西勝－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	193,555	11.53%	256,211	14.65%	277,708	15.36%	379,030	18.77%	465,642	21.16%	277,587	11.98%	200,542	8.92%	196,224	8.73%	194,538	5.28%	149,630	3.89%	285,152	6.94%	431,269	10.02%	135,617	3.69%	98,280	2.51%	156,025	3.96%	179,067	5.33%	220,573	7.64%	439,203	15.94%	272,625	11.05%	695,999	26.6%	680,797	22.8%	614,531	22.46%	642,142	25.46%	802,052	33.18%	725,041	26.64%	468,125	18.1%	650,458	27.35%	282,050	15.47%	267,768	14.12%	378,007	21.08%	173,105	12.05%	191,633	14.26%	121,843	8.69%	71,816	5.16%	46,638	3.77%	68,395	5.83%	131,578	10.64%	159,897	13.54%	212,888	18.42%	314,624	27.72%	191,303	18.4%	77,201	7.75%	74,765	7.42%	115,957	12.03%	67,881	7.95%	276,534	33.1%	136,822	16.53%	202,000	22.98%	232,978	26.65%	414,868	43.94%	284,369	29.32%	291,237	29.11%
透過損益按公允價值衡量之金融資產－流動	1	0%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		2,735	0.07%	1,119	0.03%	1,078	0.03%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	295	0.02%	300	0.02%	488	0.04%	663	0.05%	1,048	0.08%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	37,746	2.25%	27,564	1.58%	15,192	0.84%	15,120	0.75%	79,618	3.62%	80,918	3.49%	81,109	3.61%	98,611	4.39%	113,143	3.07%	88,806	2.31%	52,849	1.29%	126,525	2.94%	56,310	1.53%	54,710	1.4%	21,908	0.56%	55,322	1.65%	61,687	2.14%	13,511	0.49%	94,386	3.83%	13,889	0.53%	14,761	0.49%	12,840	0.47%	10,660	0.42%	700	0.03%	700	0.03%	259,760	10.04%	100,000	4.2%	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
按攤銷後成本衡量之金融資產－流動	37,746	2.25%					15,120	0.75%	79,618	3.62%
應收票據－關係人淨額	0	0%	0	0%	0	0%	1,290	0.06%	1,290	0.06%
應收票據－關係人	0	0%					1,290	0.06%	1,290	0.06%
應收帳款淨額	59,950	3.57%	58,215	3.33%	69,894	3.87%	72,722	3.6%	80,588	3.66%	205,905	8.88%	267,334	11.9%	211,458	9.41%	170,357	4.63%	260,018	6.76%	495,071	12.05%	485,629	11.29%	286,816	7.79%	584,255	14.94%	599,784	15.24%	549,183	16.36%	587,995	20.37%	385,999	14.01%	563,149	22.83%	370,759	14.17%	764,415	25.6%	849,073	31.03%	636,599	25.24%	382,481	15.82%	782,022	28.73%	682,830	26.4%	509,703	21.43%	502,249	27.55%	603,602	31.83%	403,570	22.5%	281,993	19.63%	247,586	18.43%	350,141	24.97%	322,858	23.18%	206,067	16.65%	160,210	13.65%	153,443	12.41%	181,695	15.39%	154,289	13.35%	61,842	5.45%	125,217	12.05%	172,331	17.3%	186,776	18.55%	70,582	7.32%	134,533	15.75%	109,252	13.08%	93,613	11.31%	99,188	11.28%	68,257	7.81%	98,645	10.45%	87,456	9.02%	86,165	8.61%
其他應收款	1,224	0.07%	3,780	0.22%	4,740	0.26%	33,597	1.66%	34,422	1.56%	36,066	1.56%	708	0.03%	504	0.02%	747	0.02%	848	0.02%	2,556	0.06%	3,052	0.07%	4,485	0.12%	1,257	0.03%	5,958	0.15%	2,998	0.09%	6,563	0.23%	7,523	0.27%	9,023	0.37%	4,157	0.16%	7,049	0.24%	11,678	0.43%	9,448	0.37%	10,028	0.41%	4,585	0.17%	10,050	0.39%	6,958	0.29%	9,752	0.53%
其他應收款－關係人	0	0%	0	0%	0	0%	67,032	3.32%	75,036	3.41%	115,245	4.97%	65,226	2.9%	65,283	2.9%
其他應收款－關係人－其他	0	0%					67,032	3.32%	75,036	3.41%	115,245	4.97%	65,226	2.9%	65,283	2.9%
本期所得稅資產	1,222	0.07%	1,124	0.06%	1,121	0.06%	878	0.04%	651	0.03%	306	0.01%	232	0.01%	2,466	0.11%	1,849	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	182	0.01%	182	0.01%	179	0.01%	0	0%	145	0.01%	11	0%	3,859	0.14%	2,025	0.08%	2,025	0.08%	2,025	0.07%	2,025	0.08%	2,025	0.09%	2,096	0.11%	2,025	0.11%	14	0%	14	0%	87	0.01%	241	0.02%	241	0.02%	237	0.02%	236	0.02%	231	0.02%	212	0.02%	192	0.02%	1,723	0.15%	1,718	0.17%	1,697	0.17%	1,659	0.16%	1,564	0.16%	1,560	0.18%	1,497	0.18%	5,363	0.65%	5,278	0.6%	5,228	0.6%	2,557	0.27%	2,552	0.26%	2,492	0.25%
存貨	49,255	2.93%	50,385	2.88%	68,190	3.77%	54,179	2.68%	66,867	3.04%	136,055	5.87%	128,267	5.71%	161,861	7.2%	201,078	5.46%	1,538,600	40.02%	1,455,522	35.44%	1,372,031	31.89%	1,322,045	35.92%	1,277,479	32.67%	1,211,909	30.79%	1,118,127	33.3%	1,047,543	36.29%	1,039,723	37.73%	1,050,206	42.57%	1,055,252	40.33%	1,039,633	34.82%	774,954	28.32%	754,828	29.93%	764,502	31.63%	825,672	30.33%	806,626	31.18%	759,895	31.95%	710,197	38.95%	667,956	35.22%	654,290	36.48%	602,082	41.91%	568,544	42.31%	571,195	40.74%	565,213	40.58%	539,641	43.6%	533,287	45.45%	540,046	43.68%	532,730	45.12%	510,770	44.2%	520,572	45.86%	512,419	49.29%	503,567	50.54%	495,764	49.23%	248,717	25.8%	230,445	26.98%	29,869	3.58%	18,670	2.26%	17,579	2%	14,879	1.7%	25,758	2.73%	30,129	3.11%	30,022	3%
存貨－製造業	49,255	2.93%					54,179	2.68%	66,867	3.04%	136,055	5.87%	128,267	5.71%	161,861	7.2%	201,078	5.46%	276,327	7.19%	274,620	6.69%	253,816	5.9%	247,894	6.74%	230,166	5.89%	198,904	5.05%	142,803	4.25%	117,941	4.09%	131,131	4.76%	157,843	6.4%	173,722	6.64%	217,714	7.29%	774,954	28.32%	754,828	29.93%	764,502	31.63%	825,672	30.33%	806,626	31.18%	759,895	31.95%	710,197	38.95%	667,956	35.22%	654,290	36.48%	602,082	41.91%	568,544	42.31%	571,195	40.74%	565,213	40.58%	539,641	43.6%	533,287	45.45%	540,046	43.68%	532,730	45.12%	510,770	44.2%	520,572	45.86%	512,419	49.29%	503,567	50.54%	495,764	49.23%	248,717	25.8%	230,445	26.98%	29,869	3.58%	18,670	2.26%	17,579	2%	14,879	1.7%	25,758	2.73%	30,129	3.11%	30,022	3%
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	21,395	1.27%	22,823	1.3%	19,626	1.09%	20,801	1.03%	24,485	1.11%	26,134	1.13%	29,526	1.31%	22,620	1.01%	21,177	0.58%	123,649	3.22%	124,617	3.03%	151,692	3.53%	140,026	3.8%	157,041	4.02%	148,613	3.78%	140,088	4.17%	117,672	4.08%	82,716	3%	65,584	2.66%	68,400	2.61%	70,329	2.36%	63,787	2.33%	65,787	2.61%	65,140	2.7%	61,254	2.25%	54,496	2.11%	56,196	2.36%	58,023	3.18%	55,371	2.92%	85,843	4.79%	82,864	5.77%	79,487	5.92%	84,197	6%	182,330	13.09%	187,260	15.13%	172,775	14.73%	141,576	11.45%	50,708	4.29%	55,681	4.82%	42,282	3.73%	39,930	3.84%	59,998	6.02%	71,036	7.05%	236,627	24.54%	132,421	15.5%	103,984	12.45%	54,209	6.55%	72,728	8.27%	72,433	8.29%	69,254	7.33%	69,661	7.18%	69,391	6.94%
流動資產合計	364,348	21.7%	420,183	24.02%	467,619	25.87%	644,649	31.92%	828,599	37.65%	878,216	37.89%	798,139	35.51%	784,222	34.9%	2,319,324	63.01%	2,161,551	56.23%	2,415,767	58.82%	2,570,198	59.74%	1,945,299	52.86%	2,175,834	55.64%	2,145,316	54.51%	2,046,045	60.93%	2,042,215	70.75%	1,968,854	71.45%	2,054,973	83.3%	2,208,601	84.4%	2,576,995	86.3%	2,330,722	85.19%	2,121,489	84.12%	2,026,928	83.86%	2,401,299	88.22%	2,283,912	88.29%	2,085,235	87.68%	1,564,367	85.81%	1,632,021	86.06%	1,530,205	85.32%	1,148,791	79.96%	1,096,964	81.64%	1,139,903	81.3%	1,171,263	84.1%	1,008,013	81.44%	944,629	80.51%	975,272	78.88%	954,401	80.83%	964,104	83.42%	966,043	85.11%	870,587	83.75%	822,328	82.54%	837,336	83.15%	691,246	71.69%	584,731	68.45%	546,945	65.47%	524,396	63.37%	600,421	68.3%	595,224	68.08%	696,346	73.75%	558,513	57.59%	605,128	60.48%
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	22,136	1.32%	39,547	2.26%	25,886	1.43%	26,227	1.3%	22,436	1.02%	22,805	0.98%	25,489	1.13%	22,791	1.01%	21,513	0.58%	26,365	0.69%	31,441	0.77%	41,893	0.97%	34,807	0.95%	32,247	0.82%	53,576	1.36%	54,073	1.61%	54,885	1.9%	60,363	2.19%	21,669	0.88%	21,016	0.8%	27,960	0.94%	30,189	1.1%	20,917	0.83%	20,150	0.83%	19,880	0.73%	18,077	0.7%	18,801	0.79%	21,457	1.18%
採用權益法之投資	132,656	7.9%	123,578	7.06%	125,424	6.94%	120,605	5.97%	111,303	5.06%	110,966	4.79%	105,840	4.71%	106,805	4.75%	0	0%	199,865	5.2%	192,702	4.69%	199,178	4.63%	207,572	5.64%	220,261	5.63%	240,294	6.11%	244,405	7.28%	1,319	0.05%	1,068	0.04%	888	0.04%	3,548	0.14%	3,267	0.11%	3,724	0.14%	3,612	0.14%	3,511	0.15%	3,215	0.12%	2,971	0.11%	2,933	0.12%	3,109	0.17%	2,936	0.15%	2,789	0.16%	2,695	0.19%	2,882	0.21%	2,872	0.2%	3,112	0.22%	3,008	0.24%	2,993	0.26%	4,318	0.35%	4,177	0.35%	4,095	0.35%	6,013	0.53%	5,782	0.56%	6,000	0.6%
不動產、廠房及設備	868,200	51.72%	874,845	50.01%	891,510	49.32%	1,191,734	59%	1,201,008	54.58%	1,253,579	54.08%	1,262,128	56.16%	1,262,940	56.2%	1,267,705	34.44%	1,369,827	35.63%	1,375,369	33.49%	1,411,844	32.82%	1,404,766	38.17%	1,385,037	35.42%	1,396,644	35.49%	710,090	21.15%	707,934	24.53%	638,992	23.19%	312,514	12.67%	291,315	11.13%	290,585	9.73%	293,111	10.71%	273,760	10.86%	267,593	11.07%	230,997	8.49%	203,501	7.87%	211,718	8.9%	217,064	11.91%	211,498	11.15%	197,173	10.99%	184,667	12.85%	182,783	13.6%	199,351	14.22%	189,162	13.58%	201,346	16.27%	199,622	17.01%	204,190	16.52%	161,654	13.69%	143,671	12.43%	144,184	12.7%	150,548	14.48%	155,738	15.63%	154,709	15.36%	246,328	25.55%	244,816	28.66%	249,787	29.9%	258,372	31.22%	236,125	26.86%	240,411	27.5%	218,179	23.11%	196,263	20.24%	204,412	20.43%
使用權資產	8,414	0.5%	3,993	0.23%	7,166	0.4%	10,175	0.5%	7,629	0.35%	11,176	0.48%	10,021	0.45%	12,822	0.57%	9,758	0.27%	21,966	0.57%	23,134	0.56%	25,596	0.59%	28,979	0.79%	20,560	0.53%	22,864	0.58%	14,226	0.42%	5,763	0.2%	8,983	0.33%	6,545	0.27%	8,627	0.33%	5,944	0.2%	7,926	0.29%	9,575	0.38%	12,219	0.51%	0		0		0		0		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	265,688	15.83%	265,688	15.19%	265,688	14.7%
無形資產	4,190	0.25%	5,377	0.31%	6,528	0.36%	4,938	0.24%	5,298	0.24%	9,355	0.4%	10,659	0.47%	12,768	0.57%	14,240	0.39%	13,022	0.34%	14,102	0.34%	15,792	0.37%	17,449	0.47%	15,400	0.39%	12,468	0.32%	11,523	0.34%	9,857	0.34%	9,760	0.35%	4,202	0.17%	4,635	0.18%	4,817	0.16%	4,411	0.16%	4,685	0.19%	4,588	0.19%	4,031	0.15%	2,742	0.11%	3,055	0.13%	2,331	0.13%	2,221	0.12%	1,741	0.1%	1,549	0.11%	1,454	0.11%	1,644	0.12%	1,567	0.11%	1,912	0.15%	2,139	0.18%	2,305	0.19%	2,317	0.2%	2,531	0.22%	2,804	0.25%	2,700	0.26%	2,647	0.27%	2,378	0.24%	2,906	0.3%	3,058	0.36%	3,103	0.37%	3,618	0.44%	3,841	0.44%	4,370	0.5%	4,404	0.47%	6,495	0.67%	7,263	0.73%
其他無形資產淨額	4,190	0.25%					4,938	0.24%	5,298	0.24%	9,355	0.4%	10,659	0.47%	12,768	0.57%	14,240	0.39%	13,022	0.34%	14,102	0.34%	15,792	0.37%	17,449	0.47%	15,400	0.39%	12,468	0.32%	11,523	0.34%	9,857	0.34%	9,760	0.35%	4,202	0.17%	4,635	0.18%	4,817	0.16%	4,411	0.16%	4,685	0.19%	4,588	0.19%	4,031	0.15%	2,742	0.11%	3,055	0.13%	2,331	0.13%	2,221	0.12%	1,741	0.1%	1,549	0.11%	1,454	0.11%	1,644	0.12%	1,567	0.11%	1,912	0.15%	2,139	0.18%	2,305	0.19%	2,317	0.2%	2,531	0.22%	2,804	0.25%	2,700	0.26%	2,647	0.27%	2,378	0.24%	2,906	0.3%	3,058	0.36%	3,103	0.37%	3,618	0.44%			4,370	0.5%	4,404	0.47%	6,495	0.67%
遞延所得稅資產	10,867	0.65%	11,587	0.66%	13,233	0.73%	14,927	0.74%	15,990	0.73%	17,373	0.75%	18,106	0.81%	15,475	0.69%	16,124	0.44%	22,637	0.59%	20,242	0.49%	18,686	0.43%	21,074	0.57%	21,840	0.56%	20,576	0.52%	21,238	0.63%	19,320	0.67%	21,145	0.77%	27,575	1.12%	24,496	0.94%	24,493	0.82%	24,758	0.9%	26,871	1.07%	18,394	0.76%	11,557	0.42%	14,890	0.58%	12,787	0.54%	11,020	0.6%	12,094	0.64%	15,820	0.88%	9,256	0.64%	4,384	0.33%	4,379	0.31%	5,525	0.4%	7,452	0.6%	9,013	0.77%	2,182	0.18%	3,259	0.28%	993	0.09%	1,654	0.15%	3,093	0.3%	3,521	0.35%	6,774	0.67%	13,769	1.43%	12,675	1.48%	25,106	3.01%	20,315	2.45%	15,154	1.72%	12,109	1.39%	11,730	1.24%	18,817	1.94%	14,893	1.49%
其他非流動資產	2,253	0.13%	4,420	0.25%	4,489	0.25%	6,498	0.32%	8,319	0.38%	14,395	0.62%	16,967	0.75%	29,451	1.31%	32,387	0.88%	29,018	0.75%	34,425	0.84%	19,168	0.45%	19,887	0.54%	38,821	0.99%	43,002	1.09%	255,202	7.6%	45,237	1.57%	46,232	1.68%	38,686	1.57%	54,467	2.08%	52,098	1.74%	41,198	1.51%	61,053	2.42%	63,676	2.63%	51,083	1.88%	60,704	2.35%	43,789	1.84%	3,791	0.21%
預付設備款	1,076	0.06%	1,451	0.08%	1,450	0.08%	3,432	0.17%	5,258	0.24%	10,879	0.47%	10,492	0.47%	26,014	1.16%	28,953	0.79%	24,906	0.65%	30,464	0.74%	15,189	0.35%	15,942	0.43%	35,043	0.9%	41,281	1.05%	27,978	0.83%											36,662	1.34%
存出保證金	1,177	0.07%	2,969	0.17%	3,039	0.17%	3,066	0.15%	3,061	0.14%	3,516	0.15%	6,475	0.29%	3,437	0.15%	3,434	0.09%	4,112	0.11%	3,961	0.1%	3,979	0.09%	3,945	0.11%	3,778	0.1%	1,721	0.04%	3,218	0.1%	3,224	0.11%	4,232	0.15%	4,100	0.17%	4,024	0.15%	4,490	0.15%	4,536	0.17%	3,512	0.14%	3,512	0.15%	3,458	0.13%	3,026	0.12%	2,844	0.12%	1,747	0.1%	1,727	0.09%	1,764	0.1%	1,753	0.12%	1,634	0.12%	1,672	0.12%	1,537	0.11%	1,518	0.12%	1,526	0.13%	2,255	0.18%	2,266	0.19%	2,254	0.2%	1,681	0.15%	2,204	0.21%	2,195	0.22%	2,197	0.22%	2,263	0.23%	2,215	0.26%	1,834	0.22%	1,347	0.16%	1,457	0.17%	2,937	0.34%	5,297	0.56%	2,430	0.25%	2,646	0.26%
非流動資產合計	1,314,404	78.3%	1,329,035	75.98%	1,339,924	74.13%	1,375,104	68.08%	1,371,983	62.35%	1,439,649	62.11%	1,449,210	64.49%	1,463,052	65.1%	1,361,727	36.99%	1,682,700	43.77%	1,691,415	41.18%	1,732,157	40.26%	1,734,798	47.14%	1,734,432	44.36%	1,790,528	45.49%	1,311,757	39.07%	844,315	29.25%	786,543	28.55%	412,079	16.7%	408,104	15.6%	409,164	13.7%	405,317	14.81%	400,473	15.88%	390,131	16.14%	320,763	11.78%	302,885	11.71%	293,083	12.32%	258,772	14.19%	264,413	13.94%	263,324	14.68%	287,978	20.04%	246,777	18.36%	262,223	18.7%	221,468	15.9%	229,761	18.56%	228,704	19.49%	261,116	21.12%	226,422	19.17%	191,592	16.58%	168,971	14.89%	168,939	16.25%	173,950	17.46%	169,721	16.85%	272,925	28.31%	269,502	31.55%	288,511	34.53%	303,138	36.63%	278,705	31.7%	279,031	31.92%	247,852	26.25%	411,297	42.41%	395,366	39.52%
資產總計	1,678,752	100%	1,749,218	100%	1,807,543	100%	2,019,753	100%	2,200,582	100%	2,317,865	100%	2,247,349	100%	2,247,274	100%	3,681,051	100%	3,844,251	100%	4,107,182	100%	4,302,355	100%	3,680,097	100%	3,910,266	100%	3,935,844	100%	3,357,802	100%	2,886,530	100%	2,755,397	100%	2,467,052	100%	2,616,705	100%	2,986,159	100%	2,736,039	100%	2,521,962	100%	2,417,059	100%	2,722,062	100%	2,586,797	100%	2,378,318	100%	1,823,139	100%	1,896,434	100%	1,793,529	100%	1,436,769	100%	1,343,741	100%	1,402,126	100%	1,392,731	100%	1,237,774	100%	1,173,333	100%	1,236,388	100%	1,180,823	100%	1,155,696	100%	1,135,014	100%	1,039,526	100%	996,278	100%	1,007,057	100%	964,171	100%	854,233	100%	835,456	100%	827,534	100%	879,126	100%	874,255	100%	944,198	100%	969,810	100%	1,000,494	100%
負債及權益
負債
流動負債
短期借款	516,000	30.74%	522,000	29.84%	468,000	25.89%	498,000	24.66%	555,851	25.26%	630,200	27.19%	643,200	28.62%	654,195	29.11%	757,686	20.58%	1,183,808	30.79%	1,181,205	28.76%	1,391,935	32.35%	1,150,416	31.26%	1,187,495	30.37%	1,533,357	38.96%	965,248	28.75%	630,713	21.85%	591,409	21.46%	565,800	22.93%	323,800	12.37%	345,800	11.58%	172,000	6.29%	322,400	12.78%	297,400	12.3%	297,400	10.93%	280,905	10.86%	280,905	11.81%	275,905	15.13%	275,905	14.55%	270,905	15.1%	270,905	18.86%	270,905	20.16%	263,905	18.82%	359,289	25.8%	330,528	26.7%	298,283	25.42%	299,243	24.2%	299,310	25.35%	296,295	25.64%	261,805	23.07%	262,155	25.22%	249,902	25.08%	138,876	13.79%	145,947	15.14%	98,357	11.51%	61,488	7.36%	69,010	8.34%	113,532	12.91%	87,120	9.97%	90,870	9.62%	92,783	9.57%	127,346	12.73%
透過損益按公允價值衡量之金融負債－流動	0	0%	37	0%	38	0%	20	0%	601	0.03%	686	0.03%	728	0.03%	1,509	0.07%	0	0%	0	0%	0	0%	0	0%	58	0%	200	0.01%	0	0%	1,346	0.04%	0	0%	0	0%	0	0%	11,840	0.45%	5,400	0.18%	7,520	0.27%	8,400	0.33%
指定為透過損益按公允價值衡量之金融負債－流動	0	0%					20	0%	601	0.03%	686	0.03%	728	0.03%
合約負債－流動	1,616	0.1%	1,253	0.07%	1,958	0.11%	8,012	0.4%	8,845	0.4%	8,845	0.38%	8,845	0.39%	8,721	0.39%	20,513	0.56%	224,669	5.84%	194,531	4.74%	178,798	4.16%	165,092	4.49%	154,824	3.96%	146,050	3.71%	138,720	4.13%	90,486	3.13%	38,874	1.41%	21,519	0.87%	12,526	0.48%	14,234	0.48%	10,718	0.39%	11,694	0.46%	10,254	0.42%	8,894	0.33%	17,850	0.69%	18,321	0.77%	20,378	1.12%
應付票據	2,050	0.12%	789	0.05%	1,184	0.07%	1,055	0.05%	6,700	0.3%	7,089	0.31%	12,067	0.54%	0	0%	0	0%	30,217	0.79%	10,955	0.27%	9,713	0.23%	4,559	0.12%	6,917	0.18%	9,264	0.24%	11,457	0.34%	3,891	0.13%	2,834	0.1%	3,391	0.14%	3,001	0.11%	8,997	0.3%	3,684	0.13%	2,005	0.08%	115	0%	115	0%	115	0%	115	0%											0	0%	0	0%					0	0%	60	0.01%	0	0%	0	0%	0	0%	303	0.03%	552	0.05%	46	0%	54	0.01%	161	0.02%	1	0%	1	0%	3	0%	83	0.01%	83	0.01%	83	0.01%
應付帳款	57,547	3.43%	72,330	4.13%	170,752	9.45%	285,111	14.12%	262,401	11.92%	291,561	12.58%	197,087	8.77%	138,775	6.18%	88,091	2.39%	289,398	7.53%	481,585	11.73%	439,878	10.22%	422,028	11.47%	586,483	15%	628,326	15.96%	583,713	17.38%	565,834	19.6%	542,651	19.69%	510,529	20.69%	450,861	17.23%	741,218	24.82%	771,565	28.2%	511,880	20.3%	453,473	18.76%	762,644	28.02%	712,168	27.53%	677,877	28.5%	559,307	30.68%	632,350	33.34%	577,005	32.17%	277,072	19.28%	239,135	17.8%	296,877	21.17%	247,521	17.77%	172,920	13.97%	166,033	14.15%	209,988	16.98%	158,766	13.45%	141,622	12.25%	157,090	13.84%	175,828	16.91%	157,482	15.81%	131,657	13.07%	112,841	11.7%	98,230	11.5%	89,770	10.75%	70,982	8.58%	68,805	7.83%	63,923	7.31%	77,621	8.22%	88,885	9.17%	70,657	7.06%
其他應付款	40,246	2.4%	44,500	2.54%	48,879	2.7%	56,809	2.81%	63,579	2.89%	52,181	2.25%	56,577	2.52%	60,225	2.68%	75,542	2.05%	85,203	2.22%	91,812	2.24%	94,516	2.2%	91,498	2.49%	94,375	2.41%	111,720	2.84%	119,086	3.55%	167,617	5.81%	346,307	12.57%	143,627	5.82%	91,855	3.51%	102,413	3.43%	111,681	4.08%	185,711	7.36%	99,226	4.11%	121,031	4.45%	101,461	3.92%	161,287	6.78%	76,986	4.22%
本期所得稅負債	0	0%	2,629	0.15%	2,650	0.15%	2,625	0.13%	2,523	0.11%	1,751	0.08%	0	0%	0	0%	0	0%	2,947	0.08%	4,704	0.11%	1,151	0.03%	0	0%	2,090	0.05%	605	0.02%	14,487	0.43%	24,903	0.86%	14,487	0.53%	14,978	0.61%	17,924	0.68%	17,924	0.6%	15,556	0.57%	21,411	0.85%	30,510	1.26%	23,251	0.85%	15,393	0.6%	6,621	0.28%	57	0%	671	0.04%	11,473	0.64%	6,392	0.44%	531	0.04%	497	0.04%																	0	0%	0	0%	0	0%	0	0%	0	0%	3,386	0.41%	5,846	0.66%	5,846	0.67%	5,846	0.62%	0	0%	0	0%
租賃負債－流動	5,309	0.32%	1,801	0.1%	5,531	0.31%	7,540	0.37%	4,428	0.2%	7,045	0.3%	6,924	0.31%	8,437	0.38%	3,905	0.11%	6,346	0.17%	6,832	0.17%	11,374	0.26%	13,563	0.37%	10,933	0.28%	10,901	0.28%	8,951	0.27%	4,390	0.15%	7,062	0.26%	6,594	0.27%	8,213	0.31%	4,503	0.15%	5,479	0.2%	5,357	0.21%	8,387	0.35%	0		0		0		0		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	456,070	27.17%	456,822	26.12%	456,654	25.26%	460,952	22.82%	107,450	4.88%	107,120	4.62%	110,534	4.92%	124,258	5.53%	142,641	3.88%	41,928	1.09%	48,449	1.18%	54,756	1.27%	17,961	0.49%	23,098	0.59%	10,391	0.26%	13,688	0.41%	12,684	0.44%	4,871	0.18%	13,837	0.56%	389,173	14.87%	388,366	13.01%	389,181	14.22%	381,947	15.14%	7,854	0.32%	5,915	0.22%	5,529	0.21%	9,556	0.4%	9,215	0.51%
一年或一營業週期內到期長期負債	452,361	26.95%	452,351	25.86%	452,342	25.03%	452,332	22.4%	102,377	4.65%	101,998	4.4%	104,622	4.66%	115,413	5.14%	18,667	0.51%	27,167	0.71%	34,667	0.84%	40,667	0.95%	6,667	0.18%	6,667	0.17%	0	0%	0	0%	0	0%	0	0%	0	0%	377,886	14.44%	376,191	12.6%	374,503	13.69%	372,823	14.78%	0		0		0	0%	0	0%	0	0%	0	0%	26,268	1.46%	132,323	9.21%	131,619	9.79%	134,232	9.57%	178,924	12.85%	192,991	15.59%	191,927	16.36%	0	0%	0	0%	0	0%	0	0%	23,242	2.24%	23,099	2.32%	22,985	2.28%	22,871	2.37%	0	0%	0	0%	0	0%	0	0%	0	0%	10,577	1.12%	9,727	1%	9,682	0.97%
一年或一營業週期內到期或執行賣回權公司債	2,561	0.15%	2,551	0.15%	2,542	0.14%	2,532	0.13%	102,377	4.65%	101,998	4.4%	101,622	4.52%	101,246	4.51%											6,667	0.17%	0	0%	0	0%	0	0%	0	0%	0	0%	377,886	14.44%	376,191	12.6%	374,503	13.69%	372,823	14.78%
一年或一營業週期內到期長期借款	449,800	26.79%	449,800	25.71%	449,800	24.88%	449,800	22.27%	0	0%	0	0%	3,000	0.13%	14,167	0.63%	18,667	0.51%	27,167	0.71%	34,667	0.84%	40,667	0.95%	6,667	0.18%
其他流動負債－其他	3,709	0.22%	4,471	0.26%	4,312	0.24%	8,620	0.43%	5,073	0.23%	5,122	0.22%	5,912	0.26%	8,845	0.39%	123,974	3.37%	14,761	0.38%	13,782	0.34%	14,089	0.33%	11,294	0.31%	16,431	0.42%	10,391	0.26%	13,688	0.41%	12,684	0.44%	4,871	0.18%	13,837	0.56%	11,287	0.43%	12,175	0.41%	14,678	0.54%	9,124	0.36%	7,854	0.32%	5,915	0.22%	5,529	0.21%	9,556	0.4%	9,215	0.51%	16,096	0.85%	9,665	0.54%	10,893	0.76%	7,594	0.57%	7,342	0.52%	6,141	0.44%	7,629	0.62%	1,309	0.11%	1,968	0.16%	8,692	0.74%	8,956	0.77%	4,903	0.43%	15,670	1.51%	4,758	0.48%	8,439	0.84%	19,902	2.06%	11,286	1.32%	11,224	1.34%	6,837	0.83%	6,778	0.77%	6,720	0.77%	6,034	0.64%	5,806	0.6%	5,824	0.58%
流動負債合計	1,078,838	64.26%	1,102,161	63.01%	1,155,646	63.93%	1,320,124	65.36%	1,012,378	46.01%	1,106,478	47.74%	1,036,161	46.11%	996,319	44.33%	2,240,168	60.86%	2,032,916	52.88%	2,222,473	54.11%	2,384,521	55.42%	2,067,575	56.18%	2,244,915	57.41%	2,619,114	66.55%	2,005,096	59.71%	1,648,918	57.12%	1,683,895	61.11%	1,415,675	57.38%	1,444,593	55.21%	1,764,255	59.08%	1,612,784	58.95%	1,450,805	57.53%	907,219	37.53%	1,219,250	44.79%	1,133,421	43.82%	1,154,682	48.55%	941,848	51.66%	1,015,613	53.55%	981,279	54.71%	776,523	54.05%	710,971	52.91%	779,130	55.57%	853,407	61.28%	753,072	60.84%	700,449	59.7%	564,581	45.66%	515,221	43.63%	498,951	43.17%	477,364	42.06%	537,626	51.72%	494,032	49.59%	361,885	35.93%	352,819	36.59%	263,710	30.87%	215,838	25.83%	211,590	25.57%	236,603	26.91%	213,743	24.45%	227,216	24.06%	250,430	25.82%	264,271	26.41%
非流動負債
應付公司債	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	100,872	2.74%	100,499	2.61%	100,128	2.44%	99,758	2.32%	99,390	2.7%	99,961	2.56%	229,388	5.83%	372,670	11.1%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	371,150	15.36%	369,485	13.57%	367,827	14.22%	366,177	15.4%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	190,870	15.44%	189,818	16.08%	188,771	16.33%	187,731	16.54%	0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0	0%	0	0%	0	0%	0	0%	449,800	20.44%	380,600	16.42%	380,600	16.94%	383,378	17.06%	385,045	10.46%	386,711	10.06%	391,377	9.53%	397,544	9.24%	391,711	10.64%	393,378	10.06%	0	0%	0	0%	230,000	7.97%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	29,648	2.85%	35,522	3.57%	186,845	18.55%	47,129	4.89%	0	0%	0	0%	0	0%	0	0%	0	0%	33,018	3.5%	36,279	3.74%	37,925	3.79%
遞延所得稅負債	1,043	0.06%	314	0.02%	634	0.04%	944	0.05%	2,386	0.11%	1,461	0.06%	1,041	0.05%	50	0%	50	0%	37	0%	80	0%	108	0%	1,097	0.03%	1,399	0.04%
租賃負債－非流動	0	0%	150	0.01%	598	0.03%	1,045	0.05%	1,490	0.07%	2,780	0.12%	2,653	0.12%	3,507	0.16%	4,358	0.12%	11,610	0.3%	12,956	0.32%	14,491	0.34%	15,648	0.43%	9,815	0.25%	12,089	0.31%	5,362	0.16%	1,409	0.05%	1,969	0.07%	0	0%	462	0.02%	1,483	0.05%	2,490	0.09%	4,254	0.17%	3,839	0.16%	0		0		0		0		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	91	0.01%	90	0.01%	4,896	0.27%	4,895	0.24%	4,892	0.22%	5,102	0.22%	5,098	0.23%	5,052	0.22%	5,051	0.14%	6,185	0.16%	6,185	0.15%	6,185	0.14%	6,185	0.17%	6,185	0.16%	6,185	0.16%	6,185	0.18%	6,185	0.21%	5,938	0.22%	5,920	0.24%	5,920	0.23%	5,920	0.2%	5,181	0.19%	5,181	0.21%	5,181	0.21%	5,181	0.19%	4,117	0.16%	4,117	0.17%	4,117	0.23%
淨確定福利負債-非流動	0	0%	0	0%	4,805	0.27%	4,805	0.24%	4,805	0.22%	5,025	0.22%	5,025	0.22%	5,025	0.22%	5,025	0.14%	6,185	0.16%	6,185	0.15%	6,185	0.14%	6,185	0.17%	6,185	0.16%	6,185	0.16%	6,185	0.18%	6,185	0.21%	5,938	0.22%	5,920	0.24%	5,920	0.23%	5,920	0.2%	5,181	0.19%	5,181	0.21%	5,181	0.21%	5,181	0.19%	4,117	0.16%	4,117	0.17%	4,117	0.23%
存入保證金	91	0.01%	90	0.01%	91	0.01%	90	0%	87	0%	77	0%	73	0%	27	0%	26	0%
非流動負債合計	1,134	0.07%	554	0.03%	6,128	0.34%	6,884	0.34%	458,568	20.84%	389,943	16.82%	389,392	17.33%	391,987	17.44%	497,518	13.52%	506,487	13.18%	511,707	12.46%	518,476	12.05%	514,031	13.97%	510,738	13.06%	247,662	6.29%	384,217	11.44%	237,594	8.23%	7,907	0.29%	5,920	0.24%	6,382	0.24%	7,403	0.25%	7,671	0.28%	9,435	0.37%	388,050	16.05%	381,626	14.02%	379,024	14.65%	375,334	15.78%	4,117	0.23%	4,117	0.22%	300	0.02%	300	0.02%	300	0.02%	300	0.02%	0	0%	0	0%	0	0%	192,030	15.53%	191,078	16.18%	190,651	16.5%	187,771	16.54%	29,648	2.85%	35,522	3.57%	186,845	18.55%	47,129	4.89%	0	0%	0	0%	0	0%	0	0%	0	0%	33,018	3.5%	36,279	3.74%	37,925	3.79%
負債總計	1,079,972	64.33%	1,102,715	63.04%	1,161,774	64.27%	1,327,008	65.7%	1,470,946	66.84%	1,496,421	64.56%	1,425,553	63.43%	1,388,306	61.78%	2,737,686	74.37%	2,539,403	66.06%	2,734,180	66.57%	2,902,997	67.47%	2,581,606	70.15%	2,755,653	70.47%	2,866,776	72.84%	2,389,313	71.16%	1,886,512	65.36%	1,691,802	61.4%	1,421,595	57.62%	1,450,975	55.45%	1,771,658	59.33%	1,620,455	59.23%	1,460,240	57.9%	1,295,269	53.59%	1,600,876	58.81%	1,512,445	58.47%	1,530,016	64.33%	945,965	51.89%	1,019,730	53.77%	981,579	54.73%	776,823	54.07%	711,271	52.93%	779,430	55.59%	853,407	61.28%	753,072	60.84%	700,449	59.7%	756,611	61.2%	706,299	59.81%	689,602	59.67%	665,135	58.6%	567,274	54.57%	529,554	53.15%	548,730	54.49%	399,948	41.48%	263,710	30.87%	215,838	25.83%	211,590	25.57%	236,603	26.91%	213,743	24.45%	260,234	27.56%	286,709	29.56%	302,196	30.2%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,141,314	67.99%	1,141,314	65.25%	1,141,314	63.14%	1,141,314	56.51%	1,141,314	51.86%	1,141,314	49.24%	1,141,314	50.78%	1,141,314	50.79%	1,141,314	31.01%	1,141,314	29.69%	1,141,314	27.79%	1,141,314	26.53%	981,314	26.67%	980,770	25.08%	905,036	22.99%	820,960	24.45%	820,960	28.44%	820,960	29.79%	820,960	33.28%	820,960	31.37%	820,960	27.49%	820,960	30.01%	820,960	32.55%	820,960	33.97%	820,960	30.16%	820,960	31.74%	740,960	31.15%	740,960	40.64%	740,960	39.07%	620,059	34.57%	620,059	43.16%	616,996	45.92%	574,834	41%	560,780	40.26%	560,780	45.31%	560,780	47.79%	560,780	45.36%	560,780	47.49%	560,780	48.52%	560,780	49.41%	560,780	53.95%	560,780	56.29%	560,780	55.69%	560,780	58.16%	560,780	65.65%	560,780	67.12%	560,780	67.77%	560,780	63.79%	560,780	64.14%	560,780	59.39%	560,780	57.82%	560,780	56.05%
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	1,141,314	67.99%	1,141,314	65.25%	1,141,314	63.14%	1,141,314	56.51%	1,141,314	51.86%	1,141,314	49.24%	1,141,314	50.78%	1,141,314	50.79%	1,141,314	31.01%	1,141,314	29.69%	1,141,314	27.79%	1,141,314	26.53%	981,314	26.67%	980,770	25.08%	905,036	22.99%	820,960	24.45%	820,960	28.44%	820,960	29.79%	820,960	33.28%	820,960	31.37%	820,960	27.49%	820,960	30.01%	820,960	32.55%	820,960	33.97%	820,960	30.16%	820,960	31.74%	740,960	31.15%	740,960	40.64%	740,960	39.07%	717,086	39.98%	620,059	43.16%	620,059	46.14%	616,996	44%	574,834	41.27%	560,780	45.31%	560,780	47.79%	560,780	45.36%	560,780	47.49%	560,780	48.52%	560,780	49.41%	560,780	53.95%	560,780	56.29%	560,780	55.69%	560,780	58.16%	560,780	65.65%	560,780	67.12%	560,780	67.77%	560,780	63.79%	560,780	64.14%	560,780	59.39%	560,780	57.82%	560,780	56.05%
資本公積
資本公積－發行溢價							8,437	0.42%	8,437	0.38%	8,437	0.36%	8,437	0.38%	493,570	21.96%	493,570	13.41%	493,570	12.84%	493,570	12.02%	493,570	11.47%	329,610	8.96%	329,148	8.42%	263,888	6.7%	193,274	5.76%	191,758	6.64%	191,576	6.95%	220,292	8.93%	189,793	7.25%	189,152	6.33%	188,806	6.9%	187,688	7.44%	207,958	8.6%	206,266	7.58%	202,654	7.83%	79,956	3.36%	219,645	12.05%
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	18,293	1.09%	18,293	1.05%	18,293	1.01%	18,293	0.91%	18,293	0.83%	18,293	0.79%	18,293	0.81%	570,208	25.37%	567,009	15.4%	567,009	14.75%	567,009	13.81%	567,009	13.18%	403,049	10.95%	402,704	10.3%	345,376	8.78%	282,517	8.41%	256,918	8.9%	256,545	9.31%	253,378	10.27%	252,857	9.66%	252,043	8.44%	242,452	8.86%	236,015	9.36%	255,257	10.56%	253,115	9.3%	250,872	9.7%	125,525	5.28%	233,790	12.82%	231,648	12.21%	226,919	12.65%	215,111	14.97%	213,617	15.9%	213,351	15.22%	209,990	15.08%	207,060	16.73%	207,060	17.65%	207,060	16.75%	207,060	17.54%	207,060	17.92%	207,060	18.24%	199,124	19.16%	199,124	19.99%	199,451	19.81%	199,451	20.69%	199,451	23.35%	199,451	23.87%	199,091	24.06%	199,091	22.65%	199,091	22.77%	199,091	21.09%	199,091	20.53%	199,091	19.9%
保留盈餘
法定盈餘公積	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	15,854	0.71%	15,854	0.43%	15,854	0.41%	15,854	0.39%	15,854	0.37%	15,854	0.43%	15,854	0.41%	15,854	0.4%	15,854	0.47%	15,854	0.55%	15,854	0.58%	15,854	0.64%	8,819	0.34%	8,819	0.3%	8,819	0.32%	8,819	0.35%	0	0%	0	0%	0	0%	0	0%	15,349	0.84%
特別盈餘公積	25,808	1.54%	25,808	1.48%	25,808	1.43%	25,808	1.28%	25,808	1.17%	25,808	1.11%	25,808	1.15%	25,808	1.15%	25,808	0.7%	25,808	0.67%	25,808	0.63%	25,808	0.6%	25,808	0.7%	25,808	0.66%	25,808	0.66%	25,808	0.77%	25,808	0.89%	25,808	0.94%	25,808	1.05%	17,308	0.66%	17,308	0.58%	17,308	0.63%	17,308	0.69%
未分配盈餘（或待彌補虧損）	(497,217)	-29.62%	(457,793)	-26.17%	(447,513)	-24.76%	(398,096)	-19.71%	(346,510)	-15.75%	(266,034)	-11.48%	(251,550)	-11.19%	(785,715)	-34.96%	(800,489)	-21.75%	(451,132)	-11.74%	(368,392)	-8.97%	(356,931)	-8.3%	(312,687)	-8.5%	(251,639)	-6.44%	(243,169)	-6.18%	(201,641)	-6.01%	(147,802)	-5.12%	(87,357)	-3.17%	(98,766)	-4%	30,459	1.16%	70,352	2.36%	58,349	2.13%	14,662	0.58%	79,300	3.28%	88,188	3.24%	47,889	1.85%	20,949	0.88%	(76,177)	-4.18%	(80,942)	-4.27%	(118,137)	-6.59%	(160,361)	-11.16%	(184,702)	-13.75%	(198,617)	-14.17%	(235,367)	-16.9%	(273,692)	-22.11%	(290,342)	-24.75%	(291,672)	-23.59%	(299,993)	-25.41%	(303,669)	-26.28%	(301,619)	-26.57%	(293,515)	-28.24%	(295,876)	-29.7%	(303,468)	-30.13%	(200,674)	-20.81%	(172,702)	-20.22%	(141,343)	-16.92%	(116,828)	-14.12%	(86,621)	-9.85%	(63,015)	-7.21%	(38,737)	-4.1%	(98,887)	-10.2%	(83,431)	-8.34%
保留盈餘合計	(471,409)	-28.08%	(431,985)	-24.7%	(421,705)	-23.33%	(372,288)	-18.43%	(320,702)	-14.57%	(240,226)	-10.36%	(225,742)	-10.04%	(744,053)	-33.11%	(758,827)	-20.61%	(409,470)	-10.65%	(326,730)	-7.96%	(315,269)	-7.33%	(271,025)	-7.36%	(209,977)	-5.37%	(201,507)	-5.12%	(159,979)	-4.76%	(106,140)	-3.68%	(45,695)	-1.66%	(57,104)	-2.31%	56,586	2.16%	96,479	3.23%	84,476	3.09%	40,789	1.62%	79,300	3.28%	88,188	3.24%	47,889	1.85%	20,949	0.88%	(60,828)	-3.34%	(65,593)	-3.46%	(102,788)	-5.73%	(145,012)	-10.09%	(169,353)	-12.6%	(183,268)	-13.07%	(220,018)	-15.8%	(258,343)	-20.87%	(274,993)	-23.44%	(276,323)	-22.35%	(284,644)	-24.11%	(288,320)	-24.95%	(286,270)	-25.22%	(278,166)	-26.76%	(280,527)	-28.16%	(288,119)	-28.61%	(185,325)	-19.22%	(157,353)	-18.42%	(125,994)	-15.08%	(101,479)	-12.26%	(71,272)	-8.11%	(47,666)	-5.45%	(23,388)	-2.48%	(83,538)	-8.61%	(68,082)	-6.8%
其他權益
其他權益合計	(41,174)	-2.45%	(32,875)	-1.88%	(43,889)	-2.43%	(46,330)	-2.29%	(61,025)	-2.77%	(49,693)	-2.14%	(63,825)	-2.84%	(60,257)	-2.68%	(62,598)	-1.7%	(51,686)	-1.34%	(67,295)	-1.64%	(53,323)	-1.24%	(75,320)	-2.05%	(80,556)	-2.06%	(42,478)	-1.08%	(38,516)	-1.15%	(35,881)	-1.24%	(37,053)	-1.34%	(41,154)	-1.67%	(34,665)	-1.32%	(25,807)	-0.86%	(12,274)	-0.45%	(12,047)	-0.48%	(9,746)	-0.4%	(17,308)	-0.64%	(21,807)	-0.84%	(15,776)	-0.66%	(13,670)	-0.75%	(7,481)	-0.39%	(6,694)	-0.37%	(7,834)	-0.55%	(9,749)	-0.73%	(2,533)	-0.18%	(3,876)	-0.28%	(1,097)	-0.09%	3,465	0.3%	11,442	0.93%	14,249	1.21%	9,175	0.79%	10,603	0.93%	12,539	1.21%	9,166	0.92%	7,923	0.79%	10,624	1.1%	8,768	1.03%	6,430	0.77%	8,173	0.99%	4,545	0.52%	(1,072)	-0.12%	(1,898)	-0.2%	6,768	0.7%	6,509	0.65%
庫藏股票	(48,244)	-2.87%	(48,244)	-2.76%	(48,244)	-2.67%	(48,244)	-2.39%	(48,244)	-2.19%	(48,244)	-2.08%	(48,244)	-2.15%	(48,244)	-2.15%	(48,244)	-1.31%	(48,244)	-1.25%	(48,244)	-1.17%	(48,244)	-1.12%	(48,244)	-1.31%	(48,244)	-1.23%	(48,244)	-1.23%	(48,244)	-1.44%	(48,244)	-1.67%	(48,244)	-1.75%	(48,244)	-1.96%	(48,244)	-1.84%	(48,244)	-1.62%	(48,244)	-1.76%	(48,244)	-1.91%	(48,244)	-2%	48,244	1.77%	48,244	1.87%	48,244	2.03%	48,244	2.65%	48,244	2.54%	48,244	2.69%	48,244	3.36%	48,244	3.59%	48,244	3.44%	48,244	3.46%	50,621	4.09%	50,621	4.31%	50,621	4.09%	50,621	4.29%	50,621	4.38%	50,621	4.46%	50,621	4.87%	50,621	5.08%	50,621	5.03%	50,621	5.25%	50,621	5.93%	50,621	6.06%	50,621	6.12%	50,621	5.76%	50,621	5.79%	50,621	5.36%	0	0%	0	0%
歸屬於母公司業主之權益合計	598,780	35.67%	646,503	36.96%	645,769	35.73%	692,745	34.3%	729,636	33.16%	821,444	35.44%	821,796	36.57%	858,968	38.22%	838,654	22.78%	1,198,923	31.19%	1,266,054	30.83%	1,291,487	30.02%	989,774	26.9%	1,044,697	26.72%	958,183	24.35%	856,738	25.51%	887,613	30.75%	946,513	34.35%	927,836	37.61%	1,047,494	40.03%	1,095,431	36.68%	1,087,370	39.74%	1,037,473	41.14%	1,097,527	45.41%	1,096,711	40.29%	1,049,670	40.58%	823,414	34.62%	852,008	46.73%	851,290	44.89%	786,279	43.84%	634,080	44.13%	606,330	45.12%	596,302	42.53%	512,686	36.81%	457,779	36.98%	445,691	37.99%	452,338	36.59%	446,824	37.84%	438,074	37.91%	441,552	38.9%	443,656	42.68%	437,922	43.96%	429,414	42.64%	534,909	55.48%	561,025	65.68%	590,046	70.63%	615,944	74.43%	642,523	73.09%	660,512	75.55%	683,964	72.44%	683,101	70.44%	698,298	69.8%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	104,711	2.84%	105,925	2.76%	106,948	2.6%	107,871	2.51%	108,717	2.95%	109,916	2.81%	110,885	2.82%	111,751	3.33%	112,405	3.89%	117,082	4.25%	117,621	4.77%	118,236	4.52%	119,070	3.99%	28,214	1.03%	24,249	0.96%	24,263	1%	24,475	0.9%	24,682	0.95%	24,888	1.05%	25,166	1.38%	25,414	1.34%	25,671	1.43%	25,866	1.8%	26,140	1.95%	26,394	1.88%	26,638	1.91%	26,923	2.18%	27,193	2.32%	27,439	2.22%	27,700	2.35%	28,020	2.42%	28,327	2.5%	28,596	2.75%	28,802	2.89%	28,913	2.87%	29,314	3.04%	29,498	3.45%	29,572	3.54%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	598,780	35.67%	646,503	36.96%	645,769	35.73%	692,745	34.3%	729,636	33.16%	821,444	35.44%	821,796	36.57%	858,968	38.22%	943,365	25.63%	1,304,848	33.94%	1,373,002	33.43%	1,399,358	32.53%	1,098,491	29.85%	1,154,613	29.53%	1,069,068	27.16%	968,489	28.84%	1,000,018	34.64%	1,063,595	38.6%	1,045,457	42.38%	1,165,730	44.55%	1,214,501	40.67%	1,115,584	40.77%	1,061,722	42.1%	1,121,790	46.41%	1,121,186	41.19%	1,074,352	41.53%	848,302	35.67%	877,174	48.11%	876,704	46.23%	811,950	45.27%	659,946	45.93%	632,470	47.07%	622,696	44.41%	539,324	38.72%	484,702	39.16%	472,884	40.3%	479,777	38.8%	474,524	40.19%	466,094	40.33%	469,879	41.4%	472,252	45.43%	466,724	46.85%	458,327	45.51%	564,223	58.52%	590,523	69.13%	619,618	74.17%	615,944	74.43%	642,523	73.09%	660,512	75.55%	683,964	72.44%	683,101	70.44%	698,298	69.8%
負債及權益總計	1,678,752	100%	1,749,218	100%	1,807,543	100%	2,019,753	100%	2,200,582	100%	2,317,865	100%	2,247,349	100%	2,247,274	100%	3,681,051	100%	3,844,251	100%	4,107,182	100%	4,302,355	100%	3,680,097	100%	3,910,266	100%	3,935,844	100%	3,357,802	100%	2,886,530	100%	2,755,397	100%	2,467,052	100%	2,616,705	100%	2,986,159	100%	2,736,039	100%	2,521,962	100%	2,417,059	100%	2,722,062	100%	2,586,797	100%	2,378,318	100%	1,823,139	100%	1,896,434	100%	1,793,529	100%	1,436,769	100%	1,343,741	100%	1,402,126	100%	1,392,731	100%	1,237,774	100%	1,173,333	100%	1,236,388	100%	1,180,823	100%	1,155,696	100%	1,135,014	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%	9,702.8	0.54%	0	0%	306.31	0.02%	4,216.21	0.3%	1,405.4	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	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）	5,584,000	0.33%	5,584,000	0.32%	5,584,000	0.31%	5,584,000	0.28%	5,584,000	0.25%	5,584,000	0.24%	5,584,000	0.25%	5,584,000	0.25%	5,584,000	0.15%	5,584,000	0.15%	5,584,000	0.14%	5,584,000	0.13%	5,584,000	0.15%	5,584,000	0.14%	5,584,000	0.14%	5,584,000	0.17%	5,584,000	0.19%	5,584,000	0.2%	5,584,000	0.23%	5,584,000	0.21%	5,584,000	0.19%	5,584,000	0.2%	5,584,000	0.22%	5,584,000	0.23%	5,584,000	0.21%	5,584,000	0.22%	5,584,000	0.23%	5,584,000	0.31%	5,584,000	0.29%	5,584,000	0.31%	5,584,000	0.39%	5,584,000	0.42%	5,584,000	0.4%	5,584,000	0.4%	5,859,000	0.47%	5,859,000	0.5%	5,859,000	0.47%	5,859,000	0.5%	5,859,000	0.51%	5,859,000	0.52%	5,859,000	0.56%	5,859,000	0.59%	5,859,000	0.58%	5,859,000	0.61%	5,859,000	0.69%	5,859,000	0.7%	5,859,000	0.71%	5,859,000	0.67%	5,859,000	0.67%	5,859,000	0.62%	0	0%	0	0%

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

流動資產

西勝(3625) 截至2024年第1季「流動資產」總計約為NT$6.45億元，相較上一季減少約NT$-1.84億元、相較去年年末減少約NT$-1.84億元

西勝(3625) 2024年第1季財報顯示公司「流動資產」總計約NT$6.45億元、約佔整體資產的31.92%。

對比上一季

上一季流動資產總計約NT$8.29億元、約佔整體資產的37.65%。今年第1季相較上一季減少約NT$-1.84億元。

對比去年年末

去年年末流動資產則為NT$8.29億元、約佔整體資產的37.65%。今年第1季相較去年年末減少約NT$-1.84億元。

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	644,649	31.92%	828,599	37.65%	878,216	37.89%	798,139	35.51%	784,222	34.90%	2,319,324	63.01%	2,161,551	56.23%	2,415,767	58.82%	2,570,198	59.74%	1,945,299	52.86%	2,175,834	55.64%	2,145,316	54.51%	2,046,045	60.93%	2,042,215	70.75%	1,968,854	71.45%	2,054,973	83.30%	2,208,601	84.40%	2,576,995	86.30%	2,330,722	85.19%	2,121,489	84.12%	2,026,928	83.86%	2,401,299	88.22%	2,283,912	88.29%	2,085,235	87.68%	1,564,367	85.81%	1,632,021	86.06%	1,530,205	85.32%	1,148,791	79.96%	1,096,964	81.64%	1,139,903	81.30%	1,171,263	84.10%	1,008,013	81.44%	944,629	80.51%	975,272	78.88%	954,401	80.83%	964,104	83.42%	966,043	85.11%	870,587	83.75%	822,328	82.54%	837,336	83.15%

非流動資產

西勝(3625) 截至2023年第2季「非流動資產」總計約為NT$14.49億元，相較上一季減少約NT$-1,384萬元、相較去年年末增加約NT$8,748萬元

西勝(3625) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.49億元、約佔整體資產的64.49%。

對比上一季

上一季非流動資產總計約NT$14.63億元、約佔整體資產的65.10%。今年第2季相較上一季減少約NT$-1,384萬元。

對比去年年末

去年年末非流動資產則為NT$13.62億元、約佔整體資產的36.99%。今年第2季相較去年年末增加約NT$8,748萬元。

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	1,449,210	64.49%	1,463,052	65.10%	1,361,727	36.99%	1,682,700	43.77%	1,691,415	41.18%	1,732,157	40.26%	1,734,798	47.14%	1,734,432	44.36%	1,790,528	45.49%	1,311,757	39.07%	844,315	29.25%	786,543	28.55%	412,079	16.70%	408,104	15.60%	409,164	13.70%	405,317	14.81%	400,473	15.88%	390,131	16.14%	320,763	11.78%	302,885	11.71%	293,083	12.32%	258,772	14.19%	264,413	13.94%	263,324	14.68%	287,978	20.04%	246,777	18.36%	262,223	18.70%	221,468	15.90%	229,761	18.56%	228,704	19.49%	261,116	21.12%	226,422	19.17%	191,592	16.58%	168,971	14.89%	168,939	16.25%	173,950	17.46%	169,721	16.85%	272,925	28.31%	269,502	31.55%	288,511	34.53%

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合併資產負債表

流動資產

非流動資產

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