安可－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	929,320	29.11%	922,622	28.46%	947,218	28.18%	1,094,925	32.11%	1,108,338	32.5%	1,090,754	32.14%	1,099,862	32.26%	1,027,494	30.62%	1,010,748	29.78%	885,190	26.13%	875,504	24.91%	899,331	26.12%	827,273	25.37%	666,945	20.72%	697,130	22.3%	750,463	24.05%	823,841	26.73%	864,642	27.73%	835,733	27.35%	856,255	30.18%	753,854	26.36%	810,019	24.42%	955,758	27.89%	961,268	30.43%	911,389	28.46%	753,387	25.16%	771,840	24.76%	787,827	25.54%	743,746	23.98%	660,400	21.58%	675,152	21.83%	623,528	19.94%	611,643	19.33%	553,877	18.05%	606,102	19.69%	628,182	20.56%	582,716	18.73%	559,967	17.95%	611,026	19.68%	713,385	22.89%	632,943	21%	612,584	20.28%	700,480	22.11%	667,834	21.83%	856,288	27.74%	435,285	15.73%	632,281	20.92%	747,140	25.09%	895,306	29.68%	742,927	32.27%	736,198	32.03%	855,050	36.91%
透過損益按公允價值衡量之金融資產－流動	39,939	1.25%	42,864	1.32%	44,628	1.33%	35,811	1.05%	76,795	2.25%	72,863	2.15%	57,622	1.69%	98,801	2.94%	101,870	3%	128,663	3.8%	142,113	4.04%	138,437	4.02%	108,892	3.34%	168,322	5.23%	116,655	3.73%	79,848	2.56%	43,498	1.41%	13,040	0.42%	10,499	0.34%	2,124	0.07%	3,119	0.11%	2,822	0.09%	3,069	0.09%	3,232	0.1%	0		4,465	0.15%	0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	10,010	0.32%	0		0		74,190	2.46%	71,903	2.27%	0	0%	0	0%	0	0%	9,480	0.31%	9,920	0.33%	9,370	0.31%	9,450	0.41%	9,130	0.4%	9,280	0.4%
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		3,079	0.1%	0		0		0		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		2,239	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	22,867	0.72%	22,710	0.7%	17,902	0.53%	15,851	0.46%	19,841	0.58%	19,554	0.58%	17,035	0.5%	15,579	0.46%	20,898	0.62%	23,227	0.69%	22,525	0.64%	12,913	0.38%	29,679	0.91%	14,915	0.46%	19,486	0.62%	15,103	0.48%	19,776	0.64%	28,562	0.92%	18,341	0.6%	11,674	0.41%	19,475	0.68%	16,034	0.48%	18,377	0.54%															0	0%	0	0%			0	0%	1,147	0.04%	69	0%	0	0%	675	0.02%	0	0%	388	0.01%	184	0.01%	475	0.02%	0	0%	16	0%	88	0%	0	0%	727	0.02%	13	0%	2,268	0.08%	1,801	0.08%	7,925	0.34%	10,415	0.45%
應收帳款淨額	297,912	9.33%	299,827	9.25%	353,143	10.51%	370,519	10.86%	349,788	10.26%	367,314	10.82%	336,865	9.88%	319,296	9.52%	310,782	9.16%	332,876	9.83%	389,714	11.09%	370,222	10.75%	394,244	12.09%	412,271	12.81%	351,659	11.25%	321,808	10.31%	276,772	8.98%	251,470	8.06%	206,857	6.77%	131,788	4.65%	164,449	5.75%	194,902	5.88%	171,044	4.99%	111,883	3.54%	180,484	5.64%	223,461	7.46%	284,223	9.12%	285,012	9.24%	315,481	10.17%	314,961	10.29%	264,628	8.56%	269,098	8.6%	279,388	8.83%	248,737	8.1%	224,957	7.31%	182,587	5.98%	210,194	6.76%	203,337	6.52%	168,546	5.43%	124,585	4%	159,727	5.3%	155,847	5.16%	123,206	3.89%	114,052	3.73%	151,017	4.89%	236,409	8.54%	410,998	13.6%	339,084	11.39%	512,883	17%	370,427	16.09%	272,400	11.85%	204,493	8.83%
應收帳款－關係人淨額	33	0%	291	0.01%	460	0.01%	127	0%	62	0%	295	0.01%	239	0.01%	9	0%	398	0.01%	103	0%	608	0.02%	18	0%	221	0.01%	224	0.01%	747	0.02%	24	0%	78	0%	85	0%	3	0%	1	0%	0	0%	672	0.02%	861	0.03%	12,805	0.41%	14,629	0.46%	23,894	0.8%	28,383	0.91%	29,980	0.97%	41,132	1.33%	47,989	1.57%	52,465	1.7%	56,357	1.8%	62,492	1.97%	69,370	2.26%	58,095	1.89%	58,747	1.92%	52,739	1.7%	71,374	2.29%	59,374	1.91%	74,271	2.38%	81,225	2.69%	105,984	3.51%	87,367	2.76%	85,179	2.78%	91,761	2.97%	99,954	3.61%	79,379	2.63%	96,141	3.23%	87,612	2.9%	10,695	0.46%	72,896	3.17%	123,221	5.32%
應收融資租賃款淨額—關係人	11,087	0.35%	11,081	0.34%	11,075	0.33%	11,069	0.32%	11,063	0.32%	11,057	0.33%	11,052	0.32%	11,046	0.33%	11,040	0.33%	11,034	0.33%	11,028	0.31%	11,022	0.32%	11,016	0.34%	11,010	0.34%	11,005	0.35%	10,999	0.35%	10,993	0.36%	10,987	0.35%	10,981	0.36%	10,975	0.39%	11,056	0.39%	11,050	0.33%	11,045	0.32%
其他應收款	4,144	0.13%	13,214	0.41%	11,945	0.36%	11,543	0.34%	8,285	0.24%	14,361	0.42%	8,613	0.25%	12,605	0.38%	14,990	0.44%	20,261	0.6%	29,753	0.85%	32,173	0.93%	30,252	0.93%	7,296	0.23%	6,195	0.2%	22,779	0.73%	10,327	0.34%	18,395	0.59%	26,518	0.87%	22,899	0.81%	2,952	0.1%	1,620	0.05%	1,602	0.05%	1,215	0.04%	473	0.01%
其他應收款－關係人	57,371	1.8%	56,967	1.76%	6,290	0.19%	6,255	0.18%	1,795	0.05%	3,256	0.1%	35,095	1.03%	8,378	0.25%	2,240	0.07%	2,214	0.07%	32,391	0.92%	1,534	0.04%	1,563	0.05%	11,072	0.34%	13,261	0.42%	267	0.01%	1,226	0.04%	1,290	0.04%	7,614	0.25%	2,318	0.08%	2,668	0.09%	2,646	0.08%	20,554	0.6%	2,950	0.09%	4,056	0.13%	6,431	0.21%	15,785	0.51%	3,742	0.12%	3,150	0.1%	7,102	0.23%	10,624	0.34%	5,056	0.16%	5,838	0.18%	8,454	0.28%	17,179	0.56%	1,656	0.05%	83,866	2.7%	83,606	2.68%	62,080	2%	2,553	0.08%	4,576	0.15%	6,208	0.21%	141,145	4.46%	78,329	2.56%	12,629	0.41%							0	0%
本期所得稅資產	1,048	0.03%	826	0.03%	749	0.02%	1,081	0.03%	1,014	0.03%	172	0.01%	172	0.01%	149	0%	149	0%	104	0%	104	0%	104	0%	104	0%	104	0%	104	0%	332	0.01%	332	0.01%	320	0.01%	311	0.01%	262	0.01%	229	0.01%	175	0.01%
存貨	151,619	4.75%	155,598	4.8%	182,152	5.42%	180,471	5.29%	186,733	5.48%	178,251	5.25%	178,730	5.24%	180,463	5.38%	180,842	5.33%	183,846	5.43%	191,107	5.44%	133,801	3.89%	174,725	5.36%	147,257	4.57%	144,523	4.62%	165,253	5.3%	139,063	4.51%	145,810	4.68%	145,363	4.76%	102,776	3.62%	104,644	3.66%	121,952	3.68%	138,321	4.04%	61,695	1.95%	73,336	2.29%	84,896	2.84%	89,260	2.86%	70,568	2.29%	69,633	2.25%	63,615	2.08%	73,866	2.39%	79,059	2.53%	77,741	2.46%	74,357	2.42%	63,073	2.05%	58,864	1.93%	47,803	1.54%	44,486	1.43%	46,975	1.51%	51,707	1.66%	47,229	1.57%	67,970	2.25%	72,058	2.27%	70,612	2.31%	78,268	2.54%	110,157	3.98%	107,631	3.56%	110,009	3.69%	104,396	3.46%	115,909	5.03%	91,605	3.99%	104,402	4.51%
預付款項	5,116	0.16%	8,680	0.27%	11,934	0.36%	11,503	0.34%	23,698	0.69%	18,863	0.56%	31,005	0.91%	14,793	0.44%	6,847	0.2%	16,871	0.5%	19,457	0.55%	9,224	0.27%	6,407	0.2%	47,520	1.48%	17,467	0.56%	10,563	0.34%	6,709	0.22%	30,755	0.99%	15,856	0.52%	8,286	0.29%	3,791	0.13%	3,306	0.1%	11,003	0.32%	3,184	0.1%	6,004	0.19%	10,375	0.35%	12,204	0.39%	9,946	0.32%	10,308	0.33%	10,269	0.34%	10,692	0.35%	11,854	0.38%	29,975	0.95%	10,415	0.34%	13,510	0.44%	12,088	0.4%	12,046	0.39%	9,588	0.31%	17,869	0.58%	19,288	0.62%	782	0.03%	6,712	0.22%	2,417	0.08%	9,458	0.31%	566	0.02%	12,053	0.44%	26,200	0.87%	26,189	0.88%	11,711	0.39%	3,404	0.15%	1,195	0.05%	4,771	0.21%
其他流動資產	210	0.01%	1,539	0.05%	1,180	0.04%	703	0.02%	1,327	0.04%	623	0.02%	732	0.02%	565	0.02%	572	0.02%	4,198	0.12%	5,718	0.16%	11,489	0.33%	4,055	0.12%	3,159	0.1%	2,817	0.09%	3,592	0.12%	3,739	0.12%	4,101	0.13%	3,554	0.12%	967	0.03%	3,342	0.12%	163	0%	25,277	0.74%	36	0%	83	0%	2,187	0.07%	2,858	0.09%	2,184	0.07%	2,651	0.09%	1,770	0.06%	3,865	0.12%	5,488	0.18%	853	0.03%	1,906	0.06%	1,902	0.06%	7,831	0.26%	5,896	0.19%	8,436	0.27%	13,531	0.44%	11,453	0.37%	14,307	0.47%	11,002	0.36%	5,938	0.19%	6,877	0.22%	9,522	0.31%	7,249	0.26%	4,842	0.16%	5,292	0.18%	8,147	0.27%	7,357	0.32%	7,188	0.31%	12,677	0.55%
流動資產合計	1,520,666	47.64%	1,536,219	47.39%	1,588,676	47.27%	1,739,858	51.02%	1,788,739	52.45%	1,777,363	52.38%	1,777,022	52.12%	1,689,178	50.34%	1,661,376	48.94%	1,608,587	47.48%	1,720,022	48.94%	1,620,268	47.06%	1,627,102	49.9%	1,490,095	46.28%	1,381,049	44.17%	1,381,031	44.26%	1,336,354	43.36%	1,371,696	43.98%	1,281,630	41.95%	1,150,325	40.55%	1,069,579	37.4%	1,165,361	35.13%	1,356,911	39.59%	1,158,268	36.67%	1,193,533	37.27%	1,109,096	37.04%	1,204,553	38.64%	1,189,259	38.55%	1,207,261	38.93%	1,127,026	36.83%	1,112,012	35.96%	1,071,200	34.25%	1,067,930	33.74%	978,066	31.87%	996,210	32.36%	960,174	31.43%	1,005,090	32.31%	991,269	31.77%	999,551	32.2%	1,008,130	32.35%	951,173	31.56%	1,051,272	34.81%	1,214,894	38.35%	1,032,357	33.75%	1,200,139	38.88%	901,107	32.55%	1,271,538	42.08%	1,333,788	44.79%	1,631,693	54.09%	1,261,970	54.81%	1,198,797	52.16%	1,328,886	57.37%
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	45,126	1.41%	33,503	1.03%	41,620	1.24%	41,427	1.21%	40,181	1.18%	42,813	1.26%	47,472	1.39%	47,431	1.41%	47,671	1.4%	78,022	2.3%	69,349	1.97%	78,002	2.27%	89,941	2.76%	89,920	2.79%	98,933	3.16%	59,209	1.9%	49,136	1.59%	40,627	1.3%	107,132	3.51%	120,756	4.26%	122,156	4.27%	22,320	0.67%	22,120	0.65%	25,498	0.81%	24,178	0.75%	27,062	0.9%	27,794	0.89%	34,276	1.11%
按攤銷後成本衡量之金融資產－非流動	1,312	0.04%	0	0%	0	0%	0	0%	374	0.01%	893	0.03%	1,768	0.05%	1,403	0.04%	1,403	0.04%	3,404	0.1%	2,685	0.08%	1,407	0.04%	1,404	0.04%	1,869	0.06%	1,816	0.06%	1,831	0.06%	1,400	0.05%	1,400	0.04%
採用權益法之投資	629,377	19.72%	647,237	19.97%	635,657	18.91%	520,752	15.27%	448,754	13.16%	449,584	13.25%	440,394	12.92%	470,007	14.01%	497,283	14.65%	484,694	14.31%	470,623	13.39%	493,199	14.32%	489,400	15.01%	483,356	15.01%	478,284	15.3%	478,611	15.34%	471,936	15.31%	476,802	15.29%	459,796	15.05%	519,408	18.31%	516,743	18.07%	585,165	17.64%	447,628	13.06%	459,818	14.56%	425,006	13.27%	252,541	8.43%	245,337	7.87%	228,455	7.41%	208,106	6.71%	190,442	6.22%	184,376	5.96%	178,311	5.7%	171,513	5.42%	169,069	5.51%	150,645	4.89%	157,318	5.15%	138,220	4.44%	156,198	5.01%	126,713	4.08%	120,134	3.86%	95,162	3.16%	95,541	3.16%	87,359	2.76%	139,781	4.57%	197,654	6.4%	203,552	7.35%	221,041	7.31%	229,241	7.7%	230,092	7.63%	232,256	10.09%	319,975	13.92%	327,129	14.12%
不動產、廠房及設備	886,512	27.77%	904,470	27.9%	963,329	28.66%	972,881	28.53%	991,291	29.07%	998,483	29.42%	1,014,658	29.76%	1,028,538	30.65%	1,048,643	30.89%	1,039,937	30.7%	1,084,001	30.84%	1,097,304	31.87%	896,840	27.51%	987,049	30.66%	999,785	31.98%	1,028,491	32.96%	1,044,404	33.89%	1,036,794	33.25%	1,017,235	33.29%	917,560	32.34%	1,028,326	35.96%	1,427,576	43.04%	1,481,609	43.23%	1,396,549	44.22%	1,445,111	45.12%	1,488,236	49.7%	1,520,044	48.76%	1,505,447	48.8%	1,537,668	49.58%	1,578,679	51.59%	1,619,739	52.38%	1,656,690	52.97%	1,697,057	53.62%	1,728,562	56.32%	1,759,313	57.15%	1,761,888	57.67%	1,759,052	56.55%	1,763,731	56.54%	1,757,613	56.62%	1,765,914	56.67%	1,749,414	58.04%	1,813,695	60.05%	1,804,857	56.98%	1,815,182	59.34%	1,617,804	52.41%	1,600,629	57.82%	1,475,207	48.82%	1,297,421	43.57%	1,101,624	36.52%	764,809	33.22%	758,290	32.99%	629,594	27.18%
使用權資產	15,672	0.49%	17,748	0.55%	19,648	0.58%	21,585	0.63%	23,521	0.69%	6,940	0.2%	8,209	0.24%	7,028	0.21%	22,219	0.65%	24,122	0.71%	26,025	0.74%	27,928	0.81%	29,831	0.91%	31,734	0.99%	29,786	0.95%	33,624	1.08%	39,557	1.28%	22,314	0.72%	19,903	0.65%	4,434	0.16%	4,775	0.17%	5,464	0.16%	5,892	0.17%	6,320	0.2%	0		0		0		0		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	35,028	1.1%	47,408	1.46%	47,408	1.41%	47,408	1.39%	47,408	1.39%	35,028	1.03%	35,028	1.03%	35,028	1.04%	35,028	1.03%	35,028	1.03%	35,028	1%	35,028	1.02%	35,028	1.07%	35,028	1.09%	35,028	1.12%	35,028	1.12%	35,028	1.14%	35,028	1.12%	35,028	1.15%	67	0%	67	0%	67	0%	1,784	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	2,960	0.09%	5,330	0.16%	3,138	0.09%	3,546	0.1%	11,316	0.33%	10,581	0.31%	5,271	0.15%	7,265	0.22%	10,224	0.3%	13,296	0.39%	12,645	0.36%	6,057	0.18%	5,399	0.17%	14,712	0.46%	12,520	0.4%	10,378	0.33%	11,632	0.38%	6,633	0.21%	6,143	0.2%	5,399	0.19%	6,164	0.22%	3,198	0.1%	3,198	0.09%	3,198	0.1%	3,198	0.1%	3,074	0.1%	2,633	0.08%	7,412	0.24%	3,977	0.13%	3,419	0.11%	4,188	0.14%	3,934	0.13%	2,100	0.07%	2,920	0.1%	2,528	0.08%	2,547	0.08%	2,109	0.07%	2,109	0.07%	2,478	0.08%	2,198	0.07%	2,021	0.07%	2,022	0.07%	2,021	0.06%	1,254	0.04%	1,296	0.04%	1,607	0.06%	1,466	0.05%	1,378	0.05%	1,627	0.05%	2,084	0.09%	846	0.04%	1,654	0.07%
其他非流動資產	55,503	1.74%	49,684	1.53%	61,377	1.83%	62,765	1.84%	58,563	1.72%	71,689	2.11%	79,971	2.35%	69,493	2.07%	70,719	2.08%	100,617	2.97%	94,470	2.69%	83,920	2.44%	85,618	2.63%	85,680	2.66%	89,168	2.85%	92,216	2.96%	92,716	3.01%	127,318	4.08%	128,501	4.21%	118,920	4.19%	112,169	3.92%	107,700	3.25%	108,186	3.16%	108,869	3.45%	111,603	3.48%	114,362	3.82%	117,168	3.76%	119,946	3.89%
長期應收融資租賃款淨額—關係人	43,255	1.36%			48,801	1.45%	51,572	1.51%	54,342	1.59%			59,876	1.76%	62,642	1.87%	65,405	1.93%			70,928	2.02%							81,956	2.62%							92,961	3.04%					101,934	3.07%	104,698	3.05%
長期應收融資租賃款—關係人	43,255	1.36%			48,801	1.45%	51,572	1.51%	54,342	1.59%					62,642	1.87%	65,405	1.93%
其他非流動資產－其他	12,248	0.38%	3,655	0.11%	12,576	0.37%	11,193	0.33%	4,221	0.12%	14,579	0.43%	20,095	0.59%	6,851	0.2%	5,314	0.16%	32,450	0.96%	23,542	0.67%	10,233	0.3%	9,173	0.28%	6,479	0.2%	7,212	0.23%	7,507	0.24%	5,255	0.17%	37,107	1.19%	35,540	1.16%					5,766	0.17%	3,488	0.1%	1,408	0.04%					1,426	0.05%	1,447	0.05%					1,458	0.05%	1,446	0.05%							1,778	0.06%							8,998	0.29%
非流動資產合計	1,671,490	52.36%	1,705,380	52.61%	1,772,177	52.73%	1,670,364	48.98%	1,621,408	47.55%	1,616,011	47.62%	1,632,771	47.88%	1,666,193	49.66%	1,733,190	51.06%	1,779,120	52.52%	1,794,826	51.06%	1,822,845	52.94%	1,633,461	50.1%	1,729,348	53.72%	1,745,320	55.83%	1,739,388	55.74%	1,745,809	56.64%	1,746,916	56.02%	1,773,738	58.05%	1,686,544	59.45%	1,790,400	62.6%	2,151,490	64.87%	2,070,417	60.41%	2,000,252	63.33%	2,009,096	62.73%	1,885,275	62.96%	1,912,976	61.36%	1,895,536	61.45%	1,893,865	61.07%	1,933,286	63.17%	1,980,157	64.04%	2,056,197	65.75%	2,097,082	66.26%	2,091,204	68.13%	2,081,944	67.64%	2,095,034	68.57%	2,105,297	67.69%	2,128,402	68.23%	2,104,799	67.8%	2,107,897	67.65%	2,063,043	68.44%	1,969,161	65.19%	1,952,902	61.65%	2,026,684	66.25%	1,886,793	61.12%	1,866,964	67.45%	1,750,487	57.92%	1,644,318	55.21%	1,384,927	45.91%	1,040,535	45.19%	1,099,697	47.84%	987,539	42.63%
資產總計	3,192,156	100%	3,241,599	100%	3,360,853	100%	3,410,222	100%	3,410,147	100%	3,393,374	100%	3,409,793	100%	3,355,371	100%	3,394,566	100%	3,387,707	100%	3,514,848	100%	3,443,113	100%	3,260,563	100%	3,219,443	100%	3,126,369	100%	3,120,419	100%	3,082,163	100%	3,118,612	100%	3,055,368	100%	2,836,869	100%	2,859,979	100%	3,316,851	100%	3,427,328	100%	3,158,520	100%	3,202,629	100%	2,994,371	100%	3,117,529	100%	3,084,795	100%	3,101,126	100%	3,060,312	100%	3,092,169	100%	3,127,397	100%	3,165,012	100%	3,069,270	100%	3,078,154	100%	3,055,208	100%	3,110,387	100%	3,119,671	100%	3,104,350	100%	3,116,027	100%	3,014,216	100%	3,020,433	100%	3,167,796	100%	3,059,041	100%	3,086,932	100%	2,768,071	100%	3,022,025	100%	2,978,106	100%	3,016,620	100%	2,302,505	100%	2,298,494	100%	2,316,425	100%
負債及權益
負債
流動負債
短期借款	73,278	2.3%	91,333	2.82%	108,848	3.24%	108,944	3.19%	137,617	4.04%	146,706	4.32%	134,526	3.95%	105,806	3.15%	121,029	3.57%	113,945	3.36%	125,803	3.58%	129,387	3.76%	180,930	5.55%	130,167	4.04%	96,477	3.09%	94,961	3.04%	88,136	2.86%	137,285	4.4%	31,499	1.03%	15,500	0.55%	10,000	0.35%	80,851	2.44%	71,564	2.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	30,000	0.99%	60,000	1.89%	41,059	1.34%	62,696	2.03%	74,050	2.68%	88,648	2.93%	32,863	1.1%	72,725	2.41%	0	0%	0	0%	0	0%
應付短期票券	0	0%	1,635	0.05%	0	0%	1,912	0.06%	4,774	0.14%	1,669	0.05%	4,015	0.12%	3,082	0.09%	3,202	0.09%	4,740	0.14%	4,451	0.13%	5,727	0.17%	1,281	0.04%
應付票據	979	0.03%	1,325	0.04%	1,060	0.03%	1,272	0.04%	1,415	0.04%	1,587	0.05%	1,261	0.04%	1,499	0.04%	2,558	0.08%	2,157	0.06%	2,826	0.08%	2,679	0.08%	3,151	0.1%	3,882	0.12%	13,245	0.42%	8,010	0.26%	8,946	0.29%	11,728	0.38%	14,225	0.47%	9,909	0.35%	9,912	0.35%	15,801	0.48%	25,513	0.74%	1,276	0.04%	4,147	0.13%	16,600	0.55%	16,877	0.54%	2,633	0.09%	3,146	0.1%	5,328	0.17%	6,403	0.21%	3,659	0.12%	8,527	0.27%	4,786	0.16%	17,656	0.57%	6,704	0.22%	8,731	0.28%	4,950	0.16%	6,079	0.2%	17,311	0.56%	27,451	0.91%	17,499	0.58%	13,978	0.44%	11,635	0.38%	12,533	0.41%	24,126	0.87%	52,018	1.72%	58,228	1.96%	135,207	4.48%	80,978	3.52%	44,561	1.94%	33,783	1.46%
應付帳款	43,397	1.36%	53,074	1.64%	65,377	1.95%	78,712	2.31%	71,125	2.09%	70,881	2.09%	66,957	1.96%	70,028	2.09%	58,983	1.74%	70,441	2.08%	113,559	3.23%	57,827	1.68%	59,277	1.82%	109,828	3.41%	87,341	2.79%	111,528	3.57%	68,160	2.21%	72,336	2.32%	79,355	2.6%	64,151	2.26%	54,160	1.89%	55,622	1.68%	45,889	1.34%	36,326	1.15%	46,260	1.44%	84,711	2.83%	152,032	4.88%	133,145	4.32%	155,143	5%	119,015	3.89%	122,429	3.96%	132,855	4.25%	138,229	4.37%	112,844	3.68%	103,688	3.37%	80,544	2.64%	68,349	2.2%	51,225	1.64%	48,021	1.55%	46,329	1.49%	38,965	1.29%	45,134	1.49%	20,299	0.64%	64,005	2.09%	40,422	1.31%	66,360	2.4%	130,241	4.31%	140,716	4.73%	110,327	3.66%	100,091	4.35%	73,943	3.22%	41,172	1.78%
應付帳款－關係人	0	0%	1,218	0.04%	1,210	0.04%	1,718	0.05%	1,293	0.04%	12	0%	12,159	0.36%			0	0%	0	0%	0	0%	0	0%	407	0.01%	477	0.01%	33	0%	92	0%	18	0%	55	0%	53	0%																													0	0%	0	0%	0	0%	0	0%	7,255	0.23%	978	0.03%	86	0%	1,008	0.03%	10,210	0.34%	9,424	0.3%	8,161	0.27%	0	0%	0	0%	0	0%	1,318	0.04%	11,296	0.37%	3,547	0.15%	0	0%	0	0%
其他應付款	77,769	2.44%	62,574	1.93%	139,190	4.14%	136,374	4%	78,505	2.3%	63,238	1.86%	72,296	2.12%	52,076	1.55%	75,604	2.23%	59,835	1.77%	113,624	3.23%	71,225	2.07%	98,692	3.03%	100,385	3.12%	61,013	1.95%	46,060	1.48%	69,688	2.26%	45,091	1.45%	37,525	1.23%	29,327	1.03%	33,378	1.17%	32,022	0.97%	61,330	1.79%	29,513	0.93%	46,852	1.46%	50,383	1.68%	112,919	3.62%	69,315	2.25%
其他應付款項－關係人	1,503	0.05%	824	0.03%	2,029	0.06%	1,550	0.05%	547	0.02%	1,793	0.05%	2,157	0.06%	1,166	0.03%	699	0.02%	2,741	0.08%	1,354	0.04%	41,307	1.2%	2,448	0.08%	224	0.01%	130	0%	538	0.02%	3,062	0.1%	2,347	0.08%	3,205	0.1%	1,179	0.04%	2,451	0.09%	810	0.02%	841	0.02%	841	0.03%	910	0.03%	787	0.03%	2,594	0.08%	2,215	0.07%	1,928	0.06%	1,602	0.05%	820	0.03%	859	0.03%	421	0.01%	1,613	0.05%	881	0.03%	352	0.01%	2,260	0.07%	3,196	0.1%	372	0.01%	150	0%	175	0.01%	1,572	0.05%	57	0%	5,854	0.19%	3,783	0.12%	1,088	0.04%	4,104	0.14%	2,916	0.1%	4,472	0.15%	11,016	0.48%	7,911	0.34%	13,922	0.6%
本期所得稅負債	11,276	0.35%	6,710	0.21%	8,549	0.25%	19,334	0.57%	16,157	0.47%	10,937	0.32%	7,740	0.23%	19,072	0.57%	16,621	0.49%	17,142	0.51%	14,699	0.42%	24,769	0.72%	16,714	0.51%	10,964	0.34%	6,405	0.2%	6,485	0.21%	3,584	0.12%	3,383	0.11%	1,319	0.04%	0	0%	0	0%	548	0.02%	547	0.02%	2,121	0.07%	2,121	0.07%	4,929	0.16%	6,030	0.19%	12,763	0.41%	5,270	0.17%	4,521	0.15%	6,016	0.19%	1,409	0.05%	4,794	0.15%															0	0%	0	0%	0	0%	0	0%	0	0%	1,127	0.04%	20,435	0.68%	31,798	1.07%	23,122	0.77%	3,997	0.17%	22,074	0.96%	65,718	2.84%
租賃負債－流動	7,986	0.25%	8,124	0.25%	7,712	0.23%	7,681	0.23%	7,649	0.22%	2,527	0.07%	3,386	0.1%	3,644	0.11%	18,837	0.55%	7,308	0.22%	7,453	0.21%	7,541	0.22%	7,515	0.23%	7,488	0.23%	6,193	0.2%	8,137	0.26%	9,620	0.31%	3,684	0.12%	2,070	0.07%	1,005	0.04%	1,175	0.04%	1,693	0.05%	1,686	0.05%	1,680	0.05%	0		0		0		0		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	87,208	2.73%	95,714	2.95%	94,217	2.8%	91,406	2.68%	75,352	2.21%	82,802	2.44%	83,475	2.45%	81,476	2.43%	82,217	2.42%	83,143	2.45%	85,920	2.44%	88,542	2.57%	107,008	3.28%	94,540	2.94%	99,073	3.17%	110,989	3.56%	122,693	3.98%	134,792	4.32%	129,561	4.24%	120,970	4.26%	120,450	4.21%	118,537	3.57%	107,266	3.13%	91,293	2.89%	78,916	2.46%	70,932	2.37%	61,964	1.99%	61,952	2.01%
一年或一營業週期內到期長期負債	84,058	2.63%	93,164	2.87%	89,770	2.67%	86,645	2.54%	71,008	2.08%	80,004	2.36%	80,465	2.36%	79,255	2.36%	79,432	2.34%	80,184	2.37%	83,164	2.37%	84,551	2.46%	91,947	2.82%	92,409	2.87%	93,979	3.01%	106,376	3.41%	118,697	3.85%	130,299	4.18%	124,786	4.08%	119,567	4.21%	119,567	4.18%	116,567	3.51%	103,542	3.02%	91,229	2.89%	78,916	2.46%	70,917	2.37%	61,917	1.99%	61,917	2.01%	61,917	2%	61,917	2.02%	61,917	2%	61,917	1.98%	61,917	1.96%	61,917	2.02%	72,969	2.37%	84,022	2.75%	95,075	3.06%	106,127	3.4%	103,690	3.34%	78,440	2.52%	59,148	1.96%	56,711	1.88%	50,461	1.59%	44,210	1.45%	44,210	1.43%	44,210	1.6%	44,210	1.46%	44,211	1.48%	44,210	1.47%	44,210	1.92%	46,322	2.02%	54,288	2.34%
一年或一營業週期內到期長期借款	84,058	2.63%	93,164	2.87%	89,770	2.67%	86,645	2.54%	71,008	2.08%	80,004	2.36%	80,465	2.36%	79,255	2.36%	79,432	2.34%	80,184	2.37%	83,164	2.37%	84,551	2.46%	91,947	2.82%	92,409	2.87%	93,979	3.01%	106,376	3.41%	118,697	3.85%	130,299	4.18%	124,786	4.08%	119,567	4.21%	119,567	4.18%	116,567	3.51%	103,542	3.02%	91,229	2.89%	78,916	2.46%	70,917	2.37%	61,917	1.99%	61,917	2.01%
其他流動負債－其他	3,150	0.1%	2,550	0.08%	4,447	0.13%	4,761	0.14%	4,344	0.13%	2,798	0.08%	3,010	0.09%	2,221	0.07%	2,785	0.08%	2,959	0.09%	2,756	0.08%	3,991	0.12%	15,061	0.46%	2,131	0.07%	5,094	0.16%	4,613	0.15%	3,996	0.13%	4,493	0.14%	4,775	0.16%	1,403	0.05%	883	0.03%	1,970	0.06%	3,724	0.11%	64	0%	0	0%	15	0%	47	0%	35	0%	60	0%	331	0.01%	59	0%	160	0.01%	163	0.01%	18,648	0.61%	15,642	0.51%	106	0%	85	0%	33	0%	1,023	0.03%	1,425	0.05%	6,003	0.2%	33	0%
流動負債合計	303,396	9.5%	322,531	9.95%	428,192	12.74%	448,903	13.16%	394,434	11.57%	382,152	11.26%	387,972	11.38%	337,849	10.07%	379,750	11.19%	361,452	10.67%	469,689	13.36%	429,004	12.46%	477,423	14.64%	457,955	14.22%	369,910	11.83%	386,806	12.4%	373,912	12.13%	410,705	13.17%	298,812	9.78%	242,041	8.53%	231,526	8.1%	305,884	9.22%	314,636	9.18%	163,050	5.16%	179,206	5.6%	228,342	7.63%	352,416	11.3%	282,268	9.15%	307,306	9.91%	261,731	8.55%	274,360	8.87%	272,534	8.71%	288,160	9.1%	260,756	8.5%	285,540	9.28%	221,976	7.27%	239,107	7.69%	222,753	7.14%	211,058	6.8%	196,577	6.31%	231,739	7.69%	213,360	7.06%	284,884	8.99%	267,441	8.74%	248,407	8.05%	301,332	10.89%	531,579	17.59%	403,652	13.55%	480,605	15.93%	318,292	13.82%	361,706	15.74%	266,079	11.49%
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	351,825	11.02%	376,880	11.63%	401,935	11.96%	426,722	12.51%	457,866	13.43%	474,437	13.98%	514,027	15.08%	535,422	15.96%	554,365	16.33%	573,305	16.92%	605,697	17.23%	531,093	15.42%	371,794	11.4%	394,142	12.24%	419,377	13.41%	443,179	14.2%	450,253	14.61%	465,280	14.92%	471,312	15.43%	401,841	14.16%	431,733	15.1%	418,394	12.61%	470,529	13.73%	382,500	12.11%	410,292	12.81%	133,771	4.47%	122,250	3.92%	122,250	3.96%	153,208	4.94%	153,208	5.01%	168,687	5.46%	184,167	5.89%	199,646	6.31%	215,125	7.01%	230,604	7.49%	246,083	8.05%	261,562	8.41%	277,042	8.88%	303,573	9.78%	339,876	10.91%	207,220	6.87%	220,711	7.31%	199,013	6.28%	66,316	2.17%	77,369	2.51%	88,421	3.19%	99,474	3.29%	110,526	3.71%	121,579	4.03%	132,632	5.76%	143,684	6.25%	154,737	6.68%
遞延所得稅負債	1,145	0.04%	506	0.02%	1,154	0.03%	682	0.02%	36	0%	779	0.02%	255	0.01%	0	0%	1,388	0.04%	2,464	0.07%	1,183	0.03%	577	0.02%	148	0%	0	0%	0	0%	142	0%	61	0%					280	0.01%																									0	0%	0	0%	0	0%	0	0%	395	0.01%	1,679	0.05%	0	0%	0	0%	147	0%	123	0%	127	0%	252	0.01%	0	0%	0	0%	417	0.01%	455	0.02%	0	0%	0	0%	269	0.01%	138	0.01%
租賃負債－非流動	7,824	0.25%	9,748	0.3%	12,145	0.36%	14,085	0.41%	16,017	0.47%	4,557	0.13%	4,975	0.15%	3,541	0.11%	3,791	0.11%	17,208	0.51%	18,945	0.54%	20,733	0.6%	22,628	0.69%	24,517	0.76%	23,817	0.76%	25,682	0.82%	30,081	0.98%	18,734	0.6%	17,987	0.59%	3,648	0.13%	3,726	0.13%	3,803	0.11%	4,229	0.12%	4,653	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	4,860	0.15%	15,753	0.49%	15,753	0.47%	15,825	0.46%	16,065	0.47%	4,895	0.14%	5,263	0.15%	4,063	0.12%	3,623	0.11%	3,623	0.11%	5,807	0.17%	5,847	0.17%	5,509	0.17%	5,485	0.17%	6,089	0.19%	6,110	0.2%	6,093	0.2%	6,375	0.2%	4,228	0.14%	4,276	0.15%	3,708	0.13%	4,629	0.14%	3,838	0.11%	3,867	0.12%	3,802	0.12%	3,781	0.13%	3,775	0.12%	3,805	0.12%
非流動負債合計	365,654	11.45%	402,887	12.43%	430,987	12.82%	457,314	13.41%	489,984	14.37%	484,668	14.28%	524,520	15.38%	543,026	16.18%	563,167	16.59%	596,600	17.61%	631,632	17.97%	558,250	16.21%	400,079	12.27%	424,144	13.17%	449,283	14.37%	475,113	15.23%	486,488	15.78%	490,389	15.72%	493,527	16.15%	410,045	14.45%	439,167	15.36%	426,826	12.87%	478,596	13.96%	391,020	12.38%	414,094	12.93%	137,552	4.59%	126,025	4.04%	126,055	4.09%	156,967	5.06%	156,958	5.13%	172,398	5.58%	187,521	6%	203,126	6.42%	215,835	7.03%	231,314	7.51%	246,793	8.08%	262,667	8.44%	279,431	8.96%	305,790	9.85%	342,093	10.98%	209,584	6.95%	223,051	7.38%	201,357	6.36%	68,785	2.25%	79,586	2.58%	90,638	3.27%	102,108	3.38%	113,198	3.8%	123,796	4.1%	134,849	5.86%	146,170	6.36%	157,092	6.78%
負債總計	669,050	20.96%	725,418	22.38%	859,179	25.56%	906,217	26.57%	884,418	25.93%	866,820	25.54%	912,492	26.76%	880,875	26.25%	942,917	27.78%	958,052	28.28%	1,101,321	31.33%	987,254	28.67%	877,502	26.91%	882,099	27.4%	819,193	26.2%	861,919	27.62%	860,400	27.92%	901,094	28.89%	792,339	25.93%	652,086	22.99%	670,693	23.45%	732,710	22.09%	793,232	23.14%	554,070	17.54%	593,300	18.53%	365,894	12.22%	478,441	15.35%	408,323	13.24%	464,273	14.97%	418,689	13.68%	446,758	14.45%	460,055	14.71%	491,286	15.52%	476,591	15.53%	516,854	16.79%	468,769	15.34%	501,774	16.13%	502,184	16.1%	516,848	16.65%	538,670	17.29%	441,323	14.64%	436,411	14.45%	486,241	15.35%	336,226	10.99%	327,993	10.63%	391,970	14.16%	633,687	20.97%	516,850	17.35%	604,401	20.04%	453,141	19.68%	507,876	22.1%	423,171	18.27%
權益
歸屬於母公司業主之權益
股本
普通股股本	684,670	21.45%	684,670	21.12%	684,670	20.37%	684,670	20.08%	684,670	20.08%	684,670	20.18%	684,670	20.08%	684,670	20.41%	684,670	20.17%	684,670	20.21%	684,670	19.48%	684,670	19.89%	684,670	21%	684,670	21.27%	684,670	21.9%	684,670	21.94%	684,670	22.21%	684,670	21.95%	684,670	22.41%	684,670	24.13%	684,670	23.94%	684,670	20.64%	684,670	19.98%	684,670	21.68%	684,670	21.38%	684,670	22.87%	684,670	21.96%	684,670	22.19%	684,670	22.08%	684,670	22.37%	705,845	22.83%	705,845	22.57%	705,845	22.3%	705,845	23%	705,845	22.93%	705,845	23.1%	705,845	22.69%	705,845	22.63%	705,845	22.74%	705,845	22.65%	705,845	23.42%	705,845	23.37%	705,845	22.28%	705,845	23.07%	705,845	22.87%	605,845	21.89%	605,845	20.05%	605,845	20.34%	605,845	20.08%	505,845	21.97%	459,859	20.01%	459,859	19.85%
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	684,670	21.45%	684,670	21.12%	684,670	20.37%	684,670	20.08%	684,670	20.08%	684,670	20.18%	684,670	20.08%	684,670	20.41%	684,670	20.17%	684,670	20.21%	684,670	19.48%	684,670	19.89%	684,670	21%	684,670	21.27%	684,670	21.9%	684,670	21.94%	684,670	22.21%	684,670	21.95%	684,670	22.41%	684,670	24.13%	684,670	23.94%	684,670	20.64%	684,670	19.98%	684,670	21.68%	684,670	21.38%	684,670	22.87%	684,670	21.96%	684,670	22.19%	684,670	22.08%	684,670	22.37%	705,845	22.83%	705,845	22.57%	705,845	22.3%	705,845	23%	705,845	22.93%	705,845	23.1%	705,845	22.69%	705,845	22.63%	705,845	22.74%	705,845	22.65%	705,845	23.42%	705,845	23.37%	705,845	22.28%	705,845	23.07%	705,845	22.87%	605,845	21.89%	605,845	20.05%	605,845	20.34%	605,845	20.08%	505,845	21.97%	505,845	22.01%	459,859	19.85%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,476,517	46.25%	1,470,703	45.37%	1,470,006	43.74%	1,477,408	43.32%	1,478,036	43.34%	1,477,881	43.55%	1,478,013	43.35%	1,479,121	44.08%	1,481,868	43.65%	1,481,829	43.74%	1,481,839	42.16%	1,481,898	43.04%	1,480,856	45.42%	1,478,974	45.94%	1,479,011	47.31%	1,478,805	47.39%	1,478,842	47.98%	1,479,934	47.45%	1,479,570	48.43%	1,727,229	60.89%	1,727,112	60.39%	1,724,312	51.99%	1,729,340	50.46%	1,729,192	54.75%	1,702,004	53.14%	1,701,982	56.84%	1,701,405	54.58%	1,701,405	55.15%	1,700,961	54.85%	1,702,673	55.64%	1,702,673	55.06%	1,702,673	54.44%	1,702,652	53.8%	1,702,637	55.47%	1,707,437	55.47%	1,707,589	55.89%	1,707,589	54.9%	1,706,644	54.71%	1,702,838	54.85%	1,700,056	54.56%	1,700,056	56.4%	1,698,120	56.22%	1,798,249	56.77%	1,791,294	58.56%	1,788,474	57.94%	1,460,232	52.75%	1,460,232	48.32%	1,460,232	49.03%	1,460,232	48.41%	1,099,657	47.76%	1,092,566	47.53%	1,092,566	47.17%
保留盈餘
法定盈餘公積	18,577	0.58%	18,577	0.57%	18,577	0.55%	12,523	0.37%	12,523	0.37%	12,523	0.37%	12,523	0.37%	11,655	0.35%	11,655	0.34%	11,655	0.34%	11,655	0.33%	1,922	0.06%	1,922	0.06%	1,922	0.06%			0	0%	0	0%	0	0%	0	0%	76,092	2.68%	76,092	2.66%	76,092	2.29%	76,092	2.22%	73,385	2.32%	73,385	2.29%	73,385	2.45%	73,385	2.35%	67,834	2.2%
特別盈餘公積	36,183	1.13%	36,183	1.12%	36,183	1.08%	29,000	0.85%	29,000	0.85%	29,000	0.85%	29,000	0.85%	80,564	2.4%	80,564	2.37%	80,564	2.38%	80,564	2.29%	18,186	0.53%	18,186	0.56%	18,186	0.56%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	26,838	0.95%	26,838	0.94%	26,838	0.81%	26,838	0.78%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	3,171	0.1%	3,171	0.1%	3,171	0.11%	3,171	0.1%	3,171	0.11%	3,171	0.11%	3,171	0.14%	3,171	0.14%	3,171	0.14%
未分配盈餘（或待彌補虧損）	60,431	1.89%	81,989	2.53%	74,791	2.23%	82,157	2.41%	119,923	3.52%	118,447	3.49%	100,646	2.95%	27,580	0.82%	8,688	0.26%	13,751	0.41%	8,773	0.25%	120,680	3.5%	97,328	2.99%	66,790	2.07%	57,197	1.83%	36,934	1.18%	19,216	0.62%	23,593	0.76%	8,862	0.29%	(345,347)	-12.17%	(334,284)	-11.69%	56,251	1.7%	59,377	1.73%	138,045	4.37%	175,217	5.47%	195,595	6.53%	197,866	6.35%	234,751	7.61%	181,790	5.86%	173,197	5.66%	151,394	4.9%	142,639	4.56%	137,500	4.34%	123,967	4.04%	87,987	2.86%	109,343	3.58%	128,001	4.12%	134,474	4.31%	102,827	3.31%	98,193	3.15%	101,974	3.38%	117,686	3.9%	114,720	3.62%	158,033	5.17%	198,890	6.44%	245,664	8.87%	255,925	8.47%	346,375	11.63%	299,965	9.94%	204,194	8.87%	151,258	6.58%	335,842	14.5%
保留盈餘合計	115,191	3.61%	136,749	4.22%	129,551	3.85%	123,680	3.63%	161,446	4.73%	159,970	4.71%	142,169	4.17%	119,799	3.57%	100,907	2.97%	105,970	3.13%	100,992	2.87%	140,788	4.09%	117,436	3.6%	86,898	2.7%	58,089	1.86%	37,826	1.21%	20,108	0.65%	24,485	0.79%	9,754	0.32%	(242,417)	-8.55%	(231,354)	-8.09%	159,181	4.8%	162,307	4.74%	212,322	6.72%	249,494	7.79%	269,872	9.01%	272,143	8.73%	303,477	9.84%	250,516	8.08%	241,923	7.91%	220,120	7.12%	208,030	6.65%	202,891	6.41%	189,358	6.17%	153,378	4.98%	172,083	5.63%	190,741	6.13%	197,214	6.32%	165,567	5.33%	160,933	5.16%	164,714	5.46%	180,426	5.97%	177,460	5.6%	222,500	7.27%	263,357	8.53%	310,131	11.2%	320,392	10.6%	395,116	13.27%	348,706	11.56%	252,935	10.99%	199,999	8.7%	349,139	15.07%
其他權益
其他權益合計	(16,072)	-0.5%	(31,312)	-0.97%	(33,585)	-1%	(33,315)	-0.98%	(36,183)	-1.06%	(32,073)	-0.95%	(29,540)	-0.87%	(27,850)	-0.83%	(29,000)	-0.85%	(53,557)	-1.58%	(56,043)	-1.59%	(46,011)	-1.34%	(80,565)	-2.47%	(81,170)	-2.52%	(71,749)	-2.29%	(90,879)	-2.91%	(102,156)	-3.31%	(109,702)	-3.52%	(44,397)	-1.45%	(29,421)	-1.04%	(27,107)	-0.95%	(29,440)	-0.89%	(24,135)	-0.7%	(21,734)	-0.69%	(26,839)	-0.84%	(28,047)	-0.94%	(19,130)	-0.61%	(13,080)	-0.42%	706	0.02%	12,357	0.4%	16,773	0.54%	50,794	1.62%	62,338	1.97%	(5,161)	-0.17%	(5,360)	-0.17%	922	0.03%	4,438	0.14%	7,784	0.25%	13,252	0.43%	10,523	0.34%	2,278	0.08%	(369)	-0.01%	1	0%	3,176	0.1%	1,263	0.04%	(107)	0%	1,869	0.06%	63	0%	(2,564)	-0.08%	(9,073)	-0.39%	(7,792)	-0.34%	(8,310)	-0.36%
歸屬於母公司業主之權益合計	2,260,306	70.81%	2,260,810	69.74%	2,250,642	66.97%	2,252,443	66.05%	2,287,969	67.09%	2,290,448	67.5%	2,275,312	66.73%	2,255,740	67.23%	2,238,445	65.94%	2,218,912	65.5%	2,211,458	62.92%	2,261,345	65.68%	2,202,397	67.55%	2,169,372	67.38%	2,150,021	68.77%	2,110,422	67.63%	2,081,464	67.53%	2,079,387	66.68%	2,129,597	69.7%	2,140,061	75.44%	2,153,321	75.29%	2,538,723	76.54%	2,552,182	74.47%	2,604,450	82.46%	2,609,329	81.47%	2,628,477	87.78%	2,639,088	84.65%	2,676,472	86.76%	2,636,853	85.03%	2,641,623	86.32%	2,645,411	85.55%	2,667,342	85.29%	2,673,726	84.48%	2,592,679	84.47%	2,561,300	83.21%	2,586,439	84.66%	2,608,613	83.87%	2,617,487	83.9%	2,587,502	83.35%	2,577,357	82.71%
非控制權益	262,800	8.23%	255,371	7.88%	251,032	7.47%	251,562	7.38%	237,760	6.97%	236,106	6.96%	221,989	6.51%	218,756	6.52%	213,204	6.28%	210,743	6.22%	202,069	5.75%	194,514	5.65%	180,664	5.54%	167,972	5.22%	157,155	5.03%	148,078	4.75%	140,299	4.55%	138,131	4.43%	133,432	4.37%	44,722	1.58%	35,965	1.26%	45,418	1.37%	81,914	2.39%	0		0		0		0		0		0		0		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	2,523,106	79.04%	2,516,181	77.62%	2,501,674	74.44%	2,504,005	73.43%	2,525,729	74.07%	2,526,554	74.46%	2,497,301	73.24%	2,474,496	73.75%	2,451,649	72.22%	2,429,655	71.72%	2,413,527	68.67%	2,455,859	71.33%	2,383,061	73.09%	2,337,344	72.6%	2,307,176	73.8%	2,258,500	72.38%	2,221,763	72.08%	2,217,518	71.11%	2,263,029	74.07%	2,184,783	77.01%	2,189,286	76.55%	2,584,141	77.91%	2,634,096	76.86%	2,604,450	82.46%	2,609,329	81.47%	2,628,477	87.78%	2,639,088	84.65%	2,676,472	86.76%	2,636,853	85.03%	2,641,623	86.32%	2,645,411	85.55%	2,667,342	85.29%	2,673,726	84.48%	2,592,679	84.47%	2,561,300	83.21%	2,586,439	84.66%	2,608,613	83.87%	2,617,487	83.9%	2,587,502	83.35%	2,577,357	82.71%	2,572,893	85.36%	2,584,022	85.55%	2,681,555	84.65%	2,722,815	89.01%	2,758,939	89.37%	2,376,101	85.84%	2,388,338	79.03%	2,461,256	82.65%	2,412,219	79.96%	1,849,364	80.32%	1,790,618	77.9%	1,893,254	81.73%
負債及權益總計	3,192,156	100%	3,241,599	100%	3,360,853	100%	3,410,222	100%	3,410,147	100%	3,393,374	100%	3,409,793	100%	3,355,371	100%	3,394,566	100%	3,387,707	100%	3,514,848	100%	3,443,113	100%	3,260,563	100%	3,219,443	100%	3,126,369	100%	3,120,419	100%	3,082,163	100%	3,118,612	100%	3,055,368	100%	2,836,869	100%	2,859,979	100%	3,316,851	100%	3,427,328	100%	3,158,520	100%	3,202,629	100%	2,994,371	100%	3,117,529	100%	3,084,795	100%	3,101,126	100%	3,060,312	100%	3,092,169	100%	3,127,397	100%	3,165,012	100%	3,069,270	100%	3,078,154	100%	3,055,208	100%	3,110,387	100%	3,119,671	100%	3,104,350	100%	3,116,027	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

安可(3615) 截至2024年第1季「流動資產」總計約為NT$17.4億元，相較上一季減少約NT$-4,888萬元、相較去年年末減少約NT$-4,888萬元

安可(3615) 2024年第1季財報顯示公司「流動資產」總計約NT$17.4億元、約佔整體資產的51.02%。

對比上一季

上一季流動資產總計約NT$17.89億元、約佔整體資產的52.45%。今年第1季相較上一季減少約NT$-4,888萬元。

對比去年年末

去年年末流動資產則為NT$17.89億元、約佔整體資產的52.45%。今年第1季相較去年年末減少約NT$-4,888萬元。

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	1,739,858	51.02%	1,788,739	52.45%	1,777,363	52.38%	1,777,022	52.12%	1,689,178	50.34%	1,661,376	48.94%	1,608,587	47.48%	1,720,022	48.94%	1,620,268	47.06%	1,627,102	49.90%	1,490,095	46.28%	1,381,049	44.17%	1,381,031	44.26%	1,336,354	43.36%	1,371,696	43.98%	1,281,630	41.95%	1,150,325	40.55%	1,069,579	37.40%	1,165,361	35.13%	1,356,911	39.59%	1,158,268	36.67%	1,193,533	37.27%	1,109,096	37.04%	1,204,553	38.64%	1,189,259	38.55%	1,207,261	38.93%	1,127,026	36.83%	1,112,012	35.96%	1,071,200	34.25%	1,067,930	33.74%	978,066	31.87%	996,210	32.36%	960,174	31.43%	1,005,090	32.31%	991,269	31.77%	999,551	32.20%	1,008,130	32.35%

非流動資產

安可(3615) 截至2023年第2季「非流動資產」總計約為NT$16.33億元，相較上一季減少約NT$-3,342萬元、相較去年年末減少約NT$-1億元

安可(3615) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.33億元、約佔整體資產的47.88%。

對比上一季

上一季非流動資產總計約NT$16.66億元、約佔整體資產的49.66%。今年第2季相較上一季減少約NT$-3,342萬元。

對比去年年末

去年年末非流動資產則為NT$17.33億元、約佔整體資產的51.06%。今年第2季相較去年年末減少約NT$-1億元。

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	1,632,771	47.88%	1,666,193	49.66%	1,733,190	51.06%	1,779,120	52.52%	1,794,826	51.06%	1,822,845	52.94%	1,633,461	50.10%	1,729,348	53.72%	1,745,320	55.83%	1,739,388	55.74%	1,745,809	56.64%	1,746,916	56.02%	1,773,738	58.05%	1,686,544	59.45%	1,790,400	62.60%	2,151,490	64.87%	2,070,417	60.41%	2,000,252	63.33%	2,009,096	62.73%	1,885,275	62.96%	1,912,976	61.36%	1,895,536	61.45%	1,893,865	61.07%	1,933,286	63.17%	1,980,157	64.04%	2,056,197	65.75%	2,097,082	66.26%	2,091,204	68.13%	2,081,944	67.64%	2,095,034	68.57%	2,105,297	67.69%	2,128,402	68.23%	2,104,799	67.80%	2,107,897	67.65%

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安可－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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