	42,100	0.78%	42,100	0.84%	50,100	1.2%	54,113	1.22%	58,190	1.36%	132,154	2.76%	167,601	3.67%	294,209	5.96%	428,237	8.29%	370,290	7.31%	172,878	3.64%	135,955	3.1%	177,385	3.72%	195,129	4.34%	176,267	4.47%	127,675	3.3%	141,593	3.28%	222,765	4.71%	141,057	3.36%	2,951	0.32%	1,640	0.26%	2,162	0.34%	1,673	0.29%	3,920	0.61%	775	0.12%	1,471	0.24%	6,237	0.84%	1,813	0.23%	3,553	0.42%	116,779	10.33%	118,421	9.59%	126,299	11.6%	127,348	11.42%	20,830	1.84%	27,979	2.45%	26,157	2.16%	32,084	2.57%	34,948	2.65%	45,111	2.69%	36,349	2.32%	42,455	2.55%	39,497	2.21%	51,124	2.43%	47,948	2.3%	40,131	1.87%	78,881	3.5%	18,515	0.81%	11,673	0.5%	29,697	1.31%
其他金融資產－流動	0	0%	0	0%	0	0%	34,100	0.69%	42,100	0.78%	42,100	0.84%	50,100	1.2%	54,100	1.22%	58,100	1.36%	131,801	2.75%	167,025	3.66%	293,657	5.95%	323,350	6.26%	370,290	7.31%	172,873	3.64%	135,950	3.1%	136,130	2.86%	126,764	2.82%	131,027	3.32%	90,746	2.34%	107,368	2.49%	168,417	3.56%	94,106	2.24%	0	0%	0	0%	1,050	0.16%	0	0%	530	0.08%	530	0.08%	230	0.04%	0	0%	0	0%	3,037	0.36%	114,245	10.1%	114,950	9.31%	120,763	11.09%	120,958	10.85%	17,329	1.53%	19,259	1.69%	19,023	1.57%	17,368	1.39%	26,106	1.98%	32,481	1.93%	26,940	1.72%	31,996	1.92%	32,218	1.8%	40,820	1.94%	34,737	1.67%	30,132	1.4%	56,426	2.51%	7,301	0.32%	4,500	0.19%	1,650	0.07%
流動資產合計	2,792,687	43.42%	2,677,344	44.92%	2,153,754	41.15%	2,065,954	41.81%	2,747,535	50.64%	2,500,868	49.93%	2,127,883	51.01%	2,396,888	54.21%	2,259,102	52.69%	2,742,316	57.23%	2,495,778	54.7%	2,868,870	58.09%	3,064,993	59.32%	2,950,697	58.21%	2,645,070	55.7%	2,267,633	51.69%	2,608,828	54.75%	2,346,546	52.14%	1,781,244	45.12%	1,702,697	43.96%	2,061,543	47.78%	2,477,071	52.34%	2,107,990	50.17%	896,499	96.73%	604,050	95.57%	627,575	98.36%	580,853	99%	461,857	71.85%	464,012	71.39%	263,039	42.35%	325,144	43.75%	363,712	46.12%	411,783	48.76%	684,708	60.56%	764,562	61.95%	588,092	54.02%	605,195	54.27%	556,304	49.04%	518,849	45.52%	581,414	48.1%	609,534	48.87%	690,026	52.38%	776,440	46.24%	634,724	40.54%	688,986	41.36%	773,288	43.28%	1,015,554	48.26%	942,477	45.25%	972,248	45.21%	1,014,884	45.06%	975,697	42.46%	961,813	41.16%	849,378	37.42%
非流動資產
不動產、廠房及設備	1,856,556	28.87%	1,662,933	27.9%	1,489,196	28.45%	1,276,142	25.83%	1,086,639	20.03%	951,526	19%	810,052	19.42%	788,596	17.84%	818,523	19.09%	827,574	17.27%	848,061	18.59%	853,912	17.29%	885,417	17.14%	860,459	16.98%	861,615	18.14%	874,460	19.93%	888,038	18.64%	871,236	19.36%	862,684	21.85%	849,766	21.94%	876,595	20.32%	895,532	18.92%	422,400	10.05%	15,645	1.69%	12,364	1.96%	10,202	1.6%	4,456	0.76%	179,553	27.93%	184,539	28.39%	356,615	57.42%	384,365	51.72%	390,816	49.55%	398,359	47.17%	411,286	36.37%	433,329	35.11%	463,718	42.59%	472,316	42.35%	481,415	42.44%	495,591	43.48%	507,295	41.97%	516,541	41.42%	530,146	40.24%	737,336	43.91%	768,200	49.07%	800,829	48.08%	834,912	46.73%	894,993	42.53%	933,038	44.8%	973,377	45.26%	1,008,098	44.76%	1,051,363	45.75%	1,096,071	46.91%	1,140,633	50.25%
使用權資產	427,586	6.65%	412,211	6.92%	414,136	7.91%	425,437	8.61%	421,951	7.78%	403,886	8.06%	99,339	2.38%	103,534	2.34%	88,851	2.07%	94,334	1.97%	86,648	1.9%	90,035	1.82%	95,681	1.85%	89,671	1.77%	73,303	1.54%	71,413	1.63%	73,990	1.55%	76,473	1.7%	77,174	1.95%	77,673	2.01%	81,080	1.88%	83,717	1.77%	938,858	22.35%	13,700	1.48%	14,378	2.27%	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
無形資產	980,969	15.25%	985,396	16.53%	987,337	18.86%	997,810	20.19%	1,002,558	18.48%	1,002,777	20.02%	1,017,649	24.39%	1,018,206	23.03%	1,021,177	23.82%	1,029,176	21.48%	1,041,802	22.83%	1,035,953	20.98%	1,041,205	20.15%	1,046,816	20.65%	1,058,934	22.3%	1,069,538	24.38%	1,086,383	22.8%	1,098,538	24.41%	1,141,631	28.92%	1,158,682	29.91%	1,179,004	27.32%	1,190,965	25.17%	718,777	17.11%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	7,162	0.96%	7,461	0.95%	7,759	0.92%	8,057	0.71%	8,356	0.68%	8,655	0.79%	8,953	0.8%	9,251	0.82%	9,550	0.84%	9,944	0.82%	10,340	0.83%	10,739	0.82%	11,721	0.7%	12,258	0.78%	13,264	0.8%	14,336	0.8%	14,601	0.69%	14,874	0.71%	15,874	0.74%	16,671	0.74%	17,680	0.77%	18,706	0.8%	19,732	0.87%
遞延所得稅資產	176,439	2.74%	178,811	3%	173,242	3.31%	159,293	3.22%	151,113	2.78%	133,301	2.66%	112,081	2.69%	105,483	2.39%	91,496	2.13%	90,367	1.89%	81,334	1.78%	82,514	1.67%	71,659	1.39%	109,617	2.16%	101,737	2.14%	95,760	2.18%	100,931	2.12%	101,647	2.26%	81,532	2.07%	81,532	2.1%	81,532	1.89%	81,532	1.72%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	25,107	3.38%	25,107	3.18%	25,107	2.97%	25,107	2.22%	25,107	2.03%	25,107	2.31%	25,107	2.25%	25,107	2.21%	25,107	2.2%	25,107	2.08%	25,107	2.01%	25,107	1.91%	93,793	5.59%	94,205	6.02%	103,810	6.23%	104,533	5.85%	115,145	5.47%	132,372	6.36%	132,128	6.14%	132,473	5.88%	138,218	6.01%	136,262	5.83%	124,826	5.5%
其他非流動資產	197,160	3.07%	43,660	0.73%	16,706	0.32%	16,630	0.34%	16,169	0.3%	16,398	0.33%	4,740	0.11%	8,377	0.19%	8,353	0.19%	7,653	0.16%	9,040	0.2%	7,452	0.15%	7,885	0.15%	11,655	0.23%	8,409	0.18%	8,115	0.18%	6,720	0.14%	6,371	0.14%	3,398	0.09%	3,346	0.09%	34,994	0.81%	3,716	0.08%	13,305	0.32%	944	0.1%	1,232	0.19%	250	0.04%	1,439	0.25%	1,439	0.22%	1,439	0.22%
預付設備款	177,934	2.77%	24,524	0.41%	178	0%	540	0.01%	550	0.01%					1,486	0.03%
存出保證金	19,226	0.3%	19,136	0.32%	16,528	0.32%	16,090	0.33%	15,619	0.29%	15,530	0.31%	4,149	0.1%	6,654	0.15%	8,116	0.19%	7,417	0.15%	7,484	0.16%	7,437	0.15%	7,702	0.15%	8,343	0.16%	3,595	0.08%	3,276	0.07%	3,338	0.07%	3,333	0.07%	3,389	0.09%	3,330	0.09%	3,384	0.08%	3,329	0.07%	3,227	0.08%	602	0.06%	662	0.1%	250	0.04%	55	0.01%	55	0.01%	55	0.01%	55	0.01%	55	0.01%	69	0.01%	69	0.01%	69	0.01%	1,369	0.11%	1,340	0.12%	1,340	0.12%	1,340	0.12%	1,398	0.12%	1,397	0.12%	1,397	0.11%	4,058	0.31%	5,608	0.33%	5,845	0.37%	5,649	0.34%	5,618	0.31%	3,881	0.18%	5,384	0.26%	5,353	0.25%	5,027	0.22%	2,272	0.1%	3,751	0.16%	4,820	0.21%
非流動資產合計	3,638,710	56.58%	3,283,011	55.08%	3,080,617	58.85%	2,875,312	58.19%	2,678,430	49.36%	2,507,888	50.07%	2,043,861	48.99%	2,024,196	45.79%	2,028,400	47.31%	2,049,104	42.77%	2,066,885	45.3%	2,069,866	41.91%	2,101,847	40.68%	2,118,218	41.79%	2,103,998	44.3%	2,119,286	48.31%	2,156,062	45.25%	2,154,265	47.86%	2,166,419	54.88%	2,170,999	56.04%	2,253,205	52.22%	2,255,462	47.66%	2,093,340	49.83%	30,289	3.27%	27,974	4.43%	10,452	1.64%	5,895	1%	180,992	28.15%	185,978	28.61%	358,054	57.65%	418,073	56.25%	424,942	53.88%	432,783	51.24%	446,008	39.44%	469,649	38.05%	500,658	45.98%	509,964	45.73%	578,092	50.96%	620,908	54.48%	627,235	51.9%	637,610	51.13%	627,430	47.62%	902,825	53.76%	930,807	59.46%	976,686	58.64%	1,013,571	56.72%	1,088,809	51.74%	1,140,257	54.75%	1,178,381	54.79%	1,237,174	54.94%	1,322,360	57.54%	1,374,919	58.84%	1,420,519	62.58%
資產總計	6,431,397	100%	5,960,355	100%	5,234,371	100%	4,941,266	100%	5,425,965	100%	5,008,756	100%	4,171,744	100%	4,421,084	100%	4,287,502	100%	4,791,420	100%	4,562,663	100%	4,938,736	100%	5,166,840	100%	5,068,915	100%	4,749,068	100%	4,386,919	100%	4,764,890	100%	4,500,811	100%	3,947,663	100%	3,873,696	100%	4,314,748	100%	4,732,533	100%	4,201,330	100%	926,788	100%	632,024	100%	638,027	100%	586,748	100%	642,849	100%	649,990	100%	621,093	100%	743,217	100%	788,654	100%	844,566	100%	1,130,716	100%	1,234,211	100%	1,088,750	100%	1,115,159	100%	1,134,396	100%	1,139,757	100%	1,208,649	100%	1,247,144	100%	1,317,456	100%	1,679,265	100%	1,565,531	100%	1,665,672	100%	1,786,859	100%	2,104,363	100%	2,082,734	100%	2,150,629	100%	2,252,058	100%	2,298,057	100%	2,336,732	100%	2,269,897	100%
負債及權益
負債
流動負債
短期借款	1,458,658	22.68%	1,290,529	21.65%	1,089,913	20.82%	696,659	14.1%	1,489,670	27.45%	1,541,310	30.77%	1,028,146	24.65%	991,426	22.42%	814,423	19%	1,332,313	27.81%	1,014,725	22.24%	1,604,624	32.49%	1,438,430	27.84%	1,369,554	27.02%	1,110,568	23.38%	981,286	22.37%	1,019,770	21.4%	780,401	17.34%	614,647	15.57%	388,930	10.04%	810,756	18.79%	1,205,844	25.48%	774,013	18.42%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	60,991	4.94%	52,625	4.83%	62,634	5.62%	28,532	2.52%	30,519	2.68%	45,950	3.8%	54,775	4.39%	55,194	4.19%	86,382	5.14%	71,755	4.58%	93,039	5.59%	241,549	13.52%	256,124	12.17%	125,895	6.04%	97,112	4.52%	92,696	4.12%	160,374	6.98%	160,428	6.87%	187,986	8.28%
應付短期票券	0	0%	79,987	1.34%	99,941	1.91%	99,754	2.02%	0	0%	14,963	0.3%	0	0%	44,988	1.02%	44,985	1.05%	44,991	0.94%	94,986	2.08%
合約負債－流動	13,059	0.2%	36,750	0.62%	9,246	0.18%	16,989	0.34%	9,293	0.17%	11,009	0.22%	13,744	0.33%	9,640	0.22%	10,939	0.26%	12,648	0.26%	24,411	0.54%	13,457	0.27%	11,141	0.22%	17,732	0.35%	16,242	0.34%	6,252	0.14%	4,521	0.09%	10,552	0.23%	13,263	0.34%	11,365	0.29%	13,284	0.31%	16,914	0.36%					0	0%	0	0%	0	0%	0	0%	1,274	0.2%
應付帳款	109,322	1.7%	242,392	4.07%	106,477	2.03%	123,269	2.49%	142,072	2.62%	240,686	4.81%	111,422	2.67%	81,030	1.83%	84,739	1.98%	121,610	2.54%	93,941	2.06%	91,213	1.85%	120,351	2.33%	212,796	4.2%	167,212	3.52%	161,313	3.68%	112,084	2.35%	136,285	3.03%	129,714	3.29%	113,792	2.94%	143,398	3.32%	191,467	4.05%	141,580	3.37%	57,075	6.16%	52,453	8.3%	51,550	8.08%	37,995	6.48%	38,786	6.03%	35,482	5.46%	36,929	5.95%	35,981	4.84%	36,085	4.58%	40,966	4.85%	106,003	9.37%	116,128	9.41%	109,035	10.01%	109,406	9.81%	103,105	9.09%	88,183	7.74%	119,542	9.89%	116,727	9.36%	156,321	11.87%	188,179	11.21%	101,691	6.5%	93,017	5.58%	130,863	7.32%	206,954	9.83%	182,626	8.77%	223,337	10.38%	219,355	9.74%	211,560	9.21%	188,550	8.07%	147,093	6.48%
其他應付款	529,565	8.23%	352,622	5.92%	287,562	5.49%	549,412	11.12%	545,752	10.06%	359,291	7.17%	242,061	5.8%	643,490	14.56%	615,793	14.36%	347,138	7.24%	244,382	5.36%	243,826	4.94%	568,531	11%	390,592	7.71%	644,462	13.57%	639,779	14.58%	961,524	20.18%	900,025	20%	1,132,137	28.68%	1,579,050	40.76%	1,608,875	37.29%	1,905,270	40.26%	2,384,620	56.76%	12,914	1.39%	6,387	1.01%	16,875	2.64%	7,884	1.34%	5,879	0.91%	9,840	1.51%
本期所得稅負債	175,131	2.72%	128,130	2.15%	95,479	1.82%	127,448	2.58%	189,395	3.49%	84,835	1.69%	38,471	0.92%	68,332	1.55%	176,207	4.11%	131,145	2.74%	66,213	1.45%	51,048	1.03%	32,835	0.64%	18,363	0.36%	6,174	0.13%	3,521	0.08%	10,532	0.22%	6,758	0.15%	7,795	0.2%	4,387	0.11%	9,110	0.21%	6,093	0.13%																																																	0	0%							246	0.01%
負債準備－流動	88,677	1.38%	83,181	1.4%	78,300	1.5%	74,838	1.51%	66,003	1.22%	63,332	1.26%	61,459	1.47%	54,906	1.24%	52,169	1.22%	47,577	0.99%	43,927	0.96%	39,256	0.79%	35,717	0.69%	22,520	0.44%	22,812	0.48%	14,854	0.34%	11,384	0.24%	16,476	0.37%	12,904	0.33%	15,444	0.4%	5,598	0.13%	5,598	0.12%	5,598	0.13%	5,598	0.6%	5,598	0.89%	5,598	0.88%	5,598	0.95%	5,598	0.87%	5,598	0.86%	5,598	0.9%	5,597	0.75%	5,685	0.72%	5,598	0.66%	5,602	0.5%	6,690	0.54%	5,731	0.53%	14,380	1.29%	23,927	2.11%	0	0%	0	0%	141	0.01%	292	0.02%	3,291	0.2%	8,933	0.57%	19,011	1.14%	13,493	0.76%	35,417	1.68%	14,659	0.7%	18,020	0.84%	11,167	0.5%	4,780	0.21%	12,000	0.51%	7,379	0.33%
租賃負債－流動	39,679	0.62%	33,182	0.56%	32,779	0.63%	30,504	0.62%	29,030	0.54%	25,629	0.51%	19,177	0.46%	21,453	0.49%	16,677	0.39%	19,808	0.41%	14,020	0.31%	13,789	0.28%	13,772	0.27%	10,268	0.2%	7,947	0.17%	5,965	0.14%	5,997	0.13%	6,010	0.13%	5,947	0.15%	5,670	0.15%	5,675	0.13%	5,680	0.12%	5,684	0.14%	3,001	0.32%	2,949	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
租賃負債－非關係人	36,991	0.58%	30,508	0.51%	30,119	0.58%	27,858	0.56%	26,398	0.49%
租賃負債－關係人	2,688	0.04%	2,674	0.04%	2,660	0.05%	2,646	0.05%	2,632	0.05%
其他流動負債	98,335	1.53%	59,395	1%	52,846	1.01%	89,101	1.8%	94,845	1.75%	95,353	1.9%	107,281	2.57%	90,722	2.05%	74,433	1.74%	73,580	1.54%	151,773	3.33%	177,162	3.59%	283,268	5.48%	274,828	5.42%	219,001	4.61%	213,119	4.86%	352,887	7.41%	264,507	5.88%	146,445	3.71%	76,816	1.98%	99,080	2.3%	25,380	0.54%	23,313	0.55%	14,977	1.62%	14,627	2.31%	14,663	2.3%	14,600	2.49%	68,471	10.65%	67,892	10.45%
一年或一營業週期內到期長期負債	79,234	1.23%	32,076	0.54%	14,938	0.29%	60,000	1.21%	60,000	1.11%	80,000	1.6%	80,000	1.92%	80,000	1.81%	60,000	1.4%	60,000	1.25%	120,000	2.63%	160,000	3.24%	267,439	5.18%	269,845	5.32%	192,257	4.05%	208,063	4.74%	339,645	7.13%	254,332	5.65%	137,271	3.48%	49,990	1.29%	26,826	0.62%	3,777	0.08%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	9,859	1.17%	163,856	14.49%	162,989	13.21%	162,125	14.89%	161,263	14.46%	9,859	0.87%	9,859	0.87%	9,859	0.82%	9,859	0.79%	9,859	0.75%	9,859	0.59%	9,859	0.63%	9,859	0.59%	18,185	1.02%	36,291	1.72%	83,392	4%	87,573	4.07%	129,714	5.76%	129,706	5.64%	129,663	5.55%	114,620	5.05%
一年或一營業週期內到期長期借款	79,234	1.23%	32,076	0.54%	14,938	0.29%	60,000	1.21%	60,000	1.11%	80,000	1.6%	80,000	1.92%	80,000	1.81%	60,000	1.4%	60,000	1.25%	120,000	2.63%	160,000	3.24%	267,439	5.18%	269,845	5.32%	192,257	4.05%	208,063	4.74%	339,645	7.13%	254,332	5.65%	137,271	3.48%	49,990	1.29%	26,826	0.62%	3,777	0.08%
其他流動負債－其他	19,101	0.3%	27,319	0.46%	37,908	0.72%	29,101	0.59%	34,845	0.64%	15,353	0.31%	27,281	0.65%	10,722	0.24%	14,433	0.34%	13,580	0.28%	31,773	0.7%	17,162	0.35%	15,829	0.31%	4,983	0.1%	26,744	0.56%	4,997	0.11%	13,183	0.28%	2,908	0.06%	7,989	0.2%	10,292	0.27%	57,117	1.32%	21,603	0.46%	23,313	0.55%	14,977	1.62%	14,627	2.31%	14,579	2.29%	14,600	2.49%	14,471	2.25%	13,892	2.14%	18,945	3.05%	15,258	2.05%	15,495	1.96%	15,544	1.84%	15,490	1.37%	18,698	1.51%	15,649	1.44%	1,509	0.14%	1,374	0.12%	1,699	0.15%	5,425	0.45%	4,815	0.39%	4,906	0.37%	4,818	0.29%	6,242	0.4%	3,910	0.23%	4,707	0.26%	5,402	0.26%	4,208	0.2%	14,330	0.67%	40,433	1.8%	1,649	0.07%	4,639	0.2%	4,462	0.2%
流動負債合計	2,512,426	39.07%	2,306,168	38.69%	1,852,543	35.39%	1,807,974	36.59%	2,566,060	47.29%	2,436,408	48.64%	1,621,761	38.87%	2,005,987	45.37%	1,890,365	44.09%	2,130,810	44.47%	1,748,378	38.32%	2,234,375	45.24%	2,504,045	48.46%	2,316,653	45.7%	2,194,418	46.21%	2,026,089	46.18%	2,478,699	52.02%	2,121,014	47.13%	2,062,852	52.26%	2,195,454	56.68%	2,695,776	62.48%	3,362,246	71.05%	3,334,808	79.38%	93,565	10.1%	82,014	12.98%	89,406	14.01%	68,264	11.63%	120,267	18.71%	122,842	18.9%	72,680	11.7%	71,323	9.6%	70,462	8.93%	91,622	10.85%	330,605	29.24%	411,862	33.37%	390,880	35.9%	392,103	35.16%	233,080	20.55%	213,692	18.75%	269,876	22.33%	285,251	22.87%	340,268	25.83%	425,123	25.32%	303,015	19.36%	330,089	19.82%	528,677	29.59%	684,053	32.51%	547,762	26.3%	556,694	25.89%	638,685	28.36%	653,055	28.42%	660,198	28.25%	592,233	26.09%
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%	150,545	13.27%	149,688	13.13%	148,834	12.31%	147,982	11.87%	147,133	11.17%	146,286	8.71%	145,441	9.29%	144,599	8.68%	0		0		0		0		0		0		0		0
長期借款	1,035,215	16.1%	806,030	13.52%	654,630	12.51%	460,626	9.32%	289,706	5.34%	130,390	2.6%	170,390	4.08%	190,390	4.31%	210,390	4.91%	230,390	4.81%	250,390	5.49%	270,390	5.47%	337,030	6.52%	447,000	8.82%	189,199	3.98%	643,667	14.67%	697,764	14.64%	751,668	16.7%	342,729	8.68%	230,010	5.94%	253,174	5.87%	276,223	5.84%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	18,075	2.14%	20,540	1.82%	23,005	1.86%	25,469	2.34%	27,934	2.5%	30,399	2.68%	32,864	2.88%	35,328	2.92%	37,793	3.03%	40,258	3.06%	42,723	2.54%	45,188	2.89%	47,653	2.86%	59,857	3.35%	64,420	3.06%	68,972	3.31%	73,513	3.42%	108,042	4.8%	136,711	5.95%	165,404	7.08%	194,086	8.55%
遞延所得稅負債	21,533	0.33%	17,957	0.3%	10,884	0.21%	17,101	0.35%	13,150	0.24%	2,994	0.06%	11,951	0.29%	2,134	0.05%	3,107	0.07%	6,730	0.14%	21,789	0.48%	10,068	0.2%	5,202	0.1%	0	0%	7,896	0.17%	6,976	0.16%	12,148	0.25%	12,864	0.29%																																											0	0%	0	0%	0	0%	0	0%	412	0.03%	17	0%	740	0.04%	527	0.03%	417	0.02%	172	0.01%	417	0.02%	12	0%	642	0.03%	0	0%
租賃負債－非流動	97,532	1.52%	76,950	1.29%	83,211	1.59%	89,175	1.8%	85,839	1.58%	79,343	1.58%	32,961	0.79%	36,228	0.82%	24,330	0.57%	26,256	0.55%	22,663	0.5%	26,005	0.53%	29,906	0.58%	28,512	0.56%	14,010	0.3%	13,271	0.3%	14,828	0.31%	16,375	0.36%	17,632	0.45%	18,861	0.49%	20,558	0.48%	22,045	0.47%	23,747	0.57%	10,762	1.16%	11,450	1.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	89,843	1.4%	68,584	1.15%	74,171	1.42%	79,465	1.61%	75,462	1.39%
租賃負債－關係人	7,689	0.12%	8,366	0.14%	9,040	0.17%	9,710	0.2%	10,377	0.19%
非流動負債合計	1,154,280	17.95%	900,937	15.12%	748,725	14.3%	566,902	11.47%	388,695	7.16%	212,727	4.25%	215,302	5.16%	228,752	5.17%	237,827	5.55%	263,376	5.5%	294,842	6.46%	306,463	6.21%	372,138	7.2%	475,512	9.38%	211,105	4.45%	663,914	15.13%	724,740	15.21%	780,907	17.35%	360,361	9.13%	248,871	6.42%	273,732	6.34%	298,268	6.3%	23,747	0.57%	10,762	1.16%	11,450	1.81%	0	0%	0	0%	0	0%	0	0%	109	0.02%	434	0.06%	759	0.1%	19,159	2.27%	21,949	1.94%	24,739	2%	27,528	2.53%	30,468	2.73%	183,803	16.2%	186,072	16.33%	187,999	15.55%	189,706	15.21%	191,651	14.55%	193,343	11.51%	195,700	12.5%	197,252	11.84%	65,906	3.69%	70,580	3.35%	75,347	3.62%	94,423	4.39%	122,567	5.44%	154,906	6.74%	188,304	8.06%	201,669	8.88%
負債總計	3,666,706	57.01%	3,207,105	53.81%	2,601,268	49.7%	2,374,876	48.06%	2,954,755	54.46%	2,649,135	52.89%	1,837,063	44.04%	2,234,739	50.55%	2,128,192	49.64%	2,394,186	49.97%	2,043,220	44.78%	2,540,838	51.45%	2,876,183	55.67%	2,792,165	55.08%	2,405,523	50.65%	2,690,003	61.32%	3,203,439	67.23%	2,901,921	64.48%	2,423,213	61.38%	2,444,325	63.1%	2,969,508	68.82%	3,660,514	77.35%	3,358,555	79.94%	104,327	11.26%	93,464	14.79%	89,406	14.01%	68,264	11.63%	120,267	18.71%	122,842	18.9%	72,789	11.72%	71,757	9.65%	71,221	9.03%	110,781	13.12%	352,554	31.18%	436,601	35.37%	418,408	38.43%	422,571	37.89%	416,883	36.75%	399,764	35.07%	457,875	37.88%	474,957	38.08%	531,919	40.37%	618,466	36.83%	498,715	31.86%	527,341	31.66%	594,583	33.28%	754,633	35.86%	623,109	29.92%	651,117	30.28%	761,252	33.8%	807,961	35.16%	848,502	36.31%	793,902	34.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	803,004	12.49%	803,004	13.47%	803,004	15.34%	803,004	16.25%	803,004	14.8%	803,004	16.03%	803,004	19.25%	803,004	18.16%	803,004	18.73%	803,004	16.76%	803,004	17.6%	803,004	16.26%	803,004	15.54%	803,004	15.84%	803,004	16.91%	723,004	16.48%	723,004	15.17%	723,004	16.06%	723,004	18.31%	723,004	18.66%	723,004	16.76%	723,004	15.28%	923,004	21.97%	923,004	99.59%	773,254	122.35%	773,254	121.19%	773,254	131.79%	773,254	120.29%	773,254	118.96%	773,254	124.5%	773,254	104.04%	1,432,470	181.63%	1,432,470	169.61%	1,432,470	126.69%	1,432,470	116.06%	1,094,342	100.51%	1,094,342	98.13%	1,094,342	96.47%	1,094,342	96.02%	1,094,342	90.54%	1,094,342	87.75%	1,094,342	83.06%	1,094,342	65.17%	1,094,342	69.9%	1,094,342	65.7%	1,094,342	61.24%	1,094,342	52%	1,094,342	52.54%	1,094,342	50.88%	1,094,342	48.59%	1,094,342	47.62%	1,094,342	46.83%	1,094,342	48.21%
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		0
股本合計	803,004	12.49%	803,004	13.47%	803,004	15.34%	803,004	16.25%	803,004	14.8%	803,004	16.03%	803,004	19.25%	803,004	18.16%	803,004	18.73%	803,004	16.76%	803,004	17.6%	803,004	16.26%	803,004	15.54%	803,004	15.84%	803,004	16.91%	723,004	16.48%	723,004	15.17%	723,004	16.06%	723,004	18.31%	723,004	18.66%	723,004	16.76%	723,004	15.28%	923,004	21.97%	923,004	99.59%	773,254	122.35%	773,254	121.19%	773,254	131.79%	773,254	120.29%	773,254	118.96%	773,254	124.5%	773,254	104.04%	1,432,470	181.63%	1,432,470	169.61%	1,432,470	126.69%	1,432,470	116.06%	1,094,342	100.51%	1,094,342	98.13%	1,094,342	96.47%	1,094,342	96.02%	1,094,342	90.54%	1,094,342	87.75%	1,094,342	83.06%	1,094,342	65.17%	1,094,342	69.9%	1,094,342	65.7%	1,094,342	61.24%	1,094,342	52%	1,094,342	52.54%	1,094,342	50.88%	1,094,342	48.59%	1,094,342	47.62%	1,094,342	46.83%	1,094,342	48.21%
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		0
資本公積合計	682,138	10.61%	682,138	11.44%	682,138	13.03%	682,138	13.8%	682,138	12.57%	682,138	13.62%	682,138	16.35%	682,138	15.43%	682,138	15.91%	682,138	14.24%	682,138	14.95%	682,138	13.81%	682,138	13.2%	682,138	13.46%	682,137	14.36%	154,137	3.51%	149,027	3.13%	149,027	3.31%	149,027	3.78%	149,027	3.85%	149,027	3.45%	149,027	3.15%	149,027	3.55%	149,027	16.08%	4,908	0.78%	4,908	0.77%	4,908	0.84%	4,908	0.76%	4,908	0.76%	4,908	0.79%	4,908	0.66%	4,908	0.62%	4,908	0.58%	4,908	0.43%	4,908	0.4%	4,908	0.45%	91,991	8.25%	91,991	8.11%	91,991	8.07%	91,991	7.61%	91,991	7.38%	91,991	6.98%	91,991	5.48%	91,991	5.88%	375,967	22.57%	371,059	20.77%	371,059	17.63%	373,836	17.95%	453,927	21.11%	454,653	20.19%	454,653	19.78%	453,882	19.42%	990,674	43.64%
保留盈餘
法定盈餘公積	296,808	4.61%	241,844	4.06%	241,844	4.62%	241,844	4.89%	241,844	4.46%	203,202	4.06%	203,203	4.87%	203,203	4.6%	203,203	4.74%	179,454	3.75%	146,727	3.22%	146,727	2.97%	146,727	2.84%	124,150	2.45%	88,469	1.86%	88,469	2.02%	18,791	0.39%	18,791	0.42%	18,791	0.48%
特別盈餘公積	13,061	0.2%	13,061	0.22%	13,061	0.25%	13,061	0.26%			0	0%	0	0%	0	0%	0	0%	0	0%	28,067	0.62%	28,067	0.57%	28,067	0.54%	37,984	0.75%	15,032	0.32%	15,032	0.34%
未分配盈餘（或待彌補虧損）	898,738	13.97%	941,370	15.79%	849,522	16.23%	763,079	15.44%	695,819	12.82%	684,338	13.66%	601,718	14.42%	509,956	11.53%	458,539	10.69%	723,175	15.09%	826,752	18.12%	731,254	14.81%	646,441	12.51%	657,541	12.97%	794,744	16.73%	754,257	17.19%	692,959	14.54%	723,100	16.07%	675,796	17.12%	562,651	14.52%	467,261	10.83%	187,910	3.97%	(207,753)	-4.94%	(249,570)	-26.93%	(239,602)	-37.91%	(229,541)	-35.98%	(259,678)	-44.26%	(255,580)	-39.76%	(251,014)	-38.62%	(229,858)	-37.01%	(106,702)	-14.36%
保留盈餘合計	1,208,607	18.79%	1,196,275	20.07%	1,104,427	21.1%	1,017,984	20.6%	937,663	17.28%	887,540	17.72%	804,921	19.29%	713,159	16.13%	661,742	15.43%	902,629	18.84%	1,001,546	21.95%	906,048	18.35%	821,235	15.89%	819,675	16.17%	898,245	18.91%	857,758	19.55%	711,750	14.94%	741,891	16.48%	694,587	17.59%	562,651	14.52%	467,261	10.83%	187,910	3.97%	(207,753)	-4.94%	(249,570)	-26.93%	(239,602)	-37.91%	(229,541)	-35.98%	(259,678)	-44.26%	(255,580)	-39.76%	(251,014)	-38.62%	(229,858)	-37.01%	(106,702)	-14.36%	(719,945)	-91.29%	(703,593)	-83.31%	(659,216)	-58.3%	(639,768)	-51.84%	(429,027)	-39.41%	(493,862)	-44.29%	(468,956)	-41.34%	(449,076)	-39.4%	(437,654)	-36.21%	(416,647)	-33.41%	(403,999)	-30.67%	(128,610)	-7.66%	(121,711)	-7.77%	(341,350)	-20.49%	(283,976)	-15.89%	(132,178)	-6.28%	(29,370)	-1.41%	(70,630)	-3.28%	(77,058)	-3.42%	(77,624)	-3.38%	(75,465)	-3.23%	(606,932)	-26.74%
其他權益
其他權益合計	70,942	1.1%	71,833	1.21%	43,534	0.83%	63,264	1.28%	48,405	0.89%	(13,061)	-0.26%	44,618	1.07%	(11,956)	-0.27%	12,426	0.29%	9,463	0.2%	32,755	0.72%	6,708	0.14%	(15,720)	-0.3%	(28,067)	-0.55%	(39,841)	-0.84%	(37,983)	-0.87%	(22,330)	-0.47%	(15,032)	-0.33%	(42,168)	-1.07%	(5,311)	-0.14%	5,948	0.14%	12,078	0.26%	(21,503)	-0.51%													0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	2,541	0.22%	1,886	0.16%	2,265	0.18%	2,918	0.22%	923	0.05%	142	0.01%	1,027	0.06%	395	0.02%	(343)	-0.02%	314	0.02%	(1,093)	-0.05%	(3,380)	-0.15%	(3,447)	-0.15%	(1,327)	-0.06%	(2,089)	-0.09%
歸屬於母公司業主之權益合計	2,764,691	42.99%	2,753,250	46.19%	2,633,103	50.3%	2,566,390	51.94%	2,471,210	45.54%	2,359,621	47.11%	2,334,681	55.96%	2,186,345	49.45%	2,159,310	50.36%	2,397,234	50.03%	2,519,443	55.22%	2,397,898	48.55%	2,290,657	44.33%	2,276,750	44.92%	2,343,545	49.35%	1,696,916	38.68%	1,561,451	32.77%	1,598,890	35.52%	1,524,450	38.62%	1,429,371	36.9%	1,345,240	31.18%	1,072,019	22.65%	842,775	20.06%	822,461	88.74%	538,560	85.21%	548,621	85.99%	518,484	88.37%	522,582	81.29%	527,148	81.1%	548,304	88.28%	671,460	90.35%	717,433	90.97%	733,785	86.88%	778,162	68.82%	797,610	64.63%	670,223	61.56%	692,471	62.1%	717,377	63.24%	739,798	64.91%	750,565	62.1%	771,951	61.9%	785,252	59.6%	1,058,646	63.04%	1,064,764	68.01%	1,129,986	67.84%	1,181,820	66.14%	1,332,880	63.34%	1,439,122	69.1%	1,476,546	68.66%	1,468,557	65.21%	1,467,924	63.88%	1,471,432	62.97%	1,475,995	65.02%
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%	119	0.01%	117	0.01%	136	0.01%	195	0.02%	209	0.02%	236	0.02%	285	0.02%	2,153	0.13%	2,052	0.13%	8,345	0.5%	10,456	0.59%	16,850	0.8%	20,503	0.98%	22,966	1.07%	22,249	0.99%	22,172	0.96%	16,798	0.72%	0	0%
權益總額	2,764,691	42.99%	2,753,250	46.19%	2,633,103	50.3%	2,566,390	51.94%	2,471,210	45.54%	2,359,621	47.11%	2,334,681	55.96%	2,186,345	49.45%	2,159,310	50.36%	2,397,234	50.03%	2,519,443	55.22%	2,397,898	48.55%	2,290,657	44.33%	2,276,750	44.92%	2,343,545	49.35%	1,696,916	38.68%	1,561,451	32.77%	1,598,890	35.52%	1,524,450	38.62%	1,429,371	36.9%	1,345,240	31.18%	1,072,019	22.65%	842,775	20.06%	822,461	88.74%	538,560	85.21%	548,621	85.99%	518,484	88.37%	522,582	81.29%	527,148	81.1%	548,304	88.28%	671,460	90.35%	717,433	90.97%	733,785	86.88%	778,162	68.82%	797,610	64.63%	670,342	61.57%	692,588	62.11%	717,513	63.25%	739,993	64.93%	750,774	62.12%	772,187	61.92%	785,537	59.63%	1,060,799	63.17%	1,066,816	68.14%	1,138,331	68.34%	1,192,276	66.72%	1,349,730	64.14%	1,459,625	70.08%	1,499,512	69.72%	1,490,806	66.2%	1,490,096	64.84%	1,488,230	63.69%	1,475,995	65.02%
負債及權益總計	6,431,397	100%	5,960,355	100%	5,234,371	100%	4,941,266	100%	5,425,965	100%	5,008,756	100%	4,171,744	100%	4,421,084	100%	4,287,502	100%	4,791,420	100%	4,562,663	100%	4,938,736	100%	5,166,840	100%	5,068,915	100%	4,749,068	100%	4,386,919	100%	4,764,890	100%	4,500,811	100%	3,947,663	100%	3,873,696	100%	4,314,748	100%	4,732,533	100%	4,201,330	100%	926,788	100%	632,024	100%	638,027	100%	586,748	100%	642,849	100%	649,990	100%	621,093	100%	743,217	100%	788,654	100%	844,566	100%	1,130,716	100%	1,234,211	100%	1,088,750	100%	1,115,159	100%	1,134,396	100%	1,139,757	100%	1,208,649	100%	1,247,144	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%	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%	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

嘉威(3557) 截至2024年第1季「流動資產」總計約為NT$27.48億元，相較上一季增加約NT$2.47億元、相較去年年末增加約NT$2.47億元

嘉威(3557) 2024年第1季財報顯示公司「流動資產」總計約NT$27.48億元、約佔整體資產的50.64%。

對比上一季

上一季流動資產總計約NT$25.01億元、約佔整體資產的49.93%。今年第1季相較上一季增加約NT$2.47億元。

對比去年年末

去年年末流動資產則為NT$25.01億元、約佔整體資產的49.93%。今年第1季相較去年年末增加約NT$2.47億元。

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	2,747,535	50.64%	2,500,868	49.93%	2,127,883	51.01%	2,396,888	54.21%	2,259,102	52.69%	2,742,316	57.23%	2,495,778	54.70%	2,868,870	58.09%	3,064,993	59.32%	2,950,697	58.21%	2,645,070	55.70%	2,267,633	51.69%	2,608,828	54.75%	2,346,546	52.14%	1,781,244	45.12%	1,702,697	43.96%	2,061,543	47.78%	2,477,071	52.34%	2,107,990	50.17%	896,499	96.73%	604,050	95.57%	627,575	98.36%	580,853	99.00%	461,857	71.85%	464,012	71.39%	263,039	42.35%	325,144	43.75%	363,712	46.12%	411,783	48.76%	684,708	60.56%	764,562	61.95%	588,092	54.02%	605,195	54.27%	556,304	49.04%	518,849	45.52%	581,414	48.10%	609,534	48.87%	690,026	52.38%	776,440	46.24%	634,724	40.54%

非流動資產

嘉威(3557) 截至2023年第2季「非流動資產」總計約為NT$20.24億元，相較上一季減少約NT$-420萬元、相較去年年末減少約NT$-2,491萬元

嘉威(3557) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.24億元、約佔整體資產的45.79%。

對比上一季

上一季非流動資產總計約NT$20.28億元、約佔整體資產的47.31%。今年第2季相較上一季減少約NT$-420萬元。

對比去年年末

去年年末非流動資產則為NT$20.49億元、約佔整體資產的42.77%。今年第2季相較去年年末減少約NT$-2,491萬元。

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	2,024,196	45.79%	2,028,400	47.31%	2,049,104	42.77%	2,066,885	45.30%	2,069,866	41.91%	2,101,847	40.68%	2,118,218	41.79%	2,103,998	44.30%	2,119,286	48.31%	2,156,062	45.25%	2,154,265	47.86%	2,166,419	54.88%	2,170,999	56.04%	2,253,205	52.22%	2,255,462	47.66%	2,093,340	49.83%	30,289	3.27%	27,974	4.43%	10,452	1.64%	5,895	1.00%	180,992	28.15%	185,978	28.61%	358,054	57.65%	418,073	56.25%	424,942	53.88%	432,783	51.24%	446,008	39.44%	469,649	38.05%	500,658	45.98%	509,964	45.73%	578,092	50.96%	620,908	54.48%	627,235	51.90%	637,610	51.13%	627,430	47.62%	902,825	53.76%	930,807	59.46%	976,686	58.64%	1,013,571	56.72%	1,088,809	51.74%

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