磐儀－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	469,359	10.44%	553,480	16.14%	568,367	17.03%	725,940	20.61%	650,519	17.92%	562,074	15.45%	577,050	15.45%	575,030	15.38%	487,302	13.23%	458,100	12.94%	363,991	11.14%	415,386	12.75%	344,147	10.79%	319,662	10.06%	364,726	11.7%	351,007	11.58%	489,157	16.06%	531,656	17.18%	403,660	12.73%	375,941	14.35%	396,667	15.49%	441,310	17.24%	449,561	16.88%	420,859	16.59%	462,395	18.94%	484,710	19.51%	502,570	20.24%	554,169	21.62%	596,593	22.21%	658,975	22.97%	478,483	19.54%	579,244	23.91%	553,121	22.46%	656,990	28.13%	587,938	26.32%	531,423	23.69%	472,065	22.03%	434,825	22.01%	402,853	21.32%	316,584	18.68%	339,451	20.72%	313,214	21.04%	368,192	26.17%	363,730	26.05%	295,580	23.52%	188,219	16%	247,054	20.92%	243,212	21.85%	237,984	22.27%	218,914	20.68%	257,640	23.3%	279,981	25.73%
透過損益按公允價值衡量之金融資產－流動	49,048	1.09%	134,030	3.91%	123,178	3.69%	122,423	3.48%	105,300	2.9%	99,540	2.74%	101,566	2.72%	117,045	3.13%	104,846	2.85%	104,302	2.95%	103,224	3.16%	98,793	3.03%	95,571	3%	13,095	0.41%	19,099	0.61%	21,155	0.7%	16,956	0.56%	11,551	0.37%	7,109	0.22%	19,386	0.74%	20,872	0.81%	25,686	1%	21,157	0.79%	19,716	0.78%	21,521	0.88%	21,091	0.85%	39,234	1.58%	29,842	1.16%	32,455	1.21%	26,604	0.93%	25,475	1.04%	24,316	1%	26,582	1.08%	33,081	1.42%	36,462	1.63%	36,452	1.62%	16,116	0.75%	45,606	2.31%	43,050	2.28%	38,432	2.27%	21,980	1.34%	27,703	1.86%	19,707	1.4%	0	0%	30,072	2.39%	29,866	2.54%	0	0%	0	0%	14	0%	2,469	0.23%	10,398	0.94%	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	154,289	3.43%	208,850	6.09%	186,291	5.58%	275,086	7.81%	292,301	8.05%	346,550	9.52%	340,473	9.12%	314,303	8.41%	245,025	6.65%	149,630	4.23%	49,569	1.52%	49,204	1.51%	47,661	1.49%	20,886	0.66%	59,054	1.89%	83,542	2.76%	76,159	2.5%	74,438	2.41%	103,850	3.27%	107,493	4.1%	109,767	4.29%	0		0		0		0		0		0		0		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	491	0.01%	1,409	0.04%	10,622	0.32%	4,169	0.12%	13,511	0.37%	2,655	0.07%	1,609	0.04%	360	0.01%	2,718	0.07%	11,683	0.33%	33,934	1.04%	31,316	0.96%	46,346	1.45%	71,773	2.26%	24,986	0.8%	12,425	0.41%	31,952	1.05%	15,011	0.49%	5,489	0.17%	6,701	0.26%	14,456	0.56%	8,302	0.32%	13,715	0.52%	8,568	0.34%	9,293	0.38%	5,589	0.22%	4,118	0.17%	4,114	0.16%	10,923	0.41%	14,044	0.49%	17,269	0.71%	26,896	1.11%	44,681	1.81%	3,871	0.17%	7,093	0.32%	2,363	0.11%	16,633	0.78%	12,070	0.61%	6,394	0.34%	11,669	0.69%	7,159	0.44%	10,979	0.74%	18,582	1.32%	3,611	0.26%	16,653	1.33%	19,213	1.63%	19,080	1.62%	4,257	0.38%	6,124	0.57%	13,752	1.3%	1,217	0.11%	397	0.04%
應收票據－關係人淨額	0	0%	9,587	0.28%	12,952	0.39%	13,629	0.39%	13,427	0.37%	19,126	0.53%	18,500	0.5%	15,706	0.42%	13,557	0.37%	12,203	0.34%	23,335	0.71%	16,631	0.51%	0	0%	0	0%	0	0%	0	0%	2	0%	19	0%	6	0%	124	0%	2	0%
應收帳款淨額	684,536	15.23%	293,753	8.57%	257,433	7.71%	237,384	6.74%	364,504	10.04%	323,152	8.88%	363,021	9.72%	308,400	8.25%	414,674	11.26%	357,715	10.1%	329,897	10.1%	320,078	9.83%	412,478	12.93%	356,207	11.21%	360,770	11.57%	340,364	11.23%	344,934	11.32%	320,050	10.34%	441,447	13.92%	335,711	12.81%	339,573	13.26%	294,593	11.51%	350,658	13.17%	329,972	13.01%	337,097	13.8%	325,027	13.08%	266,915	10.75%	261,116	10.19%	311,245	11.59%	295,585	10.3%	533,468	21.78%	460,361	19%	568,317	23.08%	366,593	15.69%	399,453	17.88%	584,457	26.05%	611,125	28.52%	467,414	23.65%	466,278	24.67%	426,078	25.14%	434,725	26.54%	320,977	21.57%	289,889	20.61%	311,647	22.32%	303,342	24.14%	307,626	26.14%	286,798	24.28%	259,695	23.33%	255,981	23.96%	217,329	20.53%	234,712	21.23%	259,165	23.82%
應收帳款－關係人淨額	9,205	0.2%	254,582	7.42%	245,481	7.35%	194,937	5.53%	201,096	5.54%	164,004	4.51%	127,310	3.41%	100,756	2.7%	110,439	3%	209,273	5.91%	208,197	6.37%	177,759	5.46%	177,127	5.55%	162,746	5.12%	154,850	4.97%	140,761	4.64%	115,944	3.81%	114,159	3.69%	113,263	3.57%	102,887	3.93%	116,749	4.56%	90,907	3.55%	55,109	2.07%	77,527	3.06%	70,285	2.88%	63,180	2.54%	114,485	4.61%	84,077	3.28%	103,172	3.84%	105,120	3.66%
其他應收款－關係人	85,216	1.9%	90,829	2.65%	80,623	2.42%	123,079	3.49%	144,154	3.97%	166,702	4.58%	158,501	4.24%	165,032	4.41%	162,481	4.41%	6,266	0.18%	4,158	0.13%	3,602	0.11%	6,327	0.2%	7,178	0.23%	5,617	0.18%	12,427	0.41%	20,230	0.66%	23,210	0.75%	22,949	0.72%	22,676	0.87%	23,163	0.9%	22,793	0.89%	111,411	4.18%	23,182	0.91%	21,280	0.87%	41,750	1.68%	75,616	3.05%	113,518	4.43%	154,025	5.73%	214,174	7.46%	59,368	2.42%	60,368	2.49%	60,368	2.45%	110,403	4.73%	110,403	4.94%	35	0%	39,302	1.83%
存貨	1,671,375	37.19%	541,690	15.8%	509,258	15.26%	503,665	14.3%	515,105	14.19%	581,929	15.99%	658,865	17.64%	706,081	18.89%	693,144	18.82%	707,047	19.97%	682,959	20.9%	696,134	21.37%	623,897	19.56%	678,520	21.36%	617,246	19.8%	584,557	19.28%	560,859	18.41%	594,472	19.21%	578,797	18.25%	542,652	20.71%	492,572	19.23%	550,006	21.49%	622,776	23.39%	627,017	24.71%	589,450	24.14%	573,942	23.1%	513,309	20.68%	509,687	19.88%	489,673	18.23%	574,705	20.03%	686,485	28.03%	661,473	27.3%	592,832	24.08%	580,156	24.84%	585,744	26.22%	589,583	26.28%	564,341	26.33%	598,927	30.31%	561,840	29.73%	508,177	29.98%	441,025	26.92%	452,767	30.42%	388,875	27.64%	400,344	28.67%	343,218	27.31%	361,102	30.69%	366,829	31.06%	342,115	30.74%	308,265	28.85%	338,138	31.94%	310,307	28.06%	280,427	25.77%
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	210,316	4.68%	153,238	4.47%	154,533	4.63%	122,294	3.47%	116,273	3.2%	135,718	3.73%	140,672	3.77%	184,828	4.94%	204,991	5.57%	259,649	7.33%	210,470	6.44%	195,820	6.01%	179,427	5.63%	210,058	6.61%	179,795	5.77%	164,388	5.42%	140,758	4.62%	140,473	4.54%	163,627	5.16%	141,685	5.41%	108,817	4.25%	180,734	7.06%	162,807	6.11%	168,388	6.64%	149,900	6.14%	201,735	8.12%	204,753	8.25%	230,014	8.97%	228,361	8.5%	193,419	6.74%	281,880	11.51%	233,888	9.65%	235,909	9.58%	228,218	9.77%	152,174	6.81%	146,705	6.54%	123,642	5.77%	122,998	6.22%	121,641	6.44%	106,107	6.26%	106,878	6.52%	70,295	4.72%	47,223	3.36%	42,984	3.08%	45,806	3.65%	49,012	4.17%	37,924	3.21%	38,808	3.49%	33,150	3.1%	38,480	3.64%	26,349	2.38%	32,028	2.94%
流動資產合計	3,333,835	74.17%	2,241,448	65.37%	2,148,738	64.37%	2,322,606	65.94%	2,416,190	66.55%	2,401,450	66%	2,487,567	66.61%	2,487,541	66.54%	2,439,177	66.23%	2,275,868	64.28%	2,009,734	61.51%	2,004,723	61.55%	1,932,981	60.61%	1,840,125	57.92%	1,786,143	57.3%	1,710,626	56.42%	1,796,951	58.99%	1,825,039	58.97%	1,840,197	58.03%	1,655,256	63.17%	1,622,638	63.36%	1,614,331	63.08%	1,787,194	67.11%	1,675,229	66.03%	1,661,221	68.03%	1,717,024	69.12%	1,721,000	69.32%	1,786,537	69.7%	1,926,447	71.72%	2,082,626	72.58%	2,082,428	85.04%	2,046,546	84.47%	2,081,810	84.54%	1,979,312	84.73%	1,879,267	84.12%	1,891,018	84.28%	1,843,224	86.01%	1,681,840	85.11%	1,602,056	84.77%	1,407,047	83.01%	1,351,218	82.49%	1,195,935	80.36%	1,132,468	80.5%	1,122,316	80.37%	1,034,671	82.33%	955,038	81.17%	957,685	81.08%	888,087	79.79%	841,518	78.76%	829,082	78.32%	840,623	76.03%	851,998	78.29%
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	13,919	0.31%	12,660	0.37%	12,660	0.38%	12,660	0.36%	12,660	0.35%	11,268	0.31%	11,268	0.3%	11,268	0.3%	11,268	0.31%	11,474	0.32%	7,675	0.23%	7,675	0.24%	7,675	0.24%	6,082	0.19%	6,082	0.2%	6,082	0.2%	6,082	0.2%	5,895	0.19%	5,895	0.19%	5,895	0.22%	5,895	0.23%	7,585	0.3%	7,585	0.28%	7,585	0.3%	7,585	0.31%	8,649	0.35%	8,649	0.35%	8,662	0.34%
採用權益法之投資	0	0%	437,108	12.75%	435,303	13.04%	422,171	11.99%	432,193	11.9%	450,107	12.37%	459,100	12.29%	460,929	12.33%	457,505	12.42%	458,946	12.96%	457,166	13.99%	456,517	14.02%	452,043	14.17%	452,479	14.24%	449,870	14.43%	448,709	14.8%	447,118	14.68%	446,618	14.43%	442,668	13.96%	443,272	16.92%	458,067	17.89%	459,483	17.95%	455,233	17.09%	448,884	17.69%	448,059	18.35%	441,576	17.78%	442,479	17.82%	441,438	17.22%	445,915	16.6%	479,425	16.71%	34,509	1.41%	38,044	1.57%	42,082	1.71%	8,876	0.38%	12,000	0.54%
不動產、廠房及設備	581,874	12.95%	555,171	16.19%	557,602	16.7%	559,956	15.9%	562,753	15.5%	565,111	15.53%	566,596	15.17%	562,732	15.05%	565,027	15.34%	572,240	16.16%	574,827	17.59%	577,609	17.73%	556,851	17.46%	559,497	17.61%	554,185	17.78%	143,916	4.75%	142,939	4.69%	144,701	4.68%	146,930	4.63%	145,740	5.56%	148,297	5.79%	147,608	5.77%	148,662	5.58%	149,781	5.9%	152,056	6.23%	152,235	6.13%	158,203	6.37%	159,571	6.23%	143,358	5.34%	145,154	5.06%	175,220	7.16%	180,595	7.45%	178,107	7.23%	170,390	7.29%	171,767	7.69%	232,995	10.38%	229,664	10.72%	230,271	11.65%	225,985	11.96%	222,365	13.12%	224,570	13.71%	226,003	15.19%	220,902	15.7%	224,353	16.07%	168,626	13.42%	168,689	14.34%	171,017	14.48%	173,212	15.56%	173,067	16.2%	173,532	16.39%	175,839	15.9%	176,373	16.21%
使用權資產	26,100	0.58%	23,489	0.69%	27,562	0.83%	30,573	0.87%	33,801	0.93%	38,929	1.07%	42,434	1.14%	39,595	1.06%	32,276	0.88%	37,262	1.05%	18,279	0.56%	11,348	0.35%	13,163	0.41%	17,506	0.55%	21,961	0.7%	26,143	0.86%	24,638	0.81%	54,221	1.75%	61,678	1.94%	67,488	2.58%	73,588	2.87%	83,698	3.27%	92,016	3.46%	87,087	3.43%	0		0		0		0		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	72,735	1.62%	72,935	2.13%	73,136	2.19%	73,337	2.08%	73,538	2.03%	73,739	2.03%	73,939	1.98%	74,140	1.98%	74,341	2.02%	74,542	2.11%	74,743	2.29%	74,944	2.3%	69,176	2.17%	69,357	2.18%	69,538	2.23%	482,264	15.9%	413,534	13.58%	414,520	13.39%	467,135	14.73%	51,537	1.97%	51,777	2.02%	52,017	2.03%	52,257	1.96%	53,627	2.11%	53,885	2.21%	54,143	2.18%	54,401	2.19%	54,658	2.13%	54,916	2.04%	55,174	1.92%	55,432	2.26%	55,689	2.3%	55,947	2.27%	56,205	2.41%	56,463	2.53%
無形資產	402,890	8.96%	36,694	1.07%	35,076	1.05%	35,672	1.01%	33,522	0.92%	33,190	0.91%	33,640	0.9%	34,607	0.93%	36,599	0.99%	39,648	1.12%	40,481	1.24%	36,183	1.11%	37,638	1.18%	40,416	1.27%	43,077	1.38%	46,378	1.53%	49,218	1.62%	47,548	1.54%	50,492	1.59%	53,531	2.04%	55,575	2.17%	57,992	2.27%	53,961	2.03%	55,064	2.17%	57,247	2.34%	52,897	2.13%	46,148	1.86%	44,382	1.73%	43,201	1.61%	45,484	1.59%	45,050	1.84%	44,947	1.86%	48,472	1.97%	44,772	1.92%	47,802	2.14%	48,322	2.15%	13,392	0.62%	12,319	0.62%	12,362	0.65%	11,569	0.68%	12,500	0.76%	10,661	0.72%	13,259	0.94%	11,057	0.79%	11,356	0.9%	11,411	0.97%	11,452	0.97%	12,092	1.09%	12,881	1.21%	11,889	1.12%	11,986	1.08%	11,542	1.06%
遞延所得稅資產	25,114	0.56%	22,900	0.67%	23,220	0.7%	22,644	0.64%	23,894	0.66%	22,818	0.63%	17,986	0.48%	21,397	0.57%	20,282	0.55%	27,251	0.77%	44,472	1.36%	47,483	1.46%	49,489	1.55%	51,024	1.61%	51,028	1.64%	44,957	1.48%	44,912	1.47%	46,008	1.49%	44,175	1.39%	45,044	1.72%	44,887	1.75%	41,215	1.61%	39,631	1.49%	39,733	1.57%	40,791	1.67%	38,741	1.56%	33,983	1.37%	43,363	1.69%	32,100	1.2%	27,768	0.97%	19,805	0.81%	22,471	0.93%	18,796	0.76%	27,696	1.19%	24,867	1.11%	21,914	0.98%	21,134	0.99%	11,089	0.56%	10,877	0.58%	12,051	0.71%	9,940	0.61%	10,386	0.7%	10,174	0.72%	10,004	0.72%	10,068	0.8%	16,600	1.41%	17,094	1.45%	19,674	1.77%	20,080	1.88%	24,100	2.28%	23,950	2.17%	26,101	2.4%
其他非流動資產	38,191	0.85%	26,387	0.77%	24,824	0.74%	42,724	1.21%	42,144	1.16%	42,190	1.16%	42,040	1.13%	46,093	1.23%	46,304	1.26%	43,477	1.23%	39,814	1.22%	40,780	1.25%	70,128	2.2%	68,396	2.15%	63,052	2.02%	51,032	1.68%	48,514	1.59%	38,285	1.24%	40,041	1.26%	80,574	3.07%	28,377	1.11%	23,206	0.91%	26,504	1%	20,240	0.8%	21,124	0.87%	18,902	0.76%	17,870	0.72%	24,631	0.96%
非流動資產合計	1,160,823	25.83%	1,187,344	34.63%	1,189,383	35.63%	1,199,737	34.06%	1,214,505	33.45%	1,237,352	34%	1,247,003	33.39%	1,250,761	33.46%	1,243,602	33.77%	1,264,840	35.72%	1,257,457	38.49%	1,252,539	38.45%	1,256,163	39.39%	1,336,819	42.08%	1,330,855	42.7%	1,321,543	43.58%	1,249,017	41.01%	1,269,858	41.03%	1,331,076	41.97%	965,143	36.83%	938,525	36.64%	944,866	36.92%	875,849	32.89%	862,001	33.97%	780,747	31.97%	767,143	30.88%	761,733	30.68%	776,705	30.3%	759,704	28.28%	786,691	27.42%	366,389	14.96%	376,338	15.53%	380,576	15.46%	356,586	15.27%	354,889	15.88%	352,653	15.72%	299,781	13.99%	294,176	14.89%	287,920	15.23%	287,944	16.99%	286,774	17.51%	292,372	19.64%	274,376	19.5%	274,143	19.63%	221,990	17.67%	221,581	18.83%	223,428	18.92%	225,011	20.21%	226,941	21.24%	229,484	21.68%	265,094	23.97%	236,230	21.71%
資產總計	4,494,658	100%	3,428,792	100%	3,338,121	100%	3,522,343	100%	3,630,695	100%	3,638,802	100%	3,734,570	100%	3,738,302	100%	3,682,779	100%	3,540,708	100%	3,267,191	100%	3,257,262	100%	3,189,144	100%	3,176,944	100%	3,116,998	100%	3,032,169	100%	3,045,968	100%	3,094,897	100%	3,171,273	100%	2,620,399	100%	2,561,163	100%	2,559,197	100%	2,663,043	100%	2,537,230	100%	2,441,968	100%	2,484,167	100%	2,482,733	100%	2,563,242	100%	2,686,151	100%	2,869,317	100%	2,448,817	100%	2,422,884	100%	2,462,386	100%	2,335,898	100%	2,234,156	100%	2,243,671	100%	2,143,005	100%	1,976,016	100%	1,889,976	100%	1,694,991	100%	1,637,992	100%	1,488,307	100%	1,406,844	100%	1,396,459	100%	1,256,661	100%	1,176,619	100%	1,181,113	100%	1,113,098	100%	1,068,459	100%	1,058,566	100%	1,105,717	100%	1,088,228	100%
負債及權益
負債
流動負債
短期借款	894,852	19.91%	447,500	13.05%	401,500	12.03%	528,626	15.01%	646,500	17.81%	519,397	14.27%	633,564	16.96%	641,780	17.17%	559,082	15.18%	405,785	11.46%	273,785	8.38%	246,000	7.55%	500,106	15.68%	405,787	12.77%	320,672	10.29%	258,587	8.53%	363,345	11.93%	441,810	14.28%	372,637	11.75%	107,820	4.11%	327,203	12.78%	355,381	13.89%	284,828	10.7%	244,123	9.62%	196,318	8.04%	230,116	9.26%	198,011	7.98%	422,256	16.47%	382,846	14.25%	536,426	18.7%	691,885	28.25%	729,857	30.12%	658,117	26.73%	637,650	27.3%	502,984	22.51%	416,567	18.57%	308,989	14.42%	257,784	13.05%	123,673	6.54%	203,017	11.98%	85,716	5.23%	241,920	16.25%	201,981	14.36%	210,980	15.11%	181,185	14.42%	163,310	13.88%	74,649	6.32%	144,959	13.02%	124,213	11.63%	132,377	12.51%	100,502	9.09%	109,141	10.03%
應付短期票券	70,000	1.56%	70,000	2.04%	0	0%	72,000	2.04%	72,000	1.98%	72,000	1.98%	72,000	1.93%	72,000	1.93%	72,000	1.96%	142,000	4.01%	94,000	2.88%	94,000	2.89%	114,000	3.57%	70,000	2.2%	70,000	2.25%	120,000	3.96%	120,000	3.94%	90,000	2.91%	76,000	2.4%	146,000	5.57%	147,000	5.74%	70,000	2.74%	60,000	2.25%	20,000	0.79%	20,000	0.82%	100,000	4.03%	100,000	4.03%	100,000	3.9%	100,000	3.72%	20,000	0.7%
合約負債－流動	29,879	0.66%	14,333	0.42%	15,283	0.46%	16,600	0.47%	14,259	0.39%	19,915	0.55%	25,421	0.68%	23,586	0.63%	17,323	0.47%	16,628	0.47%	12,060	0.37%	12,520	0.38%	13,165	0.41%	16,245	0.51%	15,973	0.51%	21,969	0.72%	14,332	0.47%	18,362	0.59%	25,933	0.82%	25,377	0.97%	18,577	0.73%	23,988	0.94%	30,282	1.14%	32,065	1.26%	11,253	0.46%	21,526	0.87%	23,466	0.95%	26,897	1.05%
應付票據	1,410	0.03%	445	0.01%	1,713	0.05%			0	0%	920	0.03%	714	0.02%	0	0%	231	0.01%	219	0.01%	1,735	0.05%	202	0.01%	2,355	0.07%	111	0%	9,528	0.31%	2,199	0.07%	1,606	0.05%	590	0.02%	10,380	0.33%	1,063	0.04%	74	0%	817	0.03%	975	0.04%	711	0.03%	1,407	0.06%	3,610	0.15%	2,662	0.11%	1,506	0.06%	7,049	0.26%	8,826	0.31%	11,147	0.46%	12,410	0.51%	17,870	0.73%	15,103	0.65%	16,634	0.74%	20,971	0.93%	9,472	0.44%	8,959	0.45%	7,996	0.42%	9,539	0.56%	11,504	0.7%	9,716	0.65%	11,013	0.78%	11,173	0.8%	9,507	0.76%	13,264	1.13%	9,841	0.83%	7,381	0.66%	9,116	0.85%	8,313	0.79%	9,212	0.83%	9,791	0.9%
應付帳款	315,885	7.03%	122,404	3.57%	82,975	2.49%	90,464	2.57%	88,500	2.44%	93,313	2.56%	141,316	3.78%	149,234	3.99%	197,181	5.35%	188,633	5.33%	158,000	4.84%	183,575	5.64%	127,539	4%	190,189	5.99%	192,440	6.17%	143,397	4.73%	153,123	5.03%	115,786	3.74%	179,390	5.66%	187,506	7.16%	132,448	5.17%	120,410	4.7%	167,231	6.28%	141,340	5.57%	160,216	6.56%	172,087	6.93%	150,219	6.05%	129,814	5.06%	119,250	4.44%	156,845	5.47%	161,813	6.61%	157,986	6.52%	131,562	5.34%	123,689	5.3%	115,335	5.16%	182,816	8.15%	123,545	5.77%	149,645	7.57%	143,964	7.62%	136,224	8.04%	170,330	10.4%	163,011	10.95%	151,102	10.74%	178,823	12.81%	137,293	10.93%	134,788	11.46%	194,186	16.44%	143,511	12.89%	126,751	11.86%	142,293	13.44%	150,230	13.59%	147,960	13.6%
應付帳款－關係人	76,586	1.7%	49,830	1.45%	63,182	1.89%	40,439	1.15%	42,463	1.17%	46,876	1.29%	21,583	0.58%	29,662	0.79%	32,040	0.87%	16,125	0.46%	12,498	0.38%	4,100	0.13%	7,434	0.23%	4,544	0.14%	4,030	0.13%	15,728	0.52%	15,627	0.51%	14,838	0.48%	13,884	0.44%	9,658	0.37%	8,020	0.31%	12,492	0.49%	51,774	1.94%	21,917	0.86%	32,284	1.32%	20,843	0.84%	48,360	1.95%	30,192	1.18%	78,069	2.91%	72,398	2.52%	8,753	0.36%	17,337	0.72%	26,766	1.09%	225	0.01%	3,223	0.14%	3,982	0.18%	100,717	4.7%	854	0.04%	2,345	0.12%	2,626	0.15%	6,885	0.42%	4,340	0.29%	4,625	0.33%	3,517	0.25%	6,560	0.52%	6,237	0.53%	7,084	0.6%	4,607	0.41%	6,405	0.6%	5,595	0.53%	11,827	1.07%	6,751	0.62%
其他應付款	111,047	2.47%	76,359	2.23%	118,284	3.54%	113,033	3.21%	77,052	2.12%	150,970	4.15%	140,990	3.78%	63,185	1.69%	95,989	2.61%	77,187	2.18%	65,436	2%	50,492	1.55%	65,059	2.04%	66,351	2.09%	59,861	1.92%	57,592	1.9%	75,451	2.48%	73,603	2.38%	65,257	2.06%	54,425	2.08%	77,998	3.05%	74,369	2.91%	68,857	2.59%	52,655	2.08%	73,369	3%	65,386	2.63%	73,284	2.95%	55,020	2.15%
其他應付款項－關係人	2,320	0.05%	1,343	0.04%	1,001	0.03%	1,254	0.04%	3,325	0.09%	2,871	0.08%	848	0.02%	2,209	0.06%	5,763	0.16%	157	0%	50	0%	58	0%	58	0%	46	0%	2,542	0.08%	2,716	0.09%	245	0.01%	831	0.03%	930	0.03%	747	0.03%	644	0.03%
本期所得稅負債	23,348	0.52%	0	0%	10,907	0.33%	27,915	0.79%	26,954	0.74%	15,020	0.41%	12,993	0.35%	15,962	0.43%	8,847	0.24%																					0	0%	0	0%	0	0%	0	0%	8,067	0.32%	8,067	0.33%	8,067	0.32%	8,067	0.32%	0	0%	275	0.01%	275	0.01%	275	0.01%	6,014	0.25%	6,014	0.24%	3,819	0.16%	8,746	0.39%	11,774	0.52%	6,578	0.31%	186	0.01%	6,403	0.34%	14,927	0.88%	10,586	0.65%	8,151	0.55%	12,861	0.91%	13,966	1%	9,317	0.74%	8,949	0.76%	5,097	0.43%	9,113	0.82%	7,437	0.7%	3,965	0.37%	2,902	0.26%	6,718	0.62%
租賃負債－流動	14,620	0.33%	11,774	0.34%	14,560	0.44%	16,387	0.47%	17,401	0.48%	17,675	0.49%	17,222	0.46%	14,890	0.4%	9,740	0.26%	11,941	0.34%	9,843	0.3%	8,507	0.26%	11,452	0.36%	13,713	0.43%	15,981	0.51%	21,169	0.7%	20,143	0.66%	27,447	0.89%	28,251	0.89%	28,621	1.09%	29,643	1.16%	30,296	1.18%	30,426	1.14%	26,380	1.04%	0		0		0		0		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	47,626	1.06%	39,365	1.15%	45,004	1.35%	64,431	1.83%	70,997	1.96%	88,105	2.42%	94,167	2.52%	97,890	2.62%	94,689	2.57%	96,009	2.71%	224,089	6.86%	221,706	6.81%	122,376	3.84%	169,159	5.32%	149,728	4.8%	171,436	5.65%	193,299	6.35%	193,155	6.24%	321,177	10.13%	278,405	10.62%	270,885	10.58%	228,859	8.94%	409,718	15.39%	412,289	16.25%	415,284	17.01%	316,220	12.73%	120,257	4.84%	91,912	3.59%
一年或一營業週期內到期長期負債	46,305	1.03%	38,700	1.13%	43,993	1.32%	62,410	1.77%	67,601	1.86%	85,965	2.36%	89,927	2.41%	92,819	2.48%	93,672	2.54%	94,436	2.67%	222,365	6.81%	219,837	6.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	1,321	0.03%	665	0.02%	1,011	0.03%	2,021	0.06%	3,396	0.09%	2,140	0.06%	4,240	0.11%	5,071	0.14%	1,017	0.03%	1,573	0.04%	1,724	0.05%	1,869	0.06%	122,376	3.84%	169,159	5.32%	149,728	4.8%	171,436	5.65%	193,299	6.35%	193,155	6.24%	321,177	10.13%	278,405	10.62%	270,885	10.58%	228,859	8.94%	409,718	15.39%	412,289	16.25%	415,284	17.01%	316,220	12.73%	120,257	4.84%	91,912	3.59%	111,237	4.14%	89,413	3.12%	63,546	2.59%	42,629	1.76%	18,691	0.76%	284,037	12.16%	286,127	12.81%	282,455	12.59%	278,797	13.01%	13,821	0.7%	10,291	0.54%	14,085	0.83%	12,025	0.73%	43,052	2.89%	33,738	2.4%	25,578	1.83%
流動負債合計	1,587,573	35.32%	833,353	24.3%	754,409	22.6%	971,487	27.58%	1,059,451	29.18%	1,027,062	28.23%	1,160,818	31.08%	1,110,663	29.71%	1,094,594	29.72%	954,684	26.96%	851,496	26.06%	821,176	25.21%	964,346	30.24%	936,518	29.48%	841,801	27.01%	814,802	26.87%	958,576	31.47%	976,453	31.55%	1,093,839	34.49%	839,622	32.04%	1,012,492	39.53%	916,612	35.82%	1,104,091	41.46%	959,564	37.82%	918,210	37.6%	937,855	37.75%	724,326	29.17%	859,743	33.54%	910,396	33.89%	1,025,605	35.74%	1,050,575	42.9%	1,054,204	43.51%	969,583	39.38%	1,158,727	49.61%	1,023,462	45.81%	1,016,844	45.32%	924,559	43.14%	525,269	26.58%	440,764	23.32%	460,280	27.16%	400,086	24.43%	622,177	41.8%	549,423	39.05%	546,059	39.1%	468,450	37.28%	435,519	37.01%	448,206	37.95%	466,377	41.9%	423,301	39.62%	427,967	40.43%	433,745	39.23%	418,784	38.48%
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%	105,584	3.31%	104,988	3.3%	115,080	3.69%	147,482	4.86%	158,688	5.21%	228,254	7.38%	279,298	8.81%	285,936	10.91%	0		0		0	0%	0	0%	0	0%	0	0%	189,618	7.64%	188,469	7.35%	187,340	6.97%	186,192	6.49%	0	0%	0	0%	2,329	0.09%	0	0%	0	0%	0	0%	0	0%	267,184	13.52%	265,509	14.05%	263,862	15.57%	265,697	16.22%	0		0		0		0		0		0		0		0		0		0		0
長期借款	365,574	8.13%	375,315	10.95%	384,975	11.53%	394,662	11.2%	404,336	11.14%	413,987	11.38%	428,955	11.49%	457,000	12.22%	471,806	12.81%	499,659	14.11%	518,681	15.88%	549,627	16.87%	565,364	17.73%	594,036	18.7%	607,390	19.49%	569,942	18.8%	431,573	14.17%	453,537	14.65%	433,427	13.67%	124,541	4.75%	164,099	6.41%	234,691	9.17%	136,390	5.12%	168,917	6.66%	198,882	8.14%	223,024	8.98%	239,221	9.64%	203,067	7.92%	212,466	7.91%	200,833	7%	224,583	9.17%	248,333	10.25%	272,083	11.05%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	65,614	4.41%	74,802	5.32%	83,740	6%	51,915	4.13%	26,891	2.29%	28,397	2.4%	38,323	3.44%	52,127	4.88%	59,943	5.66%	67,699	6.12%	75,498	6.94%
遞延所得稅負債	2,601	0.06%	876	0.03%	4,190	0.13%	5,442	0.15%	68	0%	7,393	0.2%	0	0%	0	0%	1,177	0.03%	84	0%	156	0%	226	0.01%	291	0.01%	366	0.01%	440	0.01%	526	0.02%	600	0.02%	689	0.02%	780	0.02%	875	0.03%	947	0.04%	1,441	0.06%	2,436	0.09%	1,802	0.07%	1,722	0.07%	2,117	0.09%	3,101	0.12%	1,455	0.06%	1,566	0.06%	1,672	0.06%	1,761	0.07%	1,835	0.08%	2,727	0.11%	4,201	0.18%	2,063	0.09%	2,824	0.13%	2,550	0.12%
租賃負債－非流動	12,500	0.28%	12,627	0.37%	13,911	0.42%	15,010	0.43%	17,135	0.47%	21,938	0.6%	25,738	0.69%	25,163	0.67%	22,805	0.62%	25,432	0.72%	8,434	0.26%	2,750	0.08%	1,764	0.06%	3,967	0.12%	6,231	0.2%	5,957	0.2%	4,803	0.16%	27,681	0.89%	34,326	1.08%	39,722	1.52%	44,686	1.74%	54,020	2.11%	62,029	2.33%	60,960	2.4%	0		0		0		0		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	2,725	0.06%	2,755	0.08%	2,755	0.08%	2,755	0.08%	2,747	0.08%	660	0.02%	660	0.02%	660	0.02%	660	0.02%	4,188	0.12%	4,188	0.13%	4,188	0.13%	3,963	0.12%	4,366	0.14%	4,365	0.14%	6,196	0.2%	5,861	0.19%	6,089	0.2%	6,362	0.2%	4,531	0.17%	4,527	0.18%	4,390	0.17%	4,390	0.16%	4,390	0.17%	4,403	0.18%	5,051	0.2%	5,312	0.21%	5,312	0.21%
非流動負債合計	383,400	8.53%	391,573	11.42%	405,831	12.16%	417,869	11.86%	424,286	11.69%	443,978	12.2%	455,353	12.19%	482,823	12.92%	496,448	13.48%	529,363	14.95%	531,459	16.27%	556,791	17.09%	676,966	21.23%	707,723	22.28%	733,506	23.53%	730,103	24.08%	601,525	19.75%	716,250	23.14%	754,193	23.78%	455,605	17.39%	214,259	8.37%	294,542	11.51%	205,245	7.71%	236,069	9.3%	205,007	8.4%	230,192	9.27%	437,252	17.61%	398,303	15.54%	406,684	15.14%	401,267	13.98%	238,914	9.76%	265,549	10.96%	295,037	11.98%	21,271	0.91%	19,133	0.86%	19,630	0.87%	6,389	0.3%	271,158	13.72%	269,483	14.26%	267,836	15.8%	270,031	16.49%	69,364	4.66%	78,551	5.58%	87,487	6.26%	55,661	4.43%	30,759	2.61%	32,265	2.73%	42,191	3.79%	55,995	5.24%	64,170	6.06%	71,926	6.5%	79,725	7.33%
負債總計	1,970,973	43.85%	1,224,926	35.72%	1,160,240	34.76%	1,389,356	39.44%	1,483,737	40.87%	1,471,040	40.43%	1,616,171	43.28%	1,593,486	42.63%	1,591,042	43.2%	1,484,047	41.91%	1,382,955	42.33%	1,377,967	42.3%	1,641,312	51.47%	1,644,241	51.76%	1,575,307	50.54%	1,544,905	50.95%	1,560,101	51.22%	1,692,703	54.69%	1,848,032	58.27%	1,295,227	49.43%	1,226,751	47.9%	1,211,154	47.33%	1,309,336	49.17%	1,195,633	47.12%	1,123,217	46%	1,168,047	47.02%	1,161,578	46.79%	1,258,046	49.08%	1,317,080	49.03%	1,426,872	49.73%	1,289,489	52.66%	1,319,753	54.47%	1,264,620	51.36%	1,179,998	50.52%	1,042,595	46.67%	1,036,474	46.2%	930,948	43.44%	796,427	40.3%	710,247	37.58%	728,116	42.96%	670,117	40.91%	691,541	46.46%	627,974	44.64%	633,546	45.37%	524,111	41.71%	466,278	39.63%	480,471	40.68%	508,568	45.69%	479,296	44.86%	492,137	46.49%	505,671	45.73%	498,509	45.81%
權益
歸屬於母公司業主之權益
股本
普通股股本	956,974	21.29%	956,974	27.91%	956,974	28.67%	956,974	27.17%	954,394	26.29%	954,394	26.23%	954,394	25.56%	954,394	25.53%	954,394	25.92%	935,092	26.41%	904,218	27.68%	904,218	27.76%	744,218	23.34%	732,305	23.05%	715,885	22.97%	696,460	22.97%	696,460	22.86%	655,371	21.18%	642,275	20.25%	642,275	24.51%	642,275	25.08%	642,275	25.1%	629,986	23.66%	629,986	24.83%	629,986	25.8%	635,475	25.58%	627,806	25.29%	627,806	24.49%	627,806	23.37%	627,806	21.88%	577,806	23.6%	577,806	23.85%	577,806	23.47%	577,806	24.74%	561,445	25.13%	561,445	25.02%	561,445	26.2%	561,445	28.41%	561,445	29.71%	500,673	29.54%	500,673	30.57%	480,673	32.3%	457,800	32.54%	457,800	32.78%	457,800	36.43%	457,800	38.91%	457,800	38.76%	403,940	36.29%	403,940	37.81%	403,940	38.16%	380,909	34.45%	380,909	35%
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	956,974	21.29%	956,974	27.91%	956,974	28.67%	956,974	27.17%	954,394	26.29%	954,394	26.23%	954,394	25.56%	954,394	25.53%	954,394	25.92%	954,393	26.95%	906,589	27.75%	906,402	27.83%	744,218	23.34%	744,218	23.43%	732,305	23.49%	717,097	23.65%	711,534	23.36%	678,739	21.93%	658,582	20.77%	642,275	24.51%	642,275	25.08%	642,275	25.1%	642,275	24.12%	629,986	24.83%	629,986	25.8%	635,475	25.58%	646,045	26.02%	627,806	24.49%	627,806	23.37%	627,806	21.88%	577,806	23.6%	577,806	23.85%	577,806	23.47%	577,806	24.74%	577,806	25.86%	561,445	25.02%	561,445	26.2%	561,445	28.41%	561,445	29.71%	501,445	29.58%	500,673	30.57%	480,673	32.3%	480,673	34.17%	457,800	32.78%	457,800	36.43%	457,800	38.91%	457,800	38.76%	403,940	36.29%	403,940	37.81%	403,940	38.16%	403,940	36.53%	380,909	35%
資本公積
資本公積－發行溢價					800,008	23.97%	800,008	22.71%	796,253	21.93%	794,805	21.84%	794,805	21.28%	794,805	21.26%	794,805	21.58%	794,805	22.45%	732,413	22.42%	732,167	22.48%	593,169	18.6%	593,169	18.67%	586,453	18.81%	565,751	18.66%	558,236	18.33%	514,280	16.62%	477,693	15.06%	472,511	18.03%	472,511	18.45%	436,948	17.07%	468,037	17.58%	468,037	18.45%	468,037	19.17%	472,116	19.01%	479,968	19.33%	479,968	18.73%
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	817,907	18.2%	816,088	23.8%	812,017	24.33%	811,818	23.05%	808,946	22.28%	808,407	22.22%	807,868	21.63%	807,328	21.6%	805,341	21.87%	804,787	22.73%	750,241	22.96%	749,453	23.01%	610,280	19.14%	610,053	19.2%	605,330	19.42%	582,635	19.22%	576,151	18.92%	537,534	17.37%	511,831	16.14%	507,364	19.36%	482,426	18.84%	482,426	18.85%	482,426	18.12%	482,426	19.01%	482,426	19.76%	486,505	19.58%	495,835	19.97%	495,835	19.34%	495,835	18.46%	495,835	17.28%	412,416	16.84%	412,585	17.03%	412,585	16.76%	412,585	17.66%	412,585	18.47%	412,585	18.39%	412,585	19.25%	412,719	20.89%	411,532	21.77%	225,532	13.31%	222,641	13.59%	123,364	8.29%	123,364	8.77%	121,045	8.67%	121,045	9.63%	121,045	10.29%	121,045	10.25%	75,571	6.79%	74,888	7.01%	74,888	7.07%	74,888	6.77%	74,888	6.88%
保留盈餘
法定盈餘公積	109,075	2.43%	109,075	3.18%	109,075	3.27%	97,476	2.77%	97,476	2.68%	97,476	2.68%	97,476	2.61%	84,049	2.25%	84,049	2.28%	84,049	2.37%	84,049	2.57%	81,863	2.51%	81,863	2.57%	81,863	2.58%	80,989	2.6%	80,989	2.67%	80,989	2.66%	80,989	2.62%	80,989	2.55%	76,546	2.92%	76,546	2.99%	76,546	2.99%	76,546	2.87%	73,988	2.92%	73,988	3.03%	73,988	2.98%	73,988	2.98%	59,666	2.33%
特別盈餘公積	58,806	1.31%	58,806	1.72%	58,806	1.76%	55,177	1.57%	55,177	1.52%	55,177	1.52%	55,177	1.48%	76,030	2.03%	76,030	2.06%	76,030	2.15%	76,030	2.33%	65,285	2%	65,285	2.05%	65,285	2.05%	61,064	1.96%	61,064	2.01%	61,064	2%	61,064	1.97%	61,064	1.93%	55,621	2.12%	55,621	2.17%	55,621	2.17%	55,621	2.09%	46,064	1.82%	46,064	1.89%	46,064	1.85%	46,064	1.86%	28,583	1.12%	28,583	1.06%	28,583	1%	28,583	1.17%	13,683	0.56%	13,683	0.56%	13,683	0.59%	13,683	0.61%	13,683	0.61%	13,683	0.64%	13,683	0.69%	13,683	0.72%	13,683	0.81%	13,683	0.84%	13,683	0.92%	13,683	0.97%	13,683	0.98%	13,683	1.09%	13,683	1.16%	13,683	1.16%	13,683	1.23%	13,683	1.28%	13,683	1.29%	13,683	1.24%	13,683	1.26%
未分配盈餘（或待彌補虧損）	362,312	8.06%	300,844	8.77%	289,980	8.69%	266,158	7.56%	305,217	8.41%	311,658	8.56%	276,708	7.41%	292,912	7.84%	257,410	6.99%	217,059	6.13%	157,967	4.83%	158,866	4.88%	144,983	4.55%	123,823	3.9%	143,155	4.59%	133,756	4.41%	142,262	4.67%	141,133	4.56%	121,495	3.83%	133,469	5.09%	162,209	6.33%	166,335	6.5%	157,454	5.91%	163,929	6.46%	148,447	6.08%	139,348	5.61%	132,893	5.35%	168,291	6.57%	205,593	7.65%	263,554	9.19%	36,416	1.49%	25,490	1.05%	90,099	3.66%	64,912	2.78%	90,556	4.05%	116,731	5.2%	116,578	5.44%	81,237	4.11%	73,092	3.87%	128,040	7.55%	142,923	8.73%	100,037	6.72%	83,433	5.93%	112,101	8.03%	98,407	7.83%	79,193	6.73%	67,379	5.7%	78,114	7.02%	72,344	6.77%	48,983	4.63%	51,212	4.63%	71,812	6.6%
保留盈餘合計	530,193	11.8%	468,725	13.67%	457,861	13.72%	418,811	11.89%	457,870	12.61%	464,311	12.76%	429,361	11.5%	452,991	12.12%	417,489	11.34%	377,138	10.65%	318,046	9.73%	306,014	9.39%	292,131	9.16%	270,971	8.53%	285,208	9.15%	275,809	9.1%	284,315	9.33%	283,186	9.15%	263,548	8.31%	265,636	10.14%	294,376	11.49%	298,502	11.66%	289,621	10.88%	283,981	11.19%	268,499	11%	259,400	10.44%	252,945	10.19%	256,540	10.01%	293,842	10.94%	351,803	12.26%	124,665	5.09%	97,600	4.03%	162,209	6.59%	137,022	5.87%	162,666	7.28%	184,504	8.22%	184,351	8.6%	149,010	7.54%	140,865	7.45%	186,065	10.98%	200,948	12.27%	158,062	10.62%	141,458	10.05%	163,099	11.68%	149,405	11.89%	130,191	11.06%	118,377	10.02%	125,125	11.24%	119,355	11.17%	95,994	9.07%	98,223	8.88%	112,668	10.35%
其他權益
其他權益合計	(17,874)	-0.4%	(24,720)	-0.72%	(32,406)	-0.97%	(38,598)	-1.1%	(58,806)	-1.62%	(44,576)	-1.23%	(58,954)	-1.58%	(53,318)	-1.43%	(55,177)	-1.5%	(50,065)	-1.41%	(61,913)	-1.89%	(55,572)	-1.71%	(76,029)	-2.38%	(79,921)	-2.52%	(75,597)	-2.43%	(66,816)	-2.2%	(65,284)	-2.14%	(68,715)	-2.22%	(74,458)	-2.35%	(66,014)	-2.52%	(61,064)	-2.38%	(52,197)	-2.04%	(38,326)	-1.44%	(33,406)	-1.32%	(41,938)	-1.72%	(42,623)	-1.72%	(33,890)	-1.37%	(36,356)	-1.42%	(32,381)	-1.21%	(24,335)	-0.85%	(30,611)	-1.25%	(31,969)	-1.32%	(14,900)	-0.61%	(10,473)	-0.45%	(583)	-0.03%	6,948	0.31%	13,443	0.63%	18,169	0.92%	6,124	0.32%	10,257	0.61%	14,539	0.89%	6,694	0.45%	852	0.06%	4,933	0.35%	4,648	0.37%	301	0.03%	2,301	0.19%	(1,226)	-0.11%	(7,148)	-0.67%	(7,115)	-0.67%	(4,121)	-0.37%	(5,284)	-0.49%
庫藏股票	(14,134)	-0.31%	(23,091)	-0.67%	(23,091)	-0.69%	(23,091)	-0.66%	(23,091)	-0.64%	(23,091)	-0.63%	(23,091)	-0.62%	(23,091)	-0.62%	(36,515)	-0.99%	(36,515)	-1.03%	(36,515)	-1.12%	(36,515)	-1.12%	(32,819)	-1.03%	(23,091)	-0.73%	(16,163)	-0.52%	(31,465)	-1.04%	(31,465)	-1.03%	(39,448)	-1.27%	(47,592)	-1.5%	(35,903)	-1.37%	(35,903)	-1.4%	(35,903)	-1.4%	(35,903)	-1.35%	(35,903)	-1.42%	35,903	1.47%	36,914	1.49%	59,282	2.39%	59,282	2.31%	59,282	2.21%	59,282	2.07%	58,198	2.38%	51,145	2.11%	51,145	2.08%	51,145	2.19%	51,145	2.29%	51,145	2.28%	51,145	2.39%	42,102	2.13%	29,417	1.56%	480	0.03%	480	0.03%	480	0.03%	480	0.03%	480	0.03%	480	0.04%	480	0.04%	480	0.04%	480	0.04%	3,499	0.33%	3,008	0.28%	3,008	0.27%	3,008	0.28%
歸屬於母公司業主之權益合計	2,273,066	50.57%	2,193,976	63.99%	2,171,355	65.05%	2,125,914	60.36%	2,139,313	58.92%	2,159,445	59.34%	2,109,578	56.49%	2,138,304	57.2%	2,085,532	56.63%	2,049,738	57.89%	1,876,448	57.43%	1,869,782	57.4%	1,537,781	48.22%	1,522,230	47.91%	1,531,083	49.12%	1,477,260	48.72%	1,475,251	48.43%	1,391,296	44.95%	1,311,911	41.37%	1,313,358	50.12%	1,322,110	51.62%	1,335,103	52.17%	1,340,093	50.32%	1,327,084	52.3%	1,303,070	53.36%	1,301,843	52.41%	1,301,653	52.43%	1,284,543	50.11%	1,325,820	49.36%	1,391,827	48.51%	1,026,078	41.9%	1,004,877	41.47%	1,086,555	44.13%	1,065,795	45.63%	1,101,329	49.3%	1,114,337	49.67%	1,120,679	52.29%	1,099,241	55.63%	1,090,549	57.7%	922,819	54.44%	938,321	57.28%	768,313	51.62%	745,867	53.02%	746,397	53.45%	732,418	58.28%	708,857	60.25%	699,043	59.19%	602,930	54.17%	587,536	54.99%	564,699	53.35%	569,922	51.54%	560,173	51.48%
非控制權益	250,619	5.58%	9,890	0.29%	6,526	0.2%	7,073	0.2%	7,645	0.21%	8,317	0.23%	8,821	0.24%	6,512	0.17%	6,205	0.17%	6,923	0.2%	7,788	0.24%	9,513	0.29%	10,051	0.32%	10,473	0.33%	10,608	0.34%	10,004	0.33%	10,616	0.35%	10,898	0.35%	11,330	0.36%	11,814	0.45%	12,302	0.48%	12,940	0.51%	13,614	0.51%	14,513	0.57%	15,681	0.64%	14,277	0.57%	19,502	0.79%	20,653	0.81%	43,251	1.61%	50,618	1.76%	133,250	5.44%	98,254	4.06%	111,211	4.52%	90,105	3.86%	90,232	4.04%	92,860	4.14%	91,378	4.26%	80,348	4.07%	89,180	4.72%	44,056	2.6%	29,554	1.8%	28,453	1.91%	33,003	2.35%	16,516	1.18%	132	0.01%	1,484	0.13%	1,599	0.14%	1,600	0.14%	1,627	0.15%	1,730	0.16%	30,124	2.72%	29,546	2.72%
權益總額	2,523,685	56.15%	2,203,866	64.28%	2,177,881	65.24%	2,132,987	60.56%	2,146,958	59.13%	2,167,762	59.57%	2,118,399	56.72%	2,144,816	57.37%	2,091,737	56.8%	2,056,661	58.09%	1,884,236	57.67%	1,879,295	57.7%	1,547,832	48.53%	1,532,703	48.24%	1,541,691	49.46%	1,487,264	49.05%	1,485,867	48.78%	1,402,194	45.31%	1,323,241	41.73%	1,325,172	50.57%	1,334,412	52.1%	1,348,043	52.67%	1,353,707	50.83%	1,341,597	52.88%	1,318,751	54%	1,316,120	52.98%	1,321,155	53.21%	1,305,196	50.92%	1,369,071	50.97%	1,442,445	50.27%	1,159,328	47.34%	1,103,131	45.53%	1,197,766	48.64%	1,155,900	49.48%	1,191,561	53.33%	1,207,197	53.8%	1,212,057	56.56%	1,179,589	59.7%	1,179,729	62.42%	966,875	57.04%	967,875	59.09%	768,313	51.62%	778,870	55.36%	762,913	54.63%	732,550	58.29%	710,341	60.37%	699,043	59.19%	602,930	54.17%	589,163	55.14%	566,429	53.51%	569,922	51.54%	560,173	51.48%
負債及權益總計	4,494,658	100%	3,428,792	100%	3,338,121	100%	3,522,343	100%	3,630,695	100%	3,638,802	100%	3,734,570	100%	3,738,302	100%	3,682,779	100%	3,540,708	100%	3,267,191	100%	3,257,262	100%	3,189,144	100%	3,176,944	100%	3,116,998	100%	3,032,169	100%	3,045,968	100%	3,094,897	100%	3,171,273	100%	2,620,399	100%	2,561,163	100%	2,559,197	100%	2,663,043	100%	2,537,230	100%	2,441,968	100%	2,484,167	100%	2,482,733	100%	2,563,242	100%	2,686,151	100%	2,869,317	100%	2,448,817	100%	2,422,884	100%	2,462,386	100%	2,335,898	100%	2,234,156	100%	2,243,671	100%	2,143,005	100%	1,976,016	100%	1,889,976	100%	1,694,991	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	258	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	1,930.13	0.05%	237.08	0.01%	218.38	0.01%	0	0%	489.01	0.02%	1,641.97	0.05%	2,063.66	0.07%	1,507.37	0.05%	1,083.31	0.04%	377.18	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%	0	0%	0	0%	0	0%	1,166	0.11%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	568,000	0.01%	928,000	0.03%	928,000	0.03%	928,000	0.03%	928,000	0.03%	928,000	0.03%	928,000	0.02%	928,000	0.02%	1,544,000	0.04%	1,544,000	0.04%	1,544,000	0.05%	1,544,000	0.05%	1,397,000	0.04%	928,000	0.03%	652,000	0.02%	1,359,000	0.04%	1,359,000	0.04%	1,762,000	0.06%	2,141,000	0.07%	1,552,000	0.06%	1,552,000	0.06%	1,552,000	0.06%	1,552,000	0.06%	1,552,000	0.06%	1,552,000	0.06%	1,440,000	0.06%	1,985,000	0.08%	1,985,000	0.08%	1,985,000	0.07%	1,985,000	0.07%	1,985,000	0.08%	1,606,000	0.07%	1,606,000	0.07%	1,606,000	0.07%	1,606,000	0.07%	1,606,000	0.07%	1,606,000	0.07%	1,301,000	0.07%	859,000	0.05%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	221,530	0.02%	187,530	0.02%	187,530	0.02%	187,000	0.02%

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

流動資產

磐儀(3594) 截至2024年第1季「流動資產」總計約為NT$23.23億元，相較上一季減少約NT$-9,358萬元、相較去年年末減少約NT$-9,358萬元

磐儀(3594) 2024年第1季財報顯示公司「流動資產」總計約NT$23.23億元、約佔整體資產的65.94%。

對比上一季

上一季流動資產總計約NT$24.16億元、約佔整體資產的66.55%。今年第1季相較上一季減少約NT$-9,358萬元。

對比去年年末

去年年末流動資產則為NT$24.16億元、約佔整體資產的66.55%。今年第1季相較去年年末減少約NT$-9,358萬元。

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	2,322,606	65.94%	2,416,190	66.55%	2,401,450	66.00%	2,487,567	66.61%	2,487,541	66.54%	2,439,177	66.23%	2,275,868	64.28%	2,009,734	61.51%	2,004,723	61.55%	1,932,981	60.61%	1,840,125	57.92%	1,786,143	57.30%	1,710,626	56.42%	1,796,951	58.99%	1,825,039	58.97%	1,840,197	58.03%	1,655,256	63.17%	1,622,638	63.36%	1,614,331	63.08%	1,787,194	67.11%	1,675,229	66.03%	1,661,221	68.03%	1,717,024	69.12%	1,721,000	69.32%	1,786,537	69.70%	1,926,447	71.72%	2,082,626	72.58%	2,082,428	85.04%	2,046,546	84.47%	2,081,810	84.54%	1,979,312	84.73%	1,879,267	84.12%	1,891,018	84.28%	1,843,224	86.01%	1,681,840	85.11%	1,602,056	84.77%	1,407,047	83.01%	1,351,218	82.49%	1,195,935	80.36%	1,132,468	80.50%

非流動資產

磐儀(3594) 截至2023年第2季「非流動資產」總計約為NT$12.47億元，相較上一季減少約NT$-376萬元、相較去年年末增加約NT$340萬元

磐儀(3594) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.47億元、約佔整體資產的33.39%。

對比上一季

上一季非流動資產總計約NT$12.51億元、約佔整體資產的33.46%。今年第2季相較上一季減少約NT$-376萬元。

對比去年年末

去年年末非流動資產則為NT$12.44億元、約佔整體資產的33.77%。今年第2季相較去年年末增加約NT$340萬元。

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	1,247,003	33.39%	1,250,761	33.46%	1,243,602	33.77%	1,264,840	35.72%	1,257,457	38.49%	1,252,539	38.45%	1,256,163	39.39%	1,336,819	42.08%	1,330,855	42.70%	1,321,543	43.58%	1,249,017	41.01%	1,269,858	41.03%	1,331,076	41.97%	965,143	36.83%	938,525	36.64%	944,866	36.92%	875,849	32.89%	862,001	33.97%	780,747	31.97%	767,143	30.88%	761,733	30.68%	776,705	30.30%	759,704	28.28%	786,691	27.42%	366,389	14.96%	376,338	15.53%	380,576	15.46%	356,586	15.27%	354,889	15.88%	352,653	15.72%	299,781	13.99%	294,176	14.89%	287,920	15.23%	287,944	16.99%	286,774	17.51%	292,372	19.64%	274,376	19.50%	274,143	19.63%	221,990	17.67%	221,581	18.83%

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磐儀－資產負債表

合併資產負債表

流動資產

非流動資產

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