盈正－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	330,796	9.17%	350,430	9.92%	335,070	9.48%	357,758	10.53%	301,276	9.01%	304,224	8.66%	265,052	7.86%	230,144	6.77%	259,173	6.98%	207,541	5.63%	182,971	5.44%	240,864	7.61%	268,948	7.97%	239,756	7.42%	234,384	7.48%	304,767	10.26%	296,879	10.01%	270,445	9.42%	241,935	8.55%	271,841	10.23%	224,475	7.86%	270,185	9.42%	199,964	7.32%	167,752	6.52%	201,285	7.42%	212,775	7.54%	244,061	9.01%	321,958	11.88%	255,339	9.29%	260,392	9.92%	275,833	10.75%	312,406	12.11%	355,461	12.33%	366,431	13.1%	282,097	10.24%	300,204	10.98%	424,743	14.48%	299,204	10.67%	482,790	17.06%	497,476	18.19%	493,007	16.95%	399,378	14.93%	591,899	21.7%	557,804	21.65%	519,956	20.47%	471,977	19.28%	574,702	22.5%	582,542	23.95%	575,559	24.45%	540,140	23.08%	779,381	29.62%	780,416	29.63%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		480	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	46,335	1.28%	29,053	0.82%	59,358	1.68%	58,485	1.72%	47,255	1.41%	32,542	0.93%	22,382	0.66%	13,487	0.4%	13,418	0.36%	13,613	0.37%	13,511	0.4%	13,712	0.43%	13,032	0.39%	12,915	0.4%	12,927	0.41%	13,032	0.44%	13,131	0.44%	12,807	0.45%	12,573	0.44%	12,765	0.48%	12,915	0.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	6,578	0.18%	7,638	0.22%	15,488	0.44%	15,219	0.45%	14,778	0.44%	23,805	0.68%	11,674	0.35%	16,880	0.5%	6,307	0.17%	36,619	0.99%	35,383	1.05%	33,362	1.05%	24,837	0.74%	22,919	0.71%	5,262	0.17%	8,907	0.3%	17,395	0.59%	17,445	0.61%	9,785	0.35%	15,873	0.6%	32,715	1.15%	22,790	0.79%	28,524	1.04%	24,144	0.94%	43,758	1.61%	22,281	0.79%	19,454	0.72%	16,398	0.61%	15,841	0.58%	12,185	0.46%	4,774	0.19%	8,328	0.32%	4,895	0.17%	7,438	0.27%	33,825	1.23%	73,402	2.68%	25,388	0.87%	16,032	0.57%	16,437	0.58%	10,172	0.37%	22,120	0.76%	13,639	0.51%	11,003	0.4%	17,109	0.66%	24,385	0.96%	13,394	0.55%	10,267	0.4%	19,896	0.82%	10,646	0.45%	7,321	0.31%	12,523	0.48%	19,313	0.73%
應收帳款淨額	699,282	19.39%	556,724	15.76%	597,340	16.91%	518,784	15.27%	573,098	17.13%	484,606	13.8%	472,553	14.01%	470,683	13.85%	707,384	19.04%	625,101	16.95%	490,101	14.58%	518,721	16.4%	828,930	24.57%	551,743	17.08%	532,579	17%	424,300	14.29%	484,168	16.33%	424,195	14.78%	408,023	14.42%	352,211	13.26%	523,355	18.34%	536,046	18.69%	521,002	19.06%	425,351	16.52%	511,183	18.85%	584,519	20.71%	405,523	14.97%	488,244	18.02%	575,399	20.93%	474,683	18.09%	446,259	17.39%	396,723	15.38%	508,383	17.63%	453,253	16.21%	549,159	19.93%	431,902	15.8%	596,870	20.35%	576,484	20.55%	525,743	18.58%	423,107	15.47%	575,365	19.78%	558,359	20.87%	459,916	16.86%	427,608	16.59%	446,001	17.56%	417,370	17.05%	503,048	19.7%	387,145	15.92%	417,752	17.74%	443,832	18.97%	497,316	18.9%	492,221	18.69%
應收帳款－關係人淨額	547	0.02%	553	0.02%	1,170	0.03%	53	0%	2,328	0.07%	2,711	0.08%	3,463	0.1%	5,348	0.16%	7,709	0.21%	6,689	0.18%	623	0.02%	1,059	0.03%	20,458	0.61%	17,928	0.56%	18,431	0.59%	17,063	0.57%	17,005	0.57%	17,002	0.59%	17,022	0.6%	16,997	0.64%	17,016	0.6%	28,529	0.99%	24,155	0.88%	17,428	0.68%	10,084	0.37%	9,983	0.35%	9,970	0.37%	9,899	0.37%	9,927	0.36%	9,899	0.38%	13,053	0.51%	7,621	0.3%	14,064	0.49%	1,098	0.04%	0	0%			0	0%	216	0.01%	884	0.03%	0	0%	159	0.01%	133	0%	252	0.01%	4,410	0.17%	0	0%	0	0%	0	0%	705	0.03%	0	0%	0	0%	0	0%	577	0.02%
其他應收款	12,042	0.33%	11,073	0.31%	17,477	0.49%	16,153	0.48%	15,852	0.47%	17,870	0.51%	21,888	0.65%	18,137	0.53%	11,049	0.3%	20,154	0.55%	16,953	0.5%	14,480	0.46%	8,007	0.24%	8,428	0.26%	14,072	0.45%	10,451	0.35%	9,550	0.32%	9,121	0.32%	9,055	0.32%	10,791	0.41%	6,495	0.23%	7,620	0.27%	3,475	0.13%	4,728	0.18%	5,089	0.19%	6,544	0.23%	22,041	0.81%	6,698	0.25%
本期所得稅資產	6,317	0.18%	3,419	0.1%	2,026	0.06%	2,447	0.07%	3,052	0.09%	3,935	0.11%	1,351	0.04%	165	0%	2,119	0.06%	4,776	0.13%	1,377	0.04%	3,103	0.1%	2,377	0.07%	2,392	0.07%	2,983	0.1%	5,043	0.17%	1,691	0.06%	1,232	0.04%
存貨	1,353,685	37.54%	1,427,369	40.41%	1,359,536	38.48%	1,293,334	38.08%	1,252,882	37.46%	1,447,185	41.21%	1,367,224	40.52%	1,428,363	42.04%	1,490,274	40.12%	1,734,391	47.02%	1,596,311	47.49%	1,338,746	42.32%	1,198,907	35.54%	1,360,125	42.11%	1,280,384	40.86%	1,176,394	39.62%	1,119,250	37.74%	1,099,534	38.3%	1,100,889	38.91%	960,291	36.14%	1,001,555	35.09%	952,430	33.2%	948,422	34.7%	938,529	36.45%	972,041	35.84%	1,002,441	35.51%	1,004,638	37.08%	868,142	32.04%	876,855	31.89%	834,280	31.79%	764,704	29.8%	828,068	32.1%	941,585	32.65%	900,606	32.2%	852,169	30.93%	934,543	34.18%	922,428	31.45%	952,838	33.97%	876,791	30.99%	901,802	32.98%	918,231	31.57%	844,224	31.55%	828,061	30.36%	725,780	28.17%	702,379	27.65%	668,784	27.32%	653,307	25.58%	631,004	25.94%	583,235	24.77%	574,097	24.53%	579,839	22.04%	579,020	21.98%
預付款項	50,694	1.41%	40,225	1.14%	40,465	1.15%	33,426	0.98%	25,120	0.75%	31,214	0.89%	41,512	1.23%	38,742	1.14%	42,788	1.15%	61,020	1.65%	61,187	1.82%	42,686	1.35%	40,402	1.2%	46,275	1.43%	61,935	1.98%	45,625	1.54%	44,126	1.49%	44,895	1.56%	51,366	1.82%	25,591	0.96%	29,659	1.04%	31,105	1.08%	41,241	1.51%	25,720	1%	19,711	0.73%	39,930	1.41%	49,276	1.82%	31,451	1.16%	41,466	1.51%	45,250	1.72%	37,741	1.47%	16,918	0.66%	25,331	0.88%	27,392	0.98%	37,457	1.36%	20,930	0.77%	34,619	1.18%	27,782	0.99%	34,709	1.23%	32,608	1.19%	29,578	1.02%	36,126	1.35%	33,750	1.24%	24,880	0.97%	16,036	0.63%	31,456	1.29%	44,465	1.74%	28,050	1.15%	25,538	1.08%	45,674	1.95%	73,808	2.81%	74,212	2.82%
流動資產合計	2,506,276	69.5%	2,426,484	68.7%	2,427,930	68.71%	2,295,659	67.58%	2,235,641	66.84%	2,348,092	66.86%	2,207,099	65.42%	2,221,949	65.4%	2,540,221	68.39%	2,709,904	73.46%	2,398,417	71.35%	2,206,733	69.76%	2,406,092	71.33%	2,262,675	70.06%	2,163,151	69.04%	2,005,776	67.55%	2,003,389	67.56%	1,896,870	66.08%	1,850,842	65.41%	1,666,554	62.72%	1,848,379	64.76%	1,848,899	64.45%	1,775,076	64.95%	1,603,846	62.3%	1,763,345	65.02%	1,878,667	66.55%	1,755,157	64.79%	1,743,464	64.35%	1,778,637	64.69%	1,639,130	62.45%	1,565,191	61%	1,575,028	61.05%	1,856,317	64.37%	1,767,454	63.2%	1,759,424	63.85%	1,770,972	64.77%	2,009,612	68.52%	1,885,597	67.22%	1,949,518	68.9%	1,873,457	68.51%	2,066,442	71.05%	1,860,062	69.52%	1,935,093	70.94%	1,767,886	68.61%	1,714,839	67.51%	1,613,161	65.91%	1,792,538	70.18%	1,675,059	68.86%	1,620,758	68.84%	1,619,790	69.22%	1,953,291	74.24%	1,953,902	74.17%
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	199,743	5.54%	201,639	5.71%	201,639	5.71%	201,639	5.94%	201,639	6.03%	243,536	6.93%	243,536	7.22%	243,536	7.17%	243,536	6.56%	81,000	2.2%	81,000	2.41%	81,000	2.56%	81,000	2.4%	81,000	2.51%	81,000	2.59%	81,000	2.73%	81,000	2.73%	81,000	2.82%	81,000	2.86%	81,000	3.05%	81,000	2.84%	81,000	2.82%
按攤銷後成本衡量之金融資產－非流動	875	0.02%
不動產、廠房及設備	763,544	21.17%	767,266	21.72%	772,062	21.85%	774,674	22.81%	778,635	23.28%	792,631	22.57%	793,041	23.5%	747,743	22.01%	726,935	19.57%	734,054	19.9%	736,283	21.9%	748,136	23.65%	751,209	22.27%	744,977	23.07%	749,899	23.93%	756,747	25.49%	753,320	25.4%	760,820	26.51%	761,836	26.93%	775,610	29.19%	788,501	27.62%	805,086	28.07%	823,072	30.11%	836,103	32.48%	835,870	30.82%	835,451	29.6%	849,820	31.37%	861,200	31.78%	868,528	31.59%	883,281	33.66%	897,553	34.98%	904,522	35.06%	924,197	32.05%	933,553	33.38%	895,698	32.51%	865,713	31.66%	820,705	27.98%	827,145	29.49%	790,929	27.95%	771,771	28.22%	749,190	25.76%	720,413	26.93%	686,905	25.18%	702,742	27.27%	671,358	26.43%	645,101	26.36%	582,155	22.79%	586,481	24.11%	585,943	24.89%	522,399	22.33%	539,004	20.49%	540,300	20.51%
使用權資產	19,764	0.55%	21,685	0.61%	15,971	0.45%	4,471	0.13%	7,048	0.21%	9,470	0.27%	12,056	0.36%	12,262	0.36%	13,780	0.37%	15,458	0.42%	18,195	0.54%	8,063	0.25%	10,498	0.31%	12,957	0.4%	11,804	0.38%	6,022	0.2%	8,640	0.29%	10,460	0.36%	13,356	0.47%	14,673	0.55%	16,267	0.57%	17,114	0.6%	20,118	0.74%	23,273	0.9%	0		0		0		0		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	44,040	1.22%	44,523	1.26%	45,090	1.28%	45,749	1.35%	46,100	1.38%	46,461	1.32%	45,244	1.34%	45,836	1.35%	45,970	1.24%	46,594	1.26%	46,542	1.38%	46,827	1.48%	46,684	1.38%	47,393	1.47%	44,834	1.43%	45,238	1.52%	45,837	1.55%	46,324	1.61%	46,923	1.66%	45,686	1.72%	45,162	1.58%	43,212	1.51%	43,558	1.59%	43,983	1.71%	44,326	1.63%	44,876	1.59%	45,574	1.68%	46,304	1.71%	45,238	1.65%	46,011	1.75%	46,874	1.83%	47,503	1.84%	48,394	1.68%	47,741	1.71%	48,127	1.75%	47,796	1.75%	45,696	1.56%	45,603	1.63%	45,871	1.62%	45,262	1.66%	43,920	1.51%	44,161	1.65%	43,215	1.58%	42,821	1.66%	42,939	1.69%	42,425	1.73%	42,488	1.66%	42,370	1.74%	42,592	1.81%	41,981	1.79%	42,055	1.6%	42,129	1.6%
遞延所得稅資產	41,009	1.14%	41,659	1.18%	42,407	1.2%	43,825	1.29%	47,598	1.42%	43,357	1.23%	44,785	1.33%	42,459	1.25%	42,642	1.15%	41,669	1.13%	45,198	1.34%	43,654	1.38%	47,763	1.42%	49,860	1.54%	49,830	1.59%	47,190	1.59%	46,040	1.55%	48,348	1.68%	48,803	1.72%	45,731	1.72%	45,206	1.58%	38,232	1.33%	37,134	1.36%	36,653	1.42%	37,154	1.37%	36,139	1.28%	36,237	1.34%	36,774	1.36%	31,762	1.16%	32,724	1.25%	33,172	1.29%	31,399	1.22%	30,755	1.07%	32,299	1.15%	32,131	1.17%	33,552	1.23%	28,915	0.99%	28,673	1.02%	27,678	0.98%	27,260	1%	26,821	0.92%	24,438	0.91%	24,445	0.9%	23,686	0.92%	23,350	0.92%	26,745	1.09%	25,088	0.98%	23,838	0.98%	21,442	0.91%	23,856	1.02%	24,293	0.92%	23,166	0.88%
其他非流動資產	30,755	0.85%	29,001	0.82%	28,361	0.8%	30,756	0.91%	27,981	0.84%	28,400	0.81%	28,187	0.84%	83,805	2.47%	101,432	2.73%	60,315	1.63%	35,626	1.06%	29,100	0.92%	29,844	0.88%	30,836	0.95%	32,865	1.05%	27,157	0.91%	27,073	0.91%	26,654	0.93%	26,643	0.94%	27,930	1.05%	29,806	1.04%	35,028	1.22%	34,173	1.25%	30,716	1.19%	31,182	1.15%	27,702	0.98%	22,390	0.83%	21,779	0.8%
非流動資產合計	1,099,730	30.5%	1,105,773	31.3%	1,105,530	31.29%	1,101,114	32.42%	1,109,001	33.16%	1,163,855	33.14%	1,166,849	34.58%	1,175,641	34.6%	1,174,295	31.61%	979,090	26.54%	962,844	28.65%	956,780	30.24%	966,998	28.67%	967,023	29.94%	970,232	30.96%	963,354	32.45%	961,910	32.44%	973,606	33.92%	978,561	34.59%	990,630	37.28%	1,005,942	35.24%	1,019,672	35.55%	958,055	35.05%	970,728	37.7%	948,532	34.98%	944,168	33.45%	954,021	35.21%	966,057	35.65%	970,679	35.31%	985,379	37.55%	1,000,853	39%	1,005,003	38.95%	1,027,302	35.63%	1,029,046	36.8%	995,938	36.15%	963,069	35.23%	923,216	31.48%	919,350	32.78%	879,986	31.1%	861,232	31.49%	841,990	28.95%	815,535	30.48%	792,650	29.06%	808,860	31.39%	825,287	32.49%	834,381	34.09%	761,592	29.82%	757,432	31.14%	733,727	31.16%	720,149	30.78%	677,856	25.76%	680,339	25.83%
資產總計	3,606,006	100%	3,532,257	100%	3,533,460	100%	3,396,773	100%	3,344,642	100%	3,511,947	100%	3,373,948	100%	3,397,590	100%	3,714,516	100%	3,688,994	100%	3,361,261	100%	3,163,513	100%	3,373,090	100%	3,229,698	100%	3,133,383	100%	2,969,130	100%	2,965,299	100%	2,870,476	100%	2,829,403	100%	2,657,184	100%	2,854,321	100%	2,868,571	100%	2,733,131	100%	2,574,574	100%	2,711,877	100%	2,822,835	100%	2,709,178	100%	2,709,521	100%	2,749,316	100%	2,624,509	100%	2,566,044	100%	2,580,031	100%	2,883,619	100%	2,796,500	100%	2,755,362	100%	2,734,041	100%	2,932,828	100%	2,804,947	100%	2,829,504	100%	2,734,689	100%	2,908,432	100%	2,675,597	100%	2,727,743	100%	2,576,746	100%	2,540,126	100%	2,447,542	100%	2,554,130	100%	2,432,491	100%	2,354,485	100%	2,339,939	100%	2,631,147	100%	2,634,241	100%
負債及權益
負債
流動負債
短期借款	300,000	8.32%	301,000	8.52%	485,000	13.73%	538,899	15.87%	550,000	16.44%	629,657	17.93%	550,737	16.32%	438,053	12.89%	616,473	16.6%	768,153	20.82%	629,729	18.73%	455,973	14.41%	752,544	22.31%	677,197	20.97%	597,700	19.08%	457,315	15.4%	454,963	15.34%	534,843	18.63%	438,639	15.5%	418,753	15.76%	431,775	15.13%	477,330	16.64%	298,213	10.91%	246,277	9.57%	252,298	9.3%	361,575	12.81%	75,000	2.77%	150,000	5.54%	255,000	9.28%	220,000	8.38%	225,000	8.77%	220,000	8.53%	240,000	8.32%	248,674	8.89%	95,000	3.45%	59,842	2.19%	135,883	4.63%	247,663	8.83%	146,518	5.18%	128,876	4.71%	123,384	4.24%	106,663	3.99%	112,752	4.13%	90,441	3.51%	54,287	2.14%	112,856	4.61%	84,603	3.31%	108,256	4.45%	130,379	5.54%	152,139	6.5%	129,412	4.92%	165,441	6.28%
應付短期票券	299,829	8.31%	299,815	8.49%	69,986	1.98%	49,998	1.47%	0	0%	79,916	2.28%	29,995	0.89%	139,902	4.12%	69,845	1.88%	99,985	2.71%
合約負債－流動	254,287	7.05%	278,947	7.9%	290,543	8.22%	271,429	7.99%	216,523	6.47%	284,024	8.09%	215,202	6.38%	302,640	8.91%	284,449	7.66%	341,489	9.26%	222,685	6.63%	230,589	7.29%	187,707	5.56%	226,591	7.02%	147,817	4.72%	216,299	7.28%	219,737	7.41%	166,524	5.8%	106,018	3.75%	147,771	5.56%	179,432	6.29%	158,441	5.52%	171,245	6.27%	184,870	7.18%	248,614	9.17%	223,340	7.91%	168,513	6.22%	195,514	7.22%
應付票據	946	0.03%	432	0.01%	430	0.01%	266	0.01%	256	0.01%	2,382	0.07%	3,126	0.09%	1,591	0.05%	3,689	0.1%	1,576	0.04%	1,638	0.05%	7,792	0.25%	3,873	0.11%	1,268	0.04%	1,961	0.06%	721	0.02%	3,936	0.13%	8,714	0.3%	1,603	0.06%	2,190	0.08%	7,006	0.25%	1,224	0.04%	699	0.03%	810	0.03%	3,630	0.13%	5,891	0.21%	6,601	0.24%	9,124	0.34%	850	0.03%	1,313	0.05%	1,748	0.07%	2,849	0.11%	6,501	0.23%	7,211	0.26%	6,211	0.23%	1,264	0.05%	3,487	0.12%	8,231	0.29%	2,159	0.08%	2,698	0.1%	1,558	0.05%	7,745	0.29%	1,427	0.05%	3,272	0.13%	2,193	0.09%	8,455	0.35%	8,252	0.32%	946	0.04%	551	0.02%	669	0.03%	535	0.02%	276	0.01%
應付帳款	558,967	15.5%	541,482	15.33%	540,664	15.3%	432,152	12.72%	487,525	14.58%	415,647	11.84%	409,789	12.15%	408,786	12.03%	591,145	15.91%	599,865	16.26%	604,290	17.98%	603,210	19.07%	550,556	16.32%	489,716	15.16%	571,559	18.24%	494,560	16.66%	459,850	15.51%	375,353	13.08%	479,189	16.94%	330,063	12.42%	440,029	15.42%	436,556	15.22%	415,965	15.22%	331,382	12.87%	371,747	13.71%	432,420	15.32%	536,272	19.79%	467,942	17.27%	465,630	16.94%	471,333	17.96%	347,174	13.53%	353,577	13.7%	526,361	18.25%	498,211	17.82%	423,861	15.38%	348,871	12.76%	435,787	14.86%	416,650	14.85%	429,565	15.18%	393,298	14.38%	556,247	19.13%	483,502	18.07%	523,375	19.19%	425,505	16.51%	426,525	16.79%	367,947	15.03%	477,038	18.68%	389,828	16.03%	372,065	15.8%	359,753	15.37%	389,947	14.82%	381,845	14.5%
其他應付款	166,139	4.61%	136,578	3.87%	212,816	6.02%	195,309	5.75%	151,999	4.54%	129,809	3.7%	218,235	6.47%	192,125	5.65%	151,021	4.07%	115,377	3.13%	173,883	5.17%	152,908	4.83%	151,174	4.48%	160,429	4.97%	151,950	4.85%	149,064	5.02%	130,891	4.41%	109,500	3.81%	142,380	5.03%	132,460	4.98%	129,284	4.53%	102,799	3.58%	177,158	6.48%	94,718	3.68%	131,684	4.86%	111,568	3.95%	220,248	8.13%	103,714	3.83%
本期所得稅負債	14,581	0.4%	10,673	0.3%	9,735	0.28%	5,217	0.15%	8,988	0.27%	5,216	0.15%	20,461	0.61%	19,124	0.56%	17,008	0.46%	7,021	0.19%	5,713	0.17%	14,628	0.46%	15,103	0.45%	7,608	0.24%	8,190	0.26%	9,005	0.3%	8,931	0.3%	8,042	0.28%	13,117	0.46%	5,698	0.21%	3,394	0.12%	16,891	0.59%	17,265	0.63%	22,151	0.86%	22,140	0.82%	22,322	0.79%	26,184	0.97%	17,917	0.66%	14,316	0.52%	9,029	0.34%	17,567	0.68%	16,579	0.64%	20,695	0.72%	19,221	0.69%	26,585	0.96%	33,055	1.21%	33,965	1.16%	29,038	1.04%	38,962	1.38%	42,123	1.54%	31,175	1.07%	22,677	0.85%	31,599	1.16%	27,837	1.08%	27,271	1.07%	22,494	0.92%	25,053	0.98%	15,095	0.62%	8,689	0.37%	19,384	0.83%	38,874	1.48%	44,941	1.71%
負債準備－流動	65,218	1.81%	73,521	2.08%	73,521	2.08%	73,521	2.16%	73,082	2.19%	72,240	2.06%	70,600	2.09%	68,474	2.02%	65,963	1.78%	63,907	1.73%	61,297	1.82%	59,120	1.87%	56,909	1.69%	54,543	1.69%	52,460	1.67%	50,281	1.69%	47,720	1.61%	47,386	1.65%	45,143	1.6%	42,791	1.61%	40,441	1.42%	38,227	1.33%	35,986	1.32%	33,844	1.31%	31,959	1.18%	35,703	1.26%	37,042	1.37%	41,701	1.54%	45,791	1.67%	45,988	1.75%	43,999	1.71%	41,839	1.62%	39,713	1.38%	50,741	1.81%	50,093	1.82%	61,065	2.23%	59,944	2.04%	56,579	2.02%	55,429	1.96%	54,107	1.98%	54,322	1.87%	53,718	2.01%	54,369	1.99%	51,380	1.99%	49,676	1.96%	51,032	2.09%	48,322	1.89%	41,059	1.69%	31,107	1.32%	41,335	1.77%	47,077	1.79%	46,130	1.75%
租賃負債－流動	9,406	0.26%	9,391	0.27%	8,325	0.24%	3,478	0.1%	5,821	0.17%	7,948	0.23%	10,032	0.3%	9,532	0.28%	9,237	0.25%	5,189	0.14%	9,750	0.29%	4,796	0.15%	5,517	0.16%	6,824	0.21%	6,904	0.22%	3,949	0.13%	6,186	0.21%	8,211	0.29%	10,671	0.38%	11,014	0.41%	10,157	0.36%	9,990	0.35%	10,540	0.39%	11,508	0.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	40,248	1.12%	41,862	1.19%	37,043	1.05%	35,467	1.04%	25,719	0.77%	33,428	0.95%	34,001	1.01%	26,465	0.78%	28,991	0.78%	24,959	0.68%	29,812	0.89%	24,920	0.79%	27,868	0.83%	24,040	0.74%	26,792	0.86%	21,213	0.71%	19,220	0.65%	20,418	0.71%	23,276	0.82%	13,928	0.52%	14,934	0.52%	24,183	0.84%	21,427	0.78%	8,458	0.33%	16,275	0.6%	13,518	0.48%	18,972	0.7%	12,990	0.48%
一年或一營業週期內到期長期負債	15,239	0.42%	15,494	0.44%	16,658	0.47%	17,162	0.51%	10,916	0.33%	11,449	0.33%	11,493	0.34%	11,235	0.33%	10,075	0.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	25,009	0.69%	26,368	0.75%	20,385	0.58%	18,305	0.54%	14,803	0.44%	21,979	0.63%	22,508	0.67%	15,230	0.45%	18,916	0.51%
流動負債合計	1,709,621	47.41%	1,693,701	47.95%	1,728,063	48.91%	1,605,736	47.27%	1,519,913	45.44%	1,660,267	47.27%	1,562,178	46.3%	1,606,692	47.29%	1,837,821	49.48%	2,027,521	54.96%	1,738,797	51.73%	1,553,936	49.12%	1,751,251	51.92%	1,648,216	51.03%	1,565,333	49.96%	1,402,407	47.23%	1,351,434	45.57%	1,278,991	44.56%	1,260,036	44.53%	1,104,668	41.57%	1,256,452	44.02%	1,265,641	44.12%	1,148,498	42.02%	934,018	36.28%	1,078,347	39.76%	1,206,337	42.73%	1,090,956	40.27%	998,902	36.87%	1,080,485	39.3%	996,359	37.96%	968,168	37.73%	879,407	34.09%	1,141,517	39.59%	1,113,463	39.82%	1,060,813	38.5%	926,858	33.9%	1,101,551	37.56%	1,007,270	35.91%	1,090,436	38.54%	856,853	31.33%	1,077,235	37.04%	926,089	34.61%	1,068,317	39.16%	831,437	32.27%	842,018	33.15%	808,295	33.02%	938,007	36.73%	755,851	31.07%	720,539	30.6%	744,591	31.82%	1,042,448	39.62%	844,222	32.05%
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	33,827	0.94%	38,027	1.08%	41,568	1.18%	45,555	1.34%	10,268	0.31%	12,360	0.35%	14,758	0.44%	17,097	0.5%	19,460	0.52%	21,436	0.58%	24,108	0.72%	27,281	0.86%	9,479	0.28%	14,607	0.45%	17,761	0.57%	20,822	0.7%	22,691	0.77%	17,946	0.63%	8,445	0.3%	8,117	0.31%	5,683	0.2%	7,654	0.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	110,976	3.08%	103,769	2.94%	103,769	2.94%	103,769	3.05%	102,495	3.06%	103,349	2.94%	92,975	2.76%	92,975	2.74%	92,975	2.5%	96,670	2.62%	93,294	2.78%	90,810	2.87%	88,793	2.63%	89,044	2.76%	87,082	2.78%	86,158	2.9%	87,337	2.95%	87,762	3.06%	86,222	3.05%	82,598	3.11%	81,991	2.87%	78,502	2.74%	80,237	2.94%	80,506	3.13%	83,030	3.06%	82,145	2.91%	85,675	3.16%	87,228	3.22%	76,392	2.78%	75,149	2.86%	74,586	2.91%	70,665	2.74%	78,574	2.72%	74,896	2.68%	76,608	2.78%	77,544	2.84%	78,612	2.68%	77,171	2.75%	72,884	2.58%	73,193	2.68%	74,462	2.56%	69,291	2.59%	63,056	2.31%	65,310	2.53%	63,268	2.49%	59,465	2.43%	61,886	2.42%	58,696	2.41%	54,813	2.33%	53,972	2.31%	55,654	2.12%	54,235	2.06%
租賃負債－非流動	9,841	0.27%	11,656	0.33%	6,892	0.2%	302	0.01%	624	0.02%	954	0.03%	1,510	0.04%	2,207	0.06%	4,032	0.11%	9,711	0.26%	7,853	0.23%	2,626	0.08%	4,334	0.13%	5,434	0.17%	4,120	0.13%	1,366	0.05%	1,820	0.06%	1,667	0.06%	2,119	0.07%	3,038	0.11%	5,449	0.19%	6,414	0.22%	8,777	0.32%	10,883	0.42%	0		0		0		0		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	5,797	0.16%	11,625	0.33%	11,625	0.33%	11,625	0.34%	11,628	0.35%	11,831	0.34%	11,831	0.35%	11,831	0.35%	11,831	0.32%	17,772	0.48%	17,772	0.53%	17,772	0.56%	17,769	0.53%	22,569	0.7%	22,569	0.72%	22,568	0.76%	22,575	0.76%	23,422	0.82%	23,390	0.83%	23,470	0.88%	23,414	0.82%	23,658	0.82%	23,657	0.87%	23,658	0.92%	21,761	0.8%	21,793	0.77%	21,793	0.8%	23,694	0.87%
淨確定福利負債-非流動	5,797	0.16%	11,625	0.33%	11,625	0.33%	11,625	0.34%	11,628	0.35%	11,831	0.34%	11,831	0.35%	11,831	0.35%	11,831	0.32%	17,772	0.48%	17,772	0.53%	17,772	0.56%	17,769	0.53%	22,569	0.7%	22,569	0.72%	22,568	0.76%	22,575	0.76%	23,422	0.82%	23,390	0.83%	23,470	0.88%	23,414	0.82%	21,757	0.76%	21,756	0.8%	21,757	0.85%	21,761	0.8%	21,793	0.77%	21,793	0.8%	21,793	0.8%
非流動負債合計	160,441	4.45%	165,077	4.67%	163,854	4.64%	161,251	4.75%	125,015	3.74%	128,494	3.66%	121,074	3.59%	124,110	3.65%	128,298	3.45%	145,589	3.95%	143,027	4.26%	138,489	4.38%	120,375	3.57%	131,654	4.08%	131,532	4.2%	130,914	4.41%	134,423	4.53%	130,797	4.56%	120,176	4.25%	117,223	4.41%	116,537	4.08%	116,228	4.05%	112,671	4.12%	115,047	4.47%	104,791	3.86%	103,938	3.68%	107,468	3.97%	110,922	4.09%	98,185	3.57%	97,179	3.7%	98,517	3.84%	94,596	3.67%	100,608	3.49%	95,961	3.43%	97,673	3.54%	100,525	3.68%	99,689	3.4%	100,552	3.58%	96,265	3.4%	98,350	3.6%	97,835	3.36%	85,060	3.18%	78,825	2.89%	82,667	3.21%	79,039	3.11%	89,731	3.67%	92,152	3.61%	90,550	3.72%	85,224	3.62%	89,664	3.83%	93,774	3.56%	92,279	3.5%
負債總計	1,870,062	51.86%	1,858,778	52.62%	1,891,917	53.54%	1,766,987	52.02%	1,644,928	49.18%	1,788,761	50.93%	1,683,252	49.89%	1,730,802	50.94%	1,966,119	52.93%	2,173,110	58.91%	1,881,824	55.99%	1,692,425	53.5%	1,871,626	55.49%	1,779,870	55.11%	1,696,865	54.15%	1,533,321	51.64%	1,485,857	50.11%	1,409,788	49.11%	1,380,212	48.78%	1,221,891	45.98%	1,372,989	48.1%	1,381,869	48.17%	1,261,169	46.14%	1,049,065	40.75%	1,183,138	43.63%	1,310,275	46.42%	1,198,424	44.24%	1,109,824	40.96%	1,178,670	42.87%	1,093,538	41.67%	1,066,685	41.57%	974,003	37.75%	1,242,125	43.08%	1,209,424	43.25%	1,158,486	42.04%	1,027,383	37.58%	1,201,240	40.96%	1,107,822	39.5%	1,186,701	41.94%	955,203	34.93%	1,175,070	40.4%	1,011,149	37.79%	1,147,142	42.05%	914,104	35.48%	921,057	36.26%	898,026	36.69%	1,030,159	40.33%	846,401	34.8%	805,763	34.22%	834,255	35.65%	1,136,222	43.18%	936,501	35.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	450,000	12.48%	450,000	12.74%	450,000	12.74%	450,000	13.25%	450,000	13.45%	450,000	12.81%	450,000	13.34%	450,000	13.24%	450,000	12.11%	450,000	12.2%	450,000	13.39%	450,000	14.22%	450,000	13.34%	450,000	13.93%	450,000	14.36%	450,000	15.16%	450,000	15.18%	450,000	15.68%	450,000	15.9%	450,000	16.94%	450,000	15.77%	450,000	15.69%	450,000	16.46%	450,000	17.48%	450,000	16.59%	450,000	15.94%	450,000	16.61%	450,000	16.61%	450,000	16.37%	450,000	17.15%	450,000	17.54%	450,000	17.44%	450,000	15.61%	450,000	16.09%	450,000	16.33%	450,000	16.46%	450,000	15.34%	450,000	16.04%	450,000	15.9%	450,000	16.46%	450,000	15.47%	450,000	16.82%	450,000	16.5%	450,000	17.46%	450,000	17.72%	450,000	18.39%	450,000	17.62%	450,000	18.5%	450,000	19.11%	450,000	19.23%	450,000	17.1%	450,000	17.08%
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	450,000	12.48%	450,000	12.74%	450,000	12.74%	450,000	13.25%	450,000	13.45%	450,000	12.81%	450,000	13.34%	450,000	13.24%	450,000	12.11%	450,000	12.2%	450,000	13.39%	450,000	14.22%	450,000	13.34%	450,000	13.93%	450,000	14.36%	450,000	15.16%	450,000	15.18%	450,000	15.68%	450,000	15.9%	450,000	16.94%	450,000	15.77%	450,000	15.69%	450,000	16.46%	450,000	17.48%	450,000	16.59%	450,000	15.94%	450,000	16.61%	450,000	16.61%	450,000	16.37%	450,000	17.15%	450,000	17.54%	450,000	17.44%	450,000	15.61%	450,000	16.09%	450,000	16.33%	450,000	16.46%	450,000	15.34%	450,000	16.04%	450,000	15.9%	450,000	16.46%	450,000	15.47%	450,000	16.82%	450,000	16.5%	450,000	17.46%	450,000	17.72%	450,000	18.39%	450,000	17.62%	450,000	18.5%	450,000	19.11%	450,000	19.23%	450,000	17.1%	450,000	17.08%
資本公積
資本公積－發行溢價	711,878	19.74%	711,878	20.15%	711,878	20.15%	711,878	20.96%	711,878	21.28%	711,878	20.27%	711,878	21.1%	711,878	20.95%	711,878	19.16%	711,878	19.3%	711,878	21.18%	711,878	22.5%	720,878	21.37%	720,878	22.32%	720,878	23.01%	720,878	24.28%	720,878	24.31%	720,878	25.11%	720,878	25.48%	720,878	27.13%	734,378	25.73%	734,378	25.6%	734,378	26.87%	734,378	28.52%	734,378	27.08%	734,378	26.02%	734,378	27.11%	774,878	28.6%
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－認列對子公司所有權權益變動數	1,779	0.05%	1,779	0.05%	1,779	0.05%	1,779	0.05%	1,779	0.05%	1,779	0.05%	1,779	0.05%	1,779	0.05%	1,538	0.04%
資本公積－其他	22	0%	22	0%	22	0%	22	0%	22	0%
資本公積合計	713,679	19.79%	713,679	20.2%	713,679	20.2%	713,679	21.01%	713,679	21.34%	713,657	20.32%	713,657	21.15%	713,657	21%	713,416	19.21%	711,878	19.3%	711,878	21.18%	711,878	22.5%	720,878	21.37%	720,878	22.32%	720,878	23.01%	720,878	24.28%	720,878	24.31%	720,878	25.11%	720,878	25.48%	720,878	27.13%	734,378	25.73%	734,378	25.6%	734,378	26.87%	734,378	28.52%	734,378	27.08%	734,378	26.02%	734,378	27.11%	774,878	28.6%	774,878	28.18%	774,878	29.52%	774,878	30.2%	819,878	31.78%	819,878	28.43%	819,878	29.32%	819,878	29.76%	819,878	29.99%	819,878	27.96%	819,878	29.23%	819,878	28.98%	819,878	29.98%	819,878	28.19%	819,878	30.64%	819,878	30.06%	819,878	31.82%	819,878	32.28%	819,878	33.5%	819,878	32.1%	819,878	33.71%	819,878	34.82%	819,878	35.04%	819,878	31.16%	819,878	31.12%
保留盈餘
法定盈餘公積	245,784	6.82%	245,784	6.96%	245,784	6.96%	236,999	6.98%	236,999	7.09%	236,999	6.75%	236,999	7.02%	225,053	6.62%	225,053	6.06%	225,053	6.1%	225,053	6.7%	217,453	6.87%	217,453	6.45%	217,453	6.73%	217,453	6.94%	213,249	7.18%	213,249	7.19%	213,249	7.43%	213,249	7.54%	209,610	7.89%	209,610	7.34%	209,610	7.31%	209,610	7.67%	202,294	7.86%	202,294	7.46%	202,294	7.17%	202,294	7.47%	194,334	7.17%
未分配盈餘（或待彌補虧損）	213,711	5.93%	151,644	4.29%	123,224	3.49%	126,621	3.73%	211,192	6.31%	176,673	5.03%	163,324	4.84%	81,255	2.39%	163,863	4.41%	82,781	2.24%	60,741	1.81%	67,767	2.14%	108,573	3.22%	58,166	1.8%	44,329	1.41%	41,713	1.4%	81,603	2.75%	70,325	2.45%	64,954	2.3%	64,692	2.43%	92,543	3.24%	89,018	3.1%	58,986	2.16%	122,696	4.77%	135,877	5.01%	123,917	4.39%	107,752	3.98%	195,032	7.2%	171,415	6.23%	131,866	5.02%	106,887	4.17%	188,051	7.29%	191,762	6.65%	131,448	4.7%	124,377	4.51%	240,669	8.8%	255,648	8.72%	210,435	7.5%	181,056	6.4%	331,245	12.11%	278,629	9.58%	226,562	8.47%	156,947	5.75%	243,760	9.46%	200,395	7.89%	140,236	5.73%	109,417	4.28%	191,242	7.86%	168,779	7.17%	128,276	5.48%	107,879	4.1%	327,449	12.43%
保留盈餘合計	459,495	12.74%	397,428	11.25%	369,008	10.44%	363,620	10.7%	448,191	13.4%	413,672	11.78%	400,323	11.87%	367,735	10.82%	450,343	12.12%	369,262	10.01%	347,221	10.33%	337,330	10.66%	378,136	11.21%	327,729	10.15%	313,892	10.02%	307,245	10.35%	347,135	11.71%	335,857	11.7%	330,486	11.68%	308,744	11.62%	336,595	11.79%	333,070	11.61%	303,038	11.09%	354,525	13.77%	367,706	13.56%	355,746	12.6%	339,581	12.53%	389,366	14.37%	365,749	13.3%	326,200	12.43%	301,221	11.74%	372,231	14.43%	375,942	13.04%	315,628	11.29%	308,557	11.2%	407,218	14.89%	422,197	14.4%	376,984	13.44%	347,605	12.29%	476,591	17.43%	423,975	14.58%	371,908	13.9%	302,293	11.08%	374,718	14.54%	331,353	13.04%	271,194	11.08%	240,375	9.41%	311,039	12.79%	288,576	12.26%	248,073	10.6%	227,676	8.65%	434,275	16.49%
其他權益
國外營運機構財務報表換算之兌換差額	(21,625)	-0.6%	(23,870)	-0.68%	(26,864)	-0.76%	(32,534)	-0.96%	(47,295)	-1.41%	(30,554)	-0.87%	(48,666)	-1.44%	(39,360)	-1.16%	(40,092)	-1.08%	(29,668)	-0.8%	(43,600)	-1.3%	(42,825)	-1.35%	(61,427)	-1.82%	(63,298)	-1.96%	(62,305)	-1.99%	(55,845)	-1.88%	(52,110)	-1.76%	(59,147)	-2.06%	(63,999)	-2.26%	(55,951)	-2.11%	(52,284)	-1.83%	(43,971)	-1.53%	(28,439)	-1.04%	(24,545)	-0.95%	(34,442)	-1.27%	(38,531)	-1.36%	(24,174)	-0.89%	(24,506)	-0.9%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	118,743	3.29%	120,639	3.42%	120,639	3.41%	120,639	3.55%	120,639	3.61%	162,536	4.63%	162,536	4.82%	162,536	4.78%	162,536	4.38%
其他權益合計	97,118	2.69%	96,769	2.74%	93,775	2.65%	88,105	2.59%	73,344	2.19%	131,982	3.76%	113,870	3.37%	123,176	3.63%	122,444	3.3%	(29,668)	-0.8%	(43,600)	-1.3%	(42,825)	-1.35%	(61,427)	-1.82%	(63,298)	-1.96%	(62,305)	-1.99%	(55,845)	-1.88%	(52,110)	-1.76%	(59,147)	-2.06%	(63,999)	-2.26%	(55,951)	-2.11%	(52,284)	-1.83%	(43,971)	-1.53%	(28,439)	-1.04%	(24,545)	-0.95%	(34,442)	-1.27%	(38,531)	-1.36%	(24,174)	-0.89%	(24,506)	-0.9%	(29,535)	-1.07%	(29,162)	-1.11%	(35,235)	-1.37%	(44,332)	-1.72%	(12,957)	-0.45%	(7,273)	-0.26%	9,426	0.34%	20,071	0.73%	30,075	1.03%	40,895	1.46%	15,951	0.56%	23,927	0.87%	30,415	1.05%	13,463	0.5%	(631)	-0.02%	8,772	0.34%	8,901	0.35%	60	0%	6,124	0.24%	(1,724)	-0.07%	(15,626)	-0.66%	(18,547)	-0.79%	(8,410)	-0.32%	(12,323)	-0.47%
歸屬於母公司業主之權益合計	1,720,292	47.71%	1,657,876	46.94%	1,626,462	46.03%	1,615,404	47.56%	1,685,214	50.39%	1,709,311	48.67%	1,677,850	49.73%	1,654,568	48.7%	1,736,203	46.74%	1,501,472	40.7%	1,465,499	43.6%	1,456,383	46.04%	1,487,587	44.1%	1,435,309	44.44%	1,422,465	45.4%	1,422,278	47.9%	1,465,903	49.44%	1,447,588	50.43%	1,437,365	50.8%	1,423,671	53.58%	1,468,689	51.45%	1,473,477	51.37%	1,458,977	53.38%	1,514,358	58.82%	1,517,642	55.96%	1,501,593	53.19%	1,499,785	55.36%	1,589,738	58.67%	1,561,092	56.78%	1,521,916	57.99%	1,490,864	58.1%	1,597,777	61.93%	1,632,863	56.63%	1,578,233	56.44%	1,587,861	57.63%	1,697,167	62.08%	1,722,150	58.72%	1,687,757	60.17%	1,633,434	57.73%	1,770,396	64.74%	1,724,268	59.29%	1,655,249	61.86%	1,571,540	57.61%	1,653,368	64.16%	1,610,132	63.39%	1,541,132	62.97%	1,516,377	59.37%	1,579,193	64.92%	1,542,828	65.53%	1,499,404	64.08%	1,489,144	56.6%	1,691,830	64.22%
非控制權益	15,652	0.43%	15,603	0.44%	15,081	0.43%	14,382	0.42%	14,500	0.43%	13,875	0.4%	12,846	0.38%	12,220	0.36%	12,194	0.33%	14,412	0.39%	13,938	0.41%	14,705	0.46%	13,877	0.41%	14,519	0.45%	14,053	0.45%	13,531	0.46%	13,539	0.46%	13,100	0.46%	11,826	0.42%	11,622	0.44%	12,643	0.44%	13,225	0.46%	12,985	0.48%	11,151	0.43%	11,097	0.41%	10,967	0.39%	10,969	0.4%	9,959	0.37%	9,554	0.35%	9,055	0.35%	8,495	0.33%	8,251	0.32%	8,631	0.3%	8,843	0.32%	9,015	0.33%	9,491	0.35%	9,438	0.32%	9,368	0.33%	9,369	0.33%	9,090	0.33%	9,094	0.31%	9,199	0.34%	9,061	0.33%	9,274	0.36%	8,937	0.35%	8,384	0.34%	7,594	0.3%	6,897	0.28%	5,894	0.25%	6,280	0.27%	5,781	0.22%	5,910	0.22%
權益總額	1,735,944	48.14%	1,673,479	47.38%	1,641,543	46.46%	1,629,786	47.98%	1,699,714	50.82%	1,723,186	49.07%	1,690,696	50.11%	1,666,788	49.06%	1,748,397	47.07%	1,515,884	41.09%	1,479,437	44.01%	1,471,088	46.5%	1,501,464	44.51%	1,449,828	44.89%	1,436,518	45.85%	1,435,809	48.36%	1,479,442	49.89%	1,460,688	50.89%	1,449,191	51.22%	1,435,293	54.02%	1,481,332	51.9%	1,486,702	51.83%	1,471,962	53.86%	1,525,509	59.25%	1,528,739	56.37%	1,512,560	53.58%	1,510,754	55.76%	1,599,697	59.04%	1,570,646	57.13%	1,530,971	58.33%	1,499,359	58.43%	1,606,028	62.25%	1,641,494	56.92%	1,587,076	56.75%	1,596,876	57.96%	1,706,658	62.42%	1,731,588	59.04%	1,697,125	60.5%	1,642,803	58.06%	1,779,486	65.07%	1,733,362	59.6%	1,664,448	62.21%	1,580,601	57.95%	1,662,642	64.52%	1,619,069	63.74%	1,549,516	63.31%	1,523,971	59.67%	1,579,193	64.92%	1,548,722	65.78%	1,505,684	64.35%	1,494,925	56.82%	1,691,830	64.22%
負債及權益總計	3,606,006	100%	3,532,257	100%	3,533,460	100%	3,396,773	100%	3,344,642	100%	3,511,947	100%	3,373,948	100%	3,397,590	100%	3,714,516	100%	3,688,994	100%	3,361,261	100%	3,163,513	100%	3,373,090	100%	3,229,698	100%	3,133,383	100%	2,969,130	100%	2,965,299	100%	2,870,476	100%	2,829,403	100%	2,657,184	100%	2,854,321	100%	2,868,571	100%	2,733,131	100%	2,574,574	100%	2,711,877	100%	2,822,835	100%	2,709,178	100%	2,709,521	100%	2,749,316	100%	2,624,509	100%	2,566,044	100%	2,580,031	100%	2,883,619	100%	2,796,500	100%	2,755,362	100%	2,734,041	100%	2,932,828	100%	2,804,947	100%	2,829,504	100%	2,734,689	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

盈正(3628) 截至2024年第1季「流動資產」總計約為NT$22.96億元，相較上一季增加約NT$6,002萬元、相較去年年末增加約NT$6,002萬元

盈正(3628) 2024年第1季財報顯示公司「流動資產」總計約NT$22.96億元、約佔整體資產的67.58%。

對比上一季

上一季流動資產總計約NT$22.36億元、約佔整體資產的66.84%。今年第1季相較上一季增加約NT$6,002萬元。

對比去年年末

去年年末流動資產則為NT$22.36億元、約佔整體資產的66.84%。今年第1季相較去年年末增加約NT$6,002萬元。

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	2,295,659	67.58%	2,235,641	66.84%	2,348,092	66.86%	2,207,099	65.42%	2,221,949	65.40%	2,540,221	68.39%	2,709,904	73.46%	2,398,417	71.35%	2,206,733	69.76%	2,406,092	71.33%	2,262,675	70.06%	2,163,151	69.04%	2,005,776	67.55%	2,003,389	67.56%	1,896,870	66.08%	1,850,842	65.41%	1,666,554	62.72%	1,848,379	64.76%	1,848,899	64.45%	1,775,076	64.95%	1,603,846	62.30%	1,763,345	65.02%	1,878,667	66.55%	1,755,157	64.79%	1,743,464	64.35%	1,778,637	64.69%	1,639,130	62.45%	1,565,191	61.00%	1,575,028	61.05%	1,856,317	64.37%	1,767,454	63.20%	1,759,424	63.85%	1,770,972	64.77%	2,009,612	68.52%	1,885,597	67.22%	1,949,518	68.90%	1,873,457	68.51%	2,066,442	71.05%	1,860,062	69.52%	1,935,093	70.94%

非流動資產

盈正(3628) 截至2023年第2季「非流動資產」總計約為NT$11.67億元，相較上一季減少約NT$-879萬元、相較去年年末減少約NT$-745萬元

盈正(3628) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.67億元、約佔整體資產的34.58%。

對比上一季

上一季非流動資產總計約NT$11.76億元、約佔整體資產的34.60%。今年第2季相較上一季減少約NT$-879萬元。

對比去年年末

去年年末非流動資產則為NT$11.74億元、約佔整體資產的31.61%。今年第2季相較去年年末減少約NT$-745萬元。

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	1,166,849	34.58%	1,175,641	34.60%	1,174,295	31.61%	979,090	26.54%	962,844	28.65%	956,780	30.24%	966,998	28.67%	967,023	29.94%	970,232	30.96%	963,354	32.45%	961,910	32.44%	973,606	33.92%	978,561	34.59%	990,630	37.28%	1,005,942	35.24%	1,019,672	35.55%	958,055	35.05%	970,728	37.70%	948,532	34.98%	944,168	33.45%	954,021	35.21%	966,057	35.65%	970,679	35.31%	985,379	37.55%	1,000,853	39.00%	1,005,003	38.95%	1,027,302	35.63%	1,029,046	36.80%	995,938	36.15%	963,069	35.23%	923,216	31.48%	919,350	32.78%	879,986	31.10%	861,232	31.49%	841,990	28.95%	815,535	30.48%	792,650	29.06%	808,860	31.39%	825,287	32.49%	834,381	34.09%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務