研勤－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	19,086	5.8%	38,553	10.84%	42,457	11.64%	62,556	16.69%	69,648	18.45%	74,168	19.56%	80,028	21.14%	79,538	20.5%	75,154	19.45%	56,968	14.8%	54,059	14.25%	65,055	17.05%	72,887	17.26%	36,307	5.97%	39,131	6.36%	71,173	10.61%	89,738	12.93%	136,188	18.74%	135,623	17.55%	120,922	15.01%	120,041	13.73%	86,335	8.57%	51,169	4.96%	43,367	3.98%	73,104	6.58%	46,943	3.98%	73,324	6.3%	113,163	9.69%	166,404	13.99%	291,798	22.27%	83,860	7.23%	70,041	6.64%	117,824	10.48%	138,654	13.25%	176,622	15.75%	136,686	12.46%	163,760	14.88%	196,786	16.35%	256,378	18.25%	220,085	16.58%	146,895	12.45%	166,345	14.21%	153,605	13.09%	225,558	18.97%	158,978	15.14%	185,609	16.96%	184,018	16.25%	195,097	17.54%	270,243	25.53%	332,050	33.36%	241,507	31.74%	158,896	20.23%
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%	1,882	0.5%	2,042	0.54%	0		0	0%	0		0		0	0%	1,000	0.14%	0		0		0	0%	0	0%	0	0%	0	0%	2,832	0.26%	2,994	0.25%	0		2,873	0.25%	0		0		0		0		0		0		0	0%	0		0		0		2	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	200	0.06%	20,575	5.78%	200	0.05%	200	0.05%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,572	0.26%	1,560	0.25%	4,366	0.65%	6,550	0.94%	6,693	0.92%	0	0%	0	0%	0	0%	62,624	6.21%	62,624	6.08%	62,624	5.75%	62,624	5.64%	102,010	8.64%	102,010	8.76%	0		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	1,052	0.32%	2,906	0.82%	5,029	1.38%	2,582	0.69%	1,299	0.34%	1,072	0.28%	1,796	0.47%	4,267	1.1%	96	0.02%	1,402	0.36%	765	0.2%	2,981	0.78%	1,438	0.34%	2,164	0.36%	2,344	0.38%	4,378	0.65%	1,308	0.19%	3,400	0.47%	2,211	0.29%	3,856	0.48%	6,297	0.72%	9,038	0.9%	8,963	0.87%	8,227	0.75%	10,295	0.93%	4,487	0.38%	8,219	0.71%	9,073	0.78%	16,905	1.42%	14,769	1.13%	16,529	1.42%	17,079	1.62%	8,765	0.78%	15,482	1.48%	14,327	1.28%	15,652	1.43%	16,957	1.54%	26,939	2.24%	42,380	3.02%	21,651	1.63%	22,977	1.95%	19,558	1.67%	9,046	0.77%	11,942	1%	9,671	0.92%	12,615	1.15%	19,363	1.71%	37,537	3.37%	33,058	3.12%	17,251	1.73%	15,559	2.04%	32,347	4.12%
應收帳款淨額	39,394	11.98%	37,961	10.67%	41,601	11.4%	41,153	10.98%	48,530	12.85%	35,730	9.42%	32,943	8.7%	38,763	9.99%	49,542	12.82%	41,676	10.83%	35,956	9.48%	17,199	4.51%	27,694	6.56%	27,815	4.57%	36,233	5.89%	85,920	12.81%	97,813	14.09%	42,038	5.78%	52,637	6.81%	82,647	10.26%	116,297	13.3%	81,655	8.1%	45,719	4.44%	187,470	17.2%	184,732	16.63%	219,209	18.58%	200,392	17.21%	186,090	15.94%	213,167	17.92%	183,227	13.99%	180,646	15.57%	113,011	10.71%	131,394	11.69%	103,491	9.89%	129,523	11.55%	146,397	13.35%	163,672	14.87%	173,790	14.44%	221,484	15.76%	199,212	15.01%	156,087	13.23%	137,120	11.71%	191,450	16.32%	215,288	18.1%	225,618	21.48%	211,077	19.29%	228,657	20.19%	218,900	19.68%	217,655	20.56%	205,083	20.6%	179,997	23.66%	180,393	22.97%
應收帳款－關係人淨額	1,587	0.48%	3,111	0.87%	1,340	0.37%	258	0.07%	333	0.09%	556	0.15%	1,112	0.29%	445	0.11%	445	0.12%	279	0.07%	215	0.06%	1,894	0.5%	667	0.16%	1,138	0.19%	286	0.05%	361	0.05%	250	0.04%	2,096	0.29%	3,224	0.42%	1,975	0.25%	13,007	1.49%	16,188	1.61%	26,825	2.6%	29,249	2.68%	24,145	2.17%	30,429	2.58%	39,658	3.41%	28,061	2.4%	31,556	2.65%	34,667	2.65%	35,561	3.07%	38,444	3.64%	44,510	3.96%	57,383	5.48%	59,609	5.31%	61,797	5.63%	66,187	6.01%	60,102	4.99%	47,921	3.41%	49,737	3.75%	62,486	5.3%	49,793	4.25%	25,851	2.2%	16,489	1.39%	12,759	1.21%	11,157	1.02%	11,673	1.03%	2,098	0.19%	4,768	0.45%	125	0.01%	457	0.06%	105	0.01%
其他應收款	281	0.09%	273	0.08%	405	0.11%	599	0.16%	388	0.1%	1,026	0.27%	710	0.19%	530	0.14%	262	0.07%	274	0.07%	313	0.08%	246	0.06%	587	0.14%	619	0.1%	218	0.04%	395	0.06%	376	0.05%	1,325	0.18%	4,258	0.55%	6,057	0.75%	447	0.05%	11,288	1.12%	53,713	5.21%	6,737	0.62%	4,254	0.38%	5,633	0.48%
其他應收款－關係人	245	0.07%	245	0.07%	245	0.07%	245	0.07%	245	0.06%	245	0.06%	245	0.06%	245	0.06%	245	0.06%	245	0.06%	248	0.07%	253	0.07%	275	0.07%	254	0.04%	249	0.04%	251	0.04%	251	0.04%	3	0%	3	0%	8	0%	12	0%	445	0.04%	752	0.07%	469	0.04%	464	0.04%																																									4	0%	2	0%	0	0%			0	0%	0	0%	0	0%
本期所得稅資產	17	0.01%	17	0%	17	0%	8	0%	8	0%	6	0%	6	0%	3	0%	3	0%																																																																									17	0%							1,069	0.11%
應收所得稅退稅款	17	0.01%	17	0%	17	0%	8	0%	8	0%	6	0%	6	0%	3	0%	3	0%
存貨	26,558	8.08%	28,441	8%	31,722	8.69%	33,096	8.83%	31,567	8.36%	36,438	9.61%	30,897	8.16%	35,829	9.23%	35,251	9.12%	40,264	10.46%	39,544	10.43%	34,127	8.94%	27,646	6.55%	67,747	11.13%	76,900	12.5%	51,753	7.71%	49,883	7.19%	60,105	8.27%	60,207	7.79%	57,258	7.11%	78,331	8.96%	182,056	18.06%	237,695	23.06%	186,835	17.14%	167,525	15.09%	185,106	15.69%	182,023	15.63%	174,649	14.96%	151,426	12.73%	138,750	10.59%	180,988	15.6%	159,286	15.1%	168,089	14.95%	149,161	14.26%	181,098	16.15%	174,002	15.87%	188,912	17.17%	154,918	12.87%	195,136	13.89%	166,575	12.55%	188,851	16.01%	174,229	14.88%	176,346	15.03%	223,531	18.8%	298,404	28.41%	311,908	28.5%	310,182	27.39%	250,522	22.52%	197,877	18.69%	120,063	12.06%	45,258	5.95%	91,696	11.68%
預付款項	8,473	2.58%	8,151	2.29%	20,462	5.61%	14,147	3.78%	8,070	2.14%	10,053	2.65%	11,300	2.99%	9,055	2.33%	9,019	2.33%	14,937	3.88%	17,649	4.65%	17,544	4.6%	16,576	3.93%	34,498	5.67%	37,131	6.03%	31,498	4.7%	30,354	4.37%	33,560	4.62%	43,450	5.62%	37,877	4.7%	34,074	3.9%	41,785	4.15%	33,408	3.24%	48,848	4.48%	75,762	6.82%	67,553	5.72%	52,248	4.49%	62,116	5.32%	67,158	5.65%	90,691	6.92%	117,309	10.11%	137,583	13.04%	148,365	13.2%	147,845	14.13%	158,167	14.1%	146,588	13.37%	97,864	8.89%	153,074	12.72%	146,372	10.42%	139,358	10.5%	100,309	8.5%	121,320	10.36%	85,247	7.27%	80,512	6.77%	66,071	6.29%	95,279	8.71%	92,132	8.14%	79,943	7.19%	42,537	4.02%	72,448	7.28%	38,073	5%	67,064	8.54%
其他流動資產	349	0.11%	282	0.08%	255	0.07%	215	0.06%	227	0.06%	457	0.12%	436	0.12%	417	0.11%	462	0.12%	622	0.16%	611	0.16%	774	0.2%	6,258	1.48%	30,143	4.95%	3,668	0.6%	2,448	0.36%	3,854	0.56%	3,576	0.49%	3,803	0.49%	4,562	0.57%	5,829	0.67%	5,122	0.51%	5,194	0.5%	4,614	0.42%	6,108	0.55%	6,133	0.52%	4,327	0.37%	5,042	0.43%	2,269	0.19%	13,697	1.05%	13,134	1.13%	5,842	0.55%	4,856	0.43%	1,228	0.12%	6,805	0.61%	7,540	0.69%	8,657	0.79%	18,821	1.56%	7,042	0.5%	17,567	1.32%	13,530	1.15%	5,111	0.44%	8,646	0.74%	7,912	0.67%	10,004	0.95%	758	0.07%	10,504	0.93%	17,353	1.56%	7,134	0.67%	3,121	0.31%	4,300	0.57%	4,960	0.63%
流動資產合計	97,242	29.57%	140,515	39.5%	143,733	39.39%	155,059	41.38%	160,315	42.46%	159,751	42.13%	159,473	42.13%	169,092	43.57%	170,479	44.12%	156,667	40.71%	151,242	39.87%	142,115	37.25%	183,500	43.46%	340,307	55.93%	335,629	54.54%	390,593	58.22%	280,377	40.39%	289,984	39.9%	305,416	39.53%	315,162	39.13%	374,335	42.81%	496,536	49.27%	526,062	51.04%	578,440	53.07%	611,845	55.09%	670,497	56.82%	662,201	56.87%	683,077	58.52%	713,043	59.96%	828,805	63.27%	689,233	59.42%	602,492	57.12%	685,009	60.94%	613,244	58.61%	726,151	64.74%	691,977	63.09%	709,499	64.48%	810,293	67.33%	943,198	67.13%	861,775	64.94%	739,148	62.67%	737,635	63.01%	711,690	60.67%	792,932	66.68%	799,224	76.1%	838,750	76.64%	879,687	77.68%	856,183	76.98%	793,083	74.92%	771,080	77.46%	534,239	70.22%	558,403	71.11%
非流動資產
採用權益法之投資	59,856	18.2%	55,291	15.54%	56,243	15.41%	55,717	14.87%	49,753	13.18%	49,797	13.13%	48,157	12.72%	48,909	12.6%	49,008	12.68%	47,861	12.44%	49,997	13.18%	53,691	14.07%	55,262	13.09%	60,814	9.99%	67,049	10.9%	70,503	10.51%	76,895	11.08%	98,208	13.51%	107,386	13.9%	115,775	14.37%	123,930	14.17%	118,754	11.78%	121,740	11.81%	122,308	11.22%	126,415	11.38%	130,025	11.02%	135,733	11.66%	133,448	11.43%	126,983	10.68%	112,343	8.58%	104,394	9%	103,204	9.79%	102,932	9.16%	100,427	9.6%	93,512	8.34%	93,165	8.49%	91,469	8.31%	89,915	7.47%	3,385	0.24%	2,631	0.2%	7,727	0.66%	6,838	0.58%	7,118	0.61%	5,543	0.47%	7,795	0.74%	5,328	0.49%	6,266	0.55%	7,314	0.66%	7,719	0.73%	6,628	0.67%	7,041	0.93%	7,305	0.93%
不動產、廠房及設備	61,838	18.81%	66,191	18.61%	67,153	18.41%	70,644	18.85%	70,222	18.6%	71,088	18.75%	71,856	18.98%	73,071	18.83%	74,153	19.19%	77,829	20.22%	78,877	20.8%	82,413	21.6%	84,910	20.11%	116,562	19.16%	123,128	20.01%	124,680	18.59%	263,006	37.88%	262,914	36.18%	275,155	35.61%	277,885	34.5%	278,142	31.81%	296,749	29.44%	294,192	28.55%	297,259	27.27%	281,015	25.3%	284,091	24.07%	275,030	23.62%	258,926	22.18%	255,322	21.47%	253,865	19.38%	250,550	21.6%	247,074	23.43%	248,125	22.07%	249,835	23.88%	245,410	21.88%	246,429	22.47%	246,549	22.41%	240,225	19.96%	380,863	27.11%	380,959	28.71%	351,637	29.81%	352,373	30.1%	388,138	33.09%	324,219	27.26%	186,968	17.8%	190,007	17.36%	191,152	16.88%	192,820	17.34%	194,959	18.42%	192,682	19.36%	194,802	25.6%	194,650	24.79%
使用權資產	39,804	12.1%	20,968	5.89%	23,779	6.52%	20,562	5.49%	23,013	6.09%	25,693	6.78%	26,630	7.03%	26,625	6.86%	14,817	3.83%	23,776	6.18%	23,683	6.24%	26,030	6.82%	24,368	5.77%	17,064	2.8%	18,925	3.08%	20,908	3.12%	7,258	1.05%	8,747	1.2%	6,106	0.79%	7,230	0.9%	8,833	1.01%	11,891	1.18%	11,191	1.09%	13,675	1.25%	0		0		0		0		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	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,540	0.32%	2,550	0.29%	2,621	0.26%	2,689	0.26%	3,391	0.31%	3,464	0.31%	4,547	0.39%	6,011	0.52%	7,486	0.64%	6,684	0.56%	7,512	0.57%	7,982	0.69%	8,962	0.85%	10,237	0.91%	4,087	0.39%	3,404	0.3%	2,345	0.21%	2,563	0.23%	2,815	0.23%	14,658	1.04%	14,890	1.12%	14,413	1.22%	14,539	1.24%	14,975	1.28%	15,234	1.28%	15,337	1.46%	14,784	1.35%	15,140	1.34%	15,476	1.39%	14,298	1.35%	14,153	1.42%	14,412	1.89%	14,667	1.87%
遞延所得稅資產	56,769	17.26%	56,619	15.92%	57,207	15.68%	56,791	15.16%	56,829	15.05%	55,917	14.75%	55,963	14.78%	55,974	14.42%	56,340	14.58%	57,633	14.98%	57,472	15.15%	58,238	15.26%	57,920	13.72%	57,903	9.52%	57,613	9.36%	57,387	8.55%	57,711	8.31%	58,499	8.05%	59,684	7.72%	63,837	7.93%	61,507	7.03%	63,501	6.3%	62,295	6.04%	61,894	5.68%	62,147	5.6%	57,165	4.84%	53,624	4.61%	52,817	4.52%	44,823	3.77%	43,717	3.34%	43,084	3.71%	44,708	4.24%	40,420	3.6%	30,512	2.92%	23,652	2.11%	22,888	2.09%	19,960	1.81%	32,634	2.71%	29,614	2.11%	25,680	1.94%	23,974	2.03%	20,981	1.79%	13,591	1.16%	12,215	1.03%	9,441	0.9%	7,614	0.7%	4,078	0.36%	5,086	0.46%	5,456	0.52%	5,332	0.54%	5,139	0.68%	5,033	0.64%
其他非流動資產	13,314	4.05%	16,129	4.53%	16,746	4.59%	15,956	4.26%	17,454	4.62%	16,925	4.46%	16,469	4.35%	14,405	3.71%	21,606	5.59%	21,077	5.48%	18,036	4.75%	19,066	5%	16,239	3.85%	13,004	2.14%	9,759	1.59%	5,881	0.88%	8,090	1.17%	7,508	1.03%	17,981	2.33%	22,137	2.75%	24,242	2.77%	16,890	1.68%	11,323	1.1%	11,774	1.08%	24,524	2.21%	23,678	2.01%	21,523	1.85%	21,252	1.82%
存出保證金	11,934	3.63%	15,120	4.25%	15,737	4.31%	14,947	3.99%	16,445	4.36%	16,134	4.26%	15,679	4.14%	13,615	3.51%	20,816	5.39%	21,077	5.48%	18,036	4.75%	17,206	4.51%	14,321	3.39%	11,467	1.88%	9,743	1.58%	5,141	0.77%	6,950	1%	7,249	1%	17,981	2.33%	22,137	2.75%	22,108	2.53%
其他非流動資產－其他	1,380	0.42%	1,009	0.28%	1,009	0.28%	1,009	0.27%	1,009	0.27%	791	0.21%	790	0.21%	790	0.2%	790	0.2%	0	0%	0	0%	1,860	0.49%	1,918	0.45%	1,537	0.25%	16	0%	740	0.11%	1,140	0.16%	259	0.04%	0	0%	0	0%	2,134	0.24%	16,890	1.68%	11,323	1.1%	11,774	1.08%	24,524	2.21%	23,678	2.01%					27,370	2.3%			16,823	1.45%	5,964	0.57%	5,806	0.52%	5,970	0.57%	6,171	0.55%	6,285	0.57%	5,417	0.49%	4,883	0.41%	5,913	0.42%	11,946	0.9%	8,349	0.71%	8,003	0.68%	6,066	0.52%	6,186	0.52%	2,222	0.21%	5,845	0.53%	6,030	0.53%	6,243	0.56%	5,454	0.52%	5,552	0.56%	5,220	0.69%	5,221	0.66%
非流動資產合計	231,581	70.43%	215,198	60.5%	221,128	60.61%	219,670	58.62%	217,271	57.54%	219,420	57.87%	219,075	57.87%	218,984	56.43%	215,924	55.88%	228,176	59.29%	228,065	60.13%	239,438	62.75%	238,699	56.54%	268,197	44.07%	279,699	45.46%	280,244	41.78%	413,845	59.61%	436,761	60.1%	467,197	60.47%	490,289	60.87%	500,089	57.19%	511,277	50.73%	504,557	48.96%	511,428	46.93%	498,692	44.91%	509,532	43.18%	502,144	43.13%	484,182	41.48%	476,200	40.04%	481,182	36.73%	470,709	40.58%	452,224	42.88%	439,023	39.06%	433,022	41.39%	395,511	35.26%	404,765	36.91%	390,917	35.52%	393,197	32.67%	461,768	32.87%	465,302	35.06%	440,294	37.33%	433,089	36.99%	461,377	39.33%	396,287	33.32%	251,025	23.9%	255,590	23.36%	252,821	22.32%	256,053	23.02%	265,479	25.08%	224,347	22.54%	226,614	29.78%	226,876	28.89%
資產總計	328,823	100%	355,713	100%	364,861	100%	374,729	100%	377,586	100%	379,171	100%	378,548	100%	388,076	100%	386,403	100%	384,843	100%	379,307	100%	381,553	100%	422,199	100%	608,504	100%	615,328	100%	670,837	100%	694,222	100%	726,745	100%	772,613	100%	805,451	100%	874,424	100%	1,007,813	100%	1,030,619	100%	1,089,868	100%	1,110,537	100%	1,180,029	100%	1,164,345	100%	1,167,259	100%	1,189,243	100%	1,309,987	100%	1,159,942	100%	1,054,716	100%	1,124,032	100%	1,046,266	100%	1,121,662	100%	1,096,742	100%	1,100,416	100%	1,203,490	100%	1,404,966	100%	1,327,077	100%	1,179,442	100%	1,170,724	100%	1,173,067	100%	1,189,219	100%	1,050,249	100%	1,094,340	100%	1,132,508	100%	1,112,236	100%	1,058,562	100%	995,427	100%	760,853	100%	785,279	100%
負債及權益
負債
流動負債
短期借款	0	0%	20,000	5.62%	20,000	5.48%	20,000	5.34%	20,000	5.3%	20,000	5.27%	20,000	5.28%	20,000	5.15%	23,409	6.06%	24,169	6.28%	20,468	5.4%	20,000	5.24%	21,000	4.97%	24,959	4.1%	27,407	4.45%	26,495	3.95%	99,321	14.31%	101,147	13.92%	111,457	14.43%	111,209	13.81%	109,293	12.5%	114,055	11.32%	97,572	9.47%	87,686	8.05%	65,688	5.91%	84,705	7.18%	80,778	6.94%	75,918	6.5%	34,000	2.86%	157,865	12.05%	155,776	13.43%	101,312	9.61%	105,138	9.35%	170,299	16.28%	155,387	13.85%	66,080	6.03%	50,957	4.63%	52,233	4.34%	112,318	7.99%	105,324	7.94%	11,000	0.93%	23,000	1.96%	4,052	0.35%	177,753	14.95%	177,786	16.93%	187,782	17.16%	142,348	12.57%	170,900	15.37%	80,550	7.61%	0	0%	43,740	5.75%	43,545	5.55%
合約負債－流動	12,930	3.93%	13,813	3.88%	21,038	5.77%	17,718	4.73%	16,903	4.48%	14,933	3.94%	12,879	3.4%	18,837	4.85%	15,829	4.1%	18,429	4.79%	18,363	4.84%	22,878	6%	16,371	3.88%	18,170	2.99%	12,718	2.07%	13,548	2.02%	18,275	2.63%	16,324	2.25%	15,338	1.99%	11,974	1.49%	12,776	1.46%
應付票據	1,179	0.36%	898	0.25%	1,445	0.4%	549	0.15%	1,458	0.39%	1,294	0.34%	549	0.15%	1,179	0.3%	2,236	0.58%	1,737	0.45%	513	0.14%	542	0.14%	1,572	0.37%	8,122	1.33%	10,065	1.64%	51	0.01%	51	0.01%	732	0.1%	60	0.01%	51	0.01%	1,099	0.13%	326	0.03%	0	0%	9	0%	747	0.07%	245	0.02%	1	0%	0	0%	14	0%	0	0%	0	0%	56	0.01%	147	0.01%	68	0.01%	53	0%	178	0.02%	202	0.02%	173	0.01%	173	0.01%	106	0.01%	344	0.03%	1,168	0.1%	1,534	0.13%	819	0.07%	467	0.04%	272	0.02%	1,583	0.14%	2,325	0.21%	82	0.01%	5,283	0.53%	2,759	0.36%	519	0.07%
應付帳款	7,792	2.37%	4,459	1.25%	6,409	1.76%	9,368	2.5%	5,730	1.52%	6,502	1.71%	9,542	2.52%	8,714	2.25%	8,666	2.24%	8,403	2.18%	8,865	2.34%	8,854	2.32%	9,021	2.14%	13,139	2.16%	11,782	1.91%	8,853	1.32%	10,549	1.52%	9,766	1.34%	11,634	1.51%	4,798	0.6%	13,416	1.53%	13,118	1.3%	15,136	1.47%	17,726	1.63%	18,956	1.71%	52,341	4.44%	33,466	2.87%	32,148	2.75%	42,329	3.56%	42,396	3.24%	94,021	8.11%	31,506	2.99%	67,991	6.05%	33,424	3.19%	70,916	6.32%	41,579	3.79%	40,744	3.7%	87,720	7.29%	45,478	3.24%	48,445	3.65%	36,061	3.06%	50,837	4.34%	44,906	3.83%	31,011	2.61%	31,156	2.97%	46,296	4.23%	94,301	8.33%	45,580	4.1%	82,082	7.75%	62,306	6.26%	29,290	3.85%	20,148	2.57%
應付帳款－關係人	436	0.13%	1,601	0.45%	856	0.23%	1,513	0.4%	517	0.14%	447	0.12%	438	0.12%	634	0.16%	212	0.05%	212	0.06%	0	0%	0	0%	0	0%	194	0.03%	212	0.03%	620	0.09%	19	0%	443	0.06%	2,271	0.29%	5,455	0.68%	4,858	0.56%	3,632	0.36%	3,647	0.35%	4,259	0.39%	1,517	0.14%	3,099	0.26%	3,000	0.26%	3,046	0.26%	3,062	0.26%	4,624	0.35%	3,036	0.26%	3,210	0.3%	3,044	0.27%	2,884	0.28%	3,069	0.27%	3,043	0.28%	1,547	0.14%	3,211	0.27%					0	0%	0	0%	0	0%	0	0%	47	0%	113	0.01%	197	0.02%	775	0.07%	1,500	0.14%	196	0.02%	222	0.03%	107	0.01%
其他應付款	24,458	7.44%	22,958	6.45%	22,075	6.05%	24,754	6.61%	31,380	8.31%	26,081	6.88%	28,281	7.47%	28,241	7.28%	27,618	7.15%	27,957	7.26%	20,609	5.43%	19,946	5.23%	28,105	6.66%	25,703	4.22%	17,185	2.79%	17,399	2.59%	24,248	3.49%	17,686	2.43%	19,097	2.47%	17,970	2.23%	21,441	2.45%	29,488	2.93%	27,086	2.63%	23,092	2.12%	30,311	2.73%	16,764	1.42%	16,018	1.38%	9,771	0.84%
其他應付款項－關係人	1,000	0.3%	1,002	0.28%	1,020	0.28%	1,000	0.27%	4	0%	171	0.05%	100	0.03%	792	0.2%	1,000	0.26%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	131	0.02%	23	0%	1,433	0.14%	6	0%	0	0%	1,500	0.14%	0	0%
本期所得稅負債	219	0.07%	431	0.12%	103	0.03%	313	0.08%	447	0.12%	134	0.04%	134	0.04%	134	0.03%	134	0.03%	134	0.03%	134	0.04%	817	0.21%	1,167	0.28%	1,326	0.22%	0	0%	1,666	0.25%	1,151	0.17%	0	0%	64	0.01%	0	0%	7	0%					1,140	0.1%															0	0%	0	0%	0	0%	0	0%	3,767	0.34%	2,917	0.27%	3,679	0.31%	1,797	0.13%	2,279	0.17%	3,830	0.32%	482	0.04%	218	0.02%	736	0.06%	802	0.08%	0	0%	5,012	0.44%	4,406	0.4%	2,152	0.2%	0	0%	572	0.08%	623	0.08%
負債準備－流動	5,627	1.71%	5,675	1.6%	5,771	1.58%	5,787	1.54%	6,023	1.6%	6,362	1.68%	6,866	1.81%	7,143	1.84%	7,451	1.93%	7,021	1.82%	6,636	1.75%	7,108	1.86%	6,838	1.62%	6,895	1.13%	7,357	1.2%	7,306	1.09%	7,699	1.11%	3,247	0.45%																																																							550	0.05%	550	0.05%	550	0.05%			550	0.06%	550	0.07%	550	0.07%
租賃負債－流動	12,764	3.88%	6,697	1.88%	9,402	2.58%	8,168	2.18%	10,681	2.83%	12,961	3.42%	12,687	3.35%	11,018	2.84%	11,628	3.01%	14,135	3.67%	13,901	3.66%	14,277	3.74%	13,439	3.18%	6,709	1.1%	7,578	1.23%	7,120	1.06%	4,365	0.63%	4,961	0.68%	3,371	0.44%	3,359	0.42%	6,333	0.72%	5,145	0.51%	7,747	0.75%	9,462	0.87%	0		0		0		0		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	5,525	1.68%	12,050	3.39%	10,851	2.97%	11,487	3.07%	10,279	2.72%	16,692	4.4%	12,669	3.35%	11,885	3.06%	12,300	3.18%	17,294	4.49%	29,821	7.86%	27,093	7.1%	30,319	7.18%	48,235	7.93%	39,332	6.39%	39,538	5.89%	42,090	6.06%	35,009	4.82%	30,393	3.93%	24,131	3%	30,392	3.48%	106,431	10.56%	124,683	12.1%	123,316	11.31%	126,466	11.39%	221,270	18.75%	216,657	18.61%	214,431	18.37%
一年或一營業週期內到期長期負債	3,954	1.2%	10,788	3.03%	9,417	2.58%	10,327	2.76%	9,218	2.44%	12,441	3.28%	11,576	3.06%	10,736	2.77%	11,016	2.85%	13,763	3.58%	20,924	5.52%	15,550	4.08%	12,787	3.03%	14,140	2.32%	31,636	5.14%	29,880	4.45%	27,602	3.98%	20,266	2.79%	15,403	1.99%	13,367	1.66%	12,752	1.46%	100,028	9.93%	118,510	11.5%	117,996	10.83%	117,484	10.58%	214,259	18.16%	212,174	18.22%	211,361	18.11%	64,609	5.43%	186,947	14.27%	186,928	16.12%	219,498	20.81%	219,479	19.53%	251,478	24.04%	251,437	22.42%	119,397	10.89%	119,376	10.85%	88,312	7.34%	84,935	6.05%	124,327	9.37%	122,515	10.39%	94,792	8.1%	172,369	14.69%	186,956	15.72%	18,551	1.77%	23,145	2.11%	29,469	2.6%	35,292	3.17%	42,417	4.01%	44,345	4.45%	43,376	5.7%	41,683	5.31%
一年或一營業週期內到期長期借款	3,954	1.2%	10,788	3.03%	9,417	2.58%	10,327	2.76%	9,218	2.44%	12,441	3.28%	11,576	3.06%	10,736	2.77%	11,016	2.85%	13,763	3.58%	20,924	5.52%					14,140	2.32%	31,636	5.14%	29,880	4.45%	27,602	3.98%	20,266	2.79%	15,403	1.99%	13,367	1.66%	12,752	1.46%	12,712	1.26%	31,693	3.08%	31,674	2.91%	31,655	2.85%	19,645	1.66%	18,671	1.6%	18,963	1.62%
其他流動負債－其他	1,571	0.48%	1,262	0.35%	1,434	0.39%	1,160	0.31%	1,061	0.28%	4,251	1.12%	1,093	0.29%	1,011	0.26%	1,139	0.29%	1,173	0.3%	5,830	1.54%	8,754	2.29%	13,492	3.2%	30,763	5.06%	3,995	0.65%	1,892	0.28%	4,649	0.67%	12,217	1.68%	14,990	1.94%	10,764	1.34%	10,816	1.24%	6,403	0.64%	6,173	0.6%	5,320	0.49%	8,982	0.81%	7,011	0.59%	4,483	0.39%	3,070	0.26%	4,707	0.4%	4,673	0.36%	4,773	0.41%	1,873	0.18%	4,761	0.42%	14,987	1.43%	8,489	0.76%	5,105	0.47%	14,301	1.3%	29,593	2.46%	59,191	4.21%	8,097	0.61%	5,767	0.49%	5,626	0.48%	4,179	0.36%	7,369	0.62%	8,017	0.76%	6,859	0.63%	9,898	0.87%	8,751	0.79%	9,581	0.91%	33,993	3.41%	5,337	0.7%	17,223	2.19%
流動負債合計	71,930	21.87%	89,584	25.18%	98,970	27.13%	100,657	26.86%	103,422	27.39%	105,577	27.84%	104,145	27.51%	108,577	27.98%	110,483	28.59%	119,491	31.05%	119,310	31.45%	121,515	31.85%	148,907	35.27%	372,057	61.14%	351,569	57.14%	346,432	51.64%	207,768	29.93%	189,315	26.05%	193,685	25.07%	179,078	22.23%	199,638	22.83%	273,628	27.15%	275,877	26.77%	266,690	24.47%	245,185	22.08%	381,284	32.31%	350,800	30.13%	336,054	28.79%	165,445	13.91%	421,816	32.2%	464,247	40.02%	382,156	36.23%	431,013	38.35%	485,759	46.43%	504,313	44.96%	257,959	23.52%	257,750	23.42%	289,801	24.08%	423,819	30.17%	307,476	23.17%	207,327	17.58%	194,046	16.57%	241,046	20.55%	417,106	35.07%	254,560	24.24%	277,749	25.38%	310,554	27.42%	301,125	27.07%	255,074	24.1%	196,400	19.73%	148,811	19.56%	159,746	20.34%
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%	191,299	16.09%	190,207	14.52%	189,120	16.3%	188,040	17.83%	186,966	16.63%	0	0%	0	0%	0		0		3,455	0.29%	3,434	0.24%	0		0		0		0	0%	0	0%	161,735	15.4%	163,314	14.92%	181,779	16.05%	180,682	16.24%	179,592	16.97%	178,508	17.93%	0	0%	0	0%
長期借款	59,985	18.24%	59,601	16.76%	60,822	16.67%	65,824	17.57%	66,050	17.49%	63,354	16.71%	65,419	17.28%	68,827	17.74%	78,034	20.19%	62,499	16.24%	57,920	15.27%	64,672	16.95%	75,293	17.83%	113,703	18.69%	99,150	16.11%	105,645	15.75%	261,856	37.72%	266,498	36.67%	249,380	32.28%	229,758	28.53%	230,606	26.37%	225,806	22.41%	204,840	19.88%	207,768	19.06%	230,696	20.77%	230,944	19.57%	230,992	19.84%	235,272	20.16%	242,276	20.37%	117,515	8.97%	118,590	10.22%	145,818	13.83%	146,885	13.07%	174,104	16.64%	175,180	15.62%	358,154	32.66%	358,927	32.62%	417,891	34.72%	434,921	30.96%	486,156	36.63%	467,577	39.64%	496,603	42.42%	432,656	36.88%	205,099	17.25%	104,399	9.94%	108,624	9.93%	116,036	10.25%	120,272	10.81%	126,795	11.98%	135,677	13.63%	146,607	19.27%	159,020	20.25%
租賃負債－非流動	27,722	8.43%	14,998	4.22%	16,010	4.39%	14,874	3.97%	15,880	4.21%	17,153	4.52%	19,219	5.08%	21,732	5.6%	10,031	2.6%	17,966	4.67%	19,023	5.02%	21,826	5.72%	21,872	5.18%	10,770	1.77%	11,635	1.89%	14,092	2.1%	3,080	0.44%	3,946	0.54%	2,854	0.37%	4,084	0.51%	3,042	0.35%	7,190	0.71%	3,930	0.38%	4,483	0.41%	0		0		0		0		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	19,972	6.07%	19,910	5.6%	20,138	5.52%	19,904	5.31%	19,206	5.09%	19,849	5.23%	18,957	5.01%	19,426	5.01%	19,437	5.03%	17,864	4.64%	14,794	3.9%	1,988	0.52%	1,940	0.46%	2,074	0.34%	1,506	0.24%	2,195	0.33%	2,084	0.3%	2,916	0.4%	2,848	0.37%	4,048	0.5%	4,337	0.5%	3,626	0.36%	2,870	0.28%	2,877	0.26%	3,081	0.28%	3,224	0.27%	3,396	0.29%	3,233	0.28%
存入保證金	19,972	6.07%	19,890	5.59%	20,125	5.52%	19,897	5.31%	19,206	5.09%	19,809	5.22%	18,932	5%	19,413	5%	19,437	5.03%	17,354	4.51%	14,328	3.78%	1,564	0.41%	1,559	0.37%	1,677	0.28%	1,132	0.18%	1,843	0.27%	1,755	0.25%	1,770	0.24%	1,703	0.22%	2,890	0.36%	3,161	0.36%	3,146	0.31%	2,335	0.23%	2,291	0.21%	2,445	0.22%	2,411	0.2%	2,544	0.22%	2,342	0.2%	2,182	0.18%	2,129	0.16%	1,955	0.17%	1,891	0.18%	2,182	0.19%	2,505	0.24%	2,850	0.25%	3,147	0.29%	3,244	0.29%	2,900	0.24%	2,777	0.2%	2,322	0.17%	2,074	0.18%	25	0%	24	0%	25	0%	34	0%	34	0%	136	0.01%	133	0.01%	176	0.02%	321	0.03%	314	0.04%	358	0.05%
非流動負債合計	107,679	32.75%	94,509	26.57%	96,970	26.58%	100,602	26.85%	101,136	26.78%	100,356	26.47%	103,595	27.37%	109,985	28.34%	107,502	27.82%	98,329	25.55%	91,737	24.19%	88,801	23.27%	99,246	23.51%	126,637	20.81%	112,291	18.25%	122,380	18.24%	267,488	38.53%	273,378	37.62%	255,828	33.11%	240,073	29.81%	237,985	27.22%	236,622	23.48%	211,832	20.55%	215,776	19.8%	236,505	21.3%	240,224	20.36%	240,817	20.68%	244,647	20.96%	444,160	37.35%	316,910	24.19%	315,716	27.22%	346,372	32.84%	347,057	30.88%	187,847	17.95%	191,795	17.1%	379,910	34.64%	381,009	34.62%	458,262	38.08%	468,119	33.32%	508,245	38.3%	488,305	41.4%	510,490	43.6%	446,234	38.04%	217,828	18.32%	279,648	26.63%	291,053	26.6%	316,186	27.92%	315,128	28.33%	317,606	30%	322,121	32.36%	154,589	20.32%	167,303	21.3%
負債總計	179,609	54.62%	184,093	51.75%	195,940	53.7%	201,259	53.71%	204,558	54.18%	205,933	54.31%	207,740	54.88%	218,562	56.32%	217,985	56.41%	217,820	56.6%	211,047	55.64%	210,316	55.12%	248,153	58.78%	498,694	81.95%	463,860	75.38%	468,812	69.88%	475,256	68.46%	462,693	63.67%	449,513	58.18%	419,151	52.04%	437,623	50.05%	510,250	50.63%	487,709	47.32%	482,466	44.27%	481,690	43.37%	621,508	52.67%	591,617	50.81%	580,701	49.75%	609,605	51.26%	738,726	56.39%	779,963	67.24%	728,528	69.07%	778,070	69.22%	673,606	64.38%	696,108	62.06%	637,869	58.16%	638,759	58.05%	748,063	62.16%	891,938	63.48%	815,721	61.47%	695,632	58.98%	704,536	60.18%	687,280	58.59%	634,934	53.39%	534,208	50.86%	568,802	51.98%	626,740	55.34%	616,253	55.41%	572,680	54.1%	518,521	52.09%	303,400	39.88%	327,049	41.65%
權益
歸屬於母公司業主之權益
股本
普通股股本	408,897	124.35%	408,897	114.95%	408,897	112.07%	408,897	109.12%	408,897	108.29%	408,897	107.84%	408,897	108.02%	408,897	105.37%	408,897	105.82%	408,897	106.25%	408,897	107.8%	408,897	107.17%	408,897	96.85%	408,897	67.2%	408,897	66.45%	408,897	60.95%	408,897	58.9%	408,897	56.26%	580,897	75.19%	580,897	72.12%	580,897	66.43%	580,897	57.64%	580,897	56.36%	580,897	53.3%	580,897	52.31%	471,897	39.99%	471,897	40.53%	471,897	40.43%	471,897	39.68%	471,897	36.02%	308,077	26.56%	308,077	29.21%	308,077	27.41%	308,077	29.45%	308,077	27.47%	308,077	28.09%	308,077	28%	307,977	25.59%	307,977	21.92%	307,977	23.21%	307,977	26.11%	307,977	26.31%	307,977	26.25%	307,977	25.9%	307,932	29.32%	306,328	27.99%	274,103	24.2%	274,103	24.64%	274,103	25.89%	274,103	27.54%	244,735	32.17%	244,735	31.17%
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	408,897	124.35%	408,897	114.95%	408,897	112.07%	408,897	109.12%	408,897	108.29%	408,897	107.84%	408,897	108.02%	408,897	105.37%	408,897	105.82%	408,897	106.25%	408,897	107.8%	408,897	107.17%	408,897	96.85%	408,897	67.2%	408,897	66.45%	408,897	60.95%	408,897	58.9%	408,897	56.26%	580,897	75.19%	580,897	72.12%	580,897	66.43%	580,897	57.64%	580,897	56.36%	580,897	53.3%	580,897	52.31%	471,897	39.99%	471,897	40.53%	471,897	40.43%	471,897	39.68%	471,897	36.02%	308,077	26.56%	308,077	29.21%	308,077	27.41%	308,077	29.45%	308,077	27.47%	308,077	28.09%	308,077	28%	308,077	25.6%	308,037	21.92%	307,977	23.21%	307,977	26.11%	307,977	26.31%	307,977	26.25%	307,977	25.9%	307,947	29.32%	307,093	28.06%	300,143	26.5%	274,103	24.64%	274,103	25.89%	274,103	27.54%	274,103	36.03%	244,735	31.17%
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－認列對子公司所有權權益變動數	1,808	0.55%	1,811	0.51%	1,811	0.5%	1,849	0.49%	1,849	0.49%	1,849	0.49%	1,813	0.48%	1,813	0.47%	1,813	0.47%	1,793	0.47%	1,778	0.47%	1,778	0.47%	1,778	0.42%
資本公積合計	1,808	0.55%	1,811	0.51%	1,811	0.5%	1,849	0.49%	1,849	0.49%	1,849	0.49%	1,813	0.48%	1,813	0.47%	1,813	0.47%	1,793	0.47%	1,778	0.47%	1,778	0.47%	1,778	0.42%	1,778	0.29%	1,776	0.29%	1,778	0.27%	1,776	0.26%	560	0.08%	560	0.07%	136,301	16.92%	136,301	15.59%	134,769	13.37%	134,769	13.08%	134,769	12.37%	134,769	12.14%	134,769	11.42%	134,769	11.57%	184,912	15.84%	184,790	15.54%	184,790	14.11%	170,529	14.7%	160,864	15.25%	160,323	14.26%	153,400	14.66%	153,400	13.68%	153,400	13.99%	153,400	13.94%	152,888	12.7%	152,763	10.87%	152,630	11.5%	150,782	12.78%	150,782	12.88%	150,782	12.85%	150,739	12.68%	150,556	14.34%	148,569	13.58%	133,649	11.8%	144,701	13.01%	144,397	13.64%	144,092	14.48%	128,012	16.82%	127,708	16.26%
保留盈餘
未分配盈餘（或待彌補虧損）	(244,560)	-74.37%	(233,445)	-65.63%	(235,100)	-64.44%	(230,404)	-61.49%	(231,271)	-61.25%	(229,842)	-60.62%	(230,742)	-60.95%	(232,441)	-59.9%	(233,454)	-60.42%	(234,541)	-60.94%	(234,059)	-61.71%	(234,668)	-61.5%	(236,516)	-56.02%			(266,577)	-43.32%	(220,083)	-32.81%					(279,020)	-36.11%	(357,207)	-44.35%	(309,067)	-35.35%	(263,359)	-26.13%	(227,073)	-22.03%	(160,468)	-14.72%	(134,858)	-12.14%	(101,954)	-8.64%	(91,668)	-7.87%	(158,206)	-13.55%	(148,419)	-12.48%	(138,434)	-10.57%	(130,166)	-11.22%	(119,568)	-11.34%	(97,269)	-8.65%	(74,597)	-7.13%	(37,681)	-3.36%	(18,424)	-1.68%	(9,626)	-0.87%	(16,195)	-1.35%	(53,116)	-3.78%	(60,227)	-4.54%	(60,816)	-5.16%	(63,316)	-5.41%	(44,771)	-3.82%	4,495	0.38%	11,879	1.13%	19,804	1.81%	21,310	1.88%	34,064	3.06%	21,831	2.06%	13,443	1.35%	9,617	1.26%	39,312	5.01%
保留盈餘合計	(244,560)	-74.37%	(233,445)	-65.63%	(235,100)	-64.44%	(230,404)	-61.49%	(231,271)	-61.25%	(229,842)	-60.62%	(230,742)	-60.95%	(232,441)	-59.9%	(233,454)	-60.42%	(234,541)	-60.94%	(234,059)	-61.71%	(234,668)	-61.5%	(236,516)	-56.02%	(302,846)	-49.77%	(266,577)	-43.32%	(220,083)	-32.81%	(207,608)	-29.91%	(159,838)	-21.99%	(279,020)	-36.11%	(357,207)	-44.35%	(309,067)	-35.35%	(263,359)	-26.13%	(227,073)	-22.03%	(160,468)	-14.72%	(134,858)	-12.14%	(101,954)	-8.64%	(91,668)	-7.87%	(134,139)	-11.49%	(124,352)	-10.46%	(114,367)	-8.73%	(106,099)	-9.15%	(95,501)	-9.05%	(73,202)	-6.51%	(50,530)	-4.83%	(13,614)	-1.21%	5,643	0.51%	14,441	1.31%	7,872	0.65%	(23,709)	-1.69%	(30,820)	-2.32%	(31,409)	-2.66%	(33,909)	-2.9%	(15,364)	-1.31%	30,067	2.53%	37,451	3.57%	45,376	4.15%	46,882	4.14%	54,720	4.92%	42,487	4.01%	34,099	3.43%	30,273	3.98%	60,112	7.65%
其他權益
國外營運機構財務報表換算之兌換差額	(22,369)	-6.8%	(21,973)	-6.18%	(22,496)	-6.17%	(22,620)	-6.04%	(23,176)	-6.14%	(23,140)	-6.1%	(23,276)	-6.15%	(22,916)	-5.91%	(22,930)	-5.93%	(23,865)	-6.2%	(22,547)	-5.94%	(22,640)	-5.93%	(23,511)	-5.57%	(23,527)	-3.87%	(24,279)	-3.95%	(23,631)	-3.52%	(22,805)	-3.28%	(25,182)	-3.47%	(27,102)	-3.51%	(24,356)	-3.02%	(24,233)	-2.77%	(20,744)	-2.06%	(13,752)	-1.33%	(11,051)	-1.01%	(16,865)	-1.52%			(10,427)	-0.9%	(9,540)	-0.82%
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	(8,297)	-2.52%	(8,297)	-2.33%	(8,297)	-2.27%	(8,297)	-2.21%	(8,297)	-2.2%	(8,297)	-2.19%	(8,297)	-2.19%	(8,297)	-2.14%	(8,297)	-2.15%	(8,297)	-2.16%	(8,297)	-2.19%	(8,297)	-2.17%	(8,297)	-1.97%	(7,412)	-1.22%	(7,412)	-1.2%	(7,412)	-1.1%	(7,412)	-1.07%	(7,412)	-1.02%	(7,412)	-0.96%	(6,776)	-0.84%	(6,776)	-0.77%	(6,787)	-0.67%	(6,595)	-0.64%	(6,595)	-0.61%	(6,595)	-0.59%
其他權益合計	(30,666)	-9.33%	(30,270)	-8.51%	(30,793)	-8.44%	(30,917)	-8.25%	(31,473)	-8.34%	(31,437)	-8.29%	(31,573)	-8.34%	(31,213)	-8.04%	(31,227)	-8.08%	(32,162)	-8.36%	(30,844)	-8.13%	(30,937)	-8.11%	(31,808)	-7.53%	(30,939)	-5.08%	(31,691)	-5.15%	(31,043)	-4.63%	(30,217)	-4.35%	(32,594)	-4.48%	(34,514)	-4.47%	(31,132)	-3.87%	(31,009)	-3.55%	(27,531)	-2.73%	(20,347)	-1.97%	(17,646)	-1.62%	(23,460)	-2.11%	(19,504)	-1.65%	(10,427)	-0.9%	(9,540)	-0.82%	(14,467)	-1.22%	(37,147)	-2.84%	(39,439)	-3.4%	(47,879)	-4.54%	(44,549)	-3.96%	(33,737)	-3.22%	(17,614)	-1.57%	(4,478)	-0.41%	(8,237)	-0.75%	(4,263)	-0.35%	(6,156)	-0.44%	2,739	0.21%	9,949	0.84%	(4,261)	-0.36%	(4,208)	-0.36%	1,107	0.09%	(5,340)	-0.51%	(4,578)	-0.42%	(4,564)	-0.4%	(7,033)	-0.63%	(2,693)	-0.25%	(2,555)	-0.26%	(459)	-0.06%	(583)	-0.07%
歸屬於母公司業主之權益合計	135,479	41.2%	146,993	41.32%	144,815	39.69%	149,425	39.88%	148,002	39.2%	149,467	39.42%	148,395	39.2%	147,056	37.89%	146,029	37.79%	143,987	37.41%	145,772	38.43%	145,070	38.02%	142,351	33.72%	76,890	12.64%	112,405	18.27%	159,549	23.78%	172,848	24.9%	217,025	29.86%	267,923	34.68%	328,859	40.83%	377,122	43.13%	424,776	42.15%	468,246	45.43%	537,552	49.32%	557,348	50.19%	485,208	41.12%	504,571	43.34%	513,130	43.96%	517,868	43.55%	505,173	38.56%	315,681	27.22%	308,174	29.22%	333,262	29.65%	359,823	34.39%	412,862	36.81%	445,255	40.6%	450,294	40.92%	447,187	37.16%	405,106	28.83%	406,697	30.65%	411,470	34.89%	394,760	33.72%	420,525	35.85%	489,890	41.19%	490,614	46.71%	496,460	45.37%	476,110	42.04%	466,491	41.94%	458,294	43.29%	449,739	45.18%	431,929	56.77%	431,972	55.01%
非控制權益	13,735	4.18%	24,627	6.92%	24,106	6.61%	24,045	6.42%	25,026	6.63%	23,771	6.27%	22,413	5.92%	22,458	5.79%	22,389	5.79%	23,036	5.99%	22,488	5.93%	26,167	6.86%	31,695	7.51%	32,920	5.41%	39,063	6.35%	42,476	6.33%	46,118	6.64%	47,027	6.47%	55,177	7.14%	57,441	7.13%	59,679	6.82%	72,787	7.22%	74,664	7.24%	69,850	6.41%	71,499	6.44%	73,313	6.21%	68,157	5.85%	73,428	6.29%	61,770	5.19%	66,088	5.04%	64,298	5.54%	18,014	1.71%	12,700	1.13%	12,837	1.23%	12,692	1.13%	13,618	1.24%	11,363	1.03%	8,240	0.68%	107,922	7.68%	104,659	7.89%	72,340	6.13%	71,428	6.1%	65,262	5.56%	64,395	5.41%	25,427	2.42%	29,078	2.66%	29,658	2.62%	29,492	2.65%	27,588	2.61%	27,167	2.73%	25,524	3.35%	26,258	3.34%
權益總額	149,214	45.38%	171,620	48.25%	168,921	46.3%	173,470	46.29%	173,028	45.82%	173,238	45.69%	170,808	45.12%	169,514	43.68%	168,418	43.59%	167,023	43.4%	168,260	44.36%	171,237	44.88%	174,046	41.22%	109,810	18.05%	151,468	24.62%	202,025	30.12%	218,966	31.54%	264,052	36.33%	323,100	41.82%	386,300	47.96%	436,801	49.95%	497,563	49.37%	542,910	52.68%	607,402	55.73%	628,847	56.63%	558,521	47.33%	572,728	49.19%	586,558	50.25%	579,638	48.74%	571,261	43.61%	379,979	32.76%	326,188	30.93%	345,962	30.78%	372,660	35.62%	425,554	37.94%	458,873	41.84%	461,657	41.95%	455,427	37.84%	513,028	36.52%	511,356	38.53%	483,810	41.02%	466,188	39.82%	485,787	41.41%	554,285	46.61%	516,041	49.14%	525,538	48.02%	505,768	44.66%	495,983	44.59%	485,882	45.9%	476,906	47.91%	457,453	60.12%	458,230	58.35%
負債及權益總計	328,823	100%	355,713	100%	364,861	100%	374,729	100%	377,586	100%	379,171	100%	378,548	100%	388,076	100%	386,403	100%	384,843	100%	379,307	100%	381,553	100%	422,199	100%	608,504	100%	615,328	100%	670,837	100%	694,222	100%	726,745	100%	772,613	100%	805,451	100%	874,424	100%	1,007,813	100%	1,030,619	100%	1,089,868	100%	1,110,537	100%	1,180,029	100%	1,164,345	100%	1,167,259	100%	1,189,243	100%	1,309,987	100%	1,159,942	100%	1,054,716	100%	1,124,032	100%	1,046,266	100%	1,121,662	100%	1,096,742	100%	1,100,416	100%	1,203,490	100%	1,404,966	100%	1,327,077	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10	0%	6	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0.08	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%	618,000	0.05%	618,000	0.06%	618,000	0.05%	618,000	0.06%	618,000	0.06%	618,000	0.06%	618,000	0.06%	618,000	0.05%	918,000	0.07%	918,000	0.07%	918,000	0.08%	918,000	0.08%	1,866	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

研勤(3632) 截至2024年第1季「流動資產」總計約為NT$1.55億元，相較上一季減少約NT$-526萬元、相較去年年末減少約NT$-526萬元

研勤(3632) 2024年第1季財報顯示公司「流動資產」總計約NT$1.55億元、約佔整體資產的41.38%。

對比上一季

上一季流動資產總計約NT$1.6億元、約佔整體資產的42.46%。今年第1季相較上一季減少約NT$-526萬元。

對比去年年末

去年年末流動資產則為NT$1.6億元、約佔整體資產的42.46%。今年第1季相較去年年末減少約NT$-526萬元。

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	155,059	41.38%	160,315	42.46%	159,751	42.13%	159,473	42.13%	169,092	43.57%	170,479	44.12%	156,667	40.71%	151,242	39.87%	142,115	37.25%	183,500	43.46%	340,307	55.93%	335,629	54.54%	390,593	58.22%	280,377	40.39%	289,984	39.90%	305,416	39.53%	315,162	39.13%	374,335	42.81%	496,536	49.27%	526,062	51.04%	578,440	53.07%	611,845	55.09%	670,497	56.82%	662,201	56.87%	683,077	58.52%	713,043	59.96%	828,805	63.27%	689,233	59.42%	602,492	57.12%	685,009	60.94%	613,244	58.61%	726,151	64.74%	691,977	63.09%	709,499	64.48%	810,293	67.33%	943,198	67.13%	861,775	64.94%	739,148	62.67%	737,635	63.01%	711,690	60.67%

非流動資產

研勤(3632) 截至2023年第2季「非流動資產」總計約為NT$2.19億元，相較上一季增加約NT$9.1萬元、相較去年年末增加約NT$315萬元

研勤(3632) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.19億元、約佔整體資產的57.87%。

對比上一季

上一季非流動資產總計約NT$2.19億元、約佔整體資產的56.43%。今年第2季相較上一季增加約NT$9.1萬元。

對比去年年末

去年年末非流動資產則為NT$2.16億元、約佔整體資產的55.88%。今年第2季相較去年年末增加約NT$315萬元。

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	219,075	57.87%	218,984	56.43%	215,924	55.88%	228,176	59.29%	228,065	60.13%	239,438	62.75%	238,699	56.54%	268,197	44.07%	279,699	45.46%	280,244	41.78%	413,845	59.61%	436,761	60.10%	467,197	60.47%	490,289	60.87%	500,089	57.19%	511,277	50.73%	504,557	48.96%	511,428	46.93%	498,692	44.91%	509,532	43.18%	502,144	43.13%	484,182	41.48%	476,200	40.04%	481,182	36.73%	470,709	40.58%	452,224	42.88%	439,023	39.06%	433,022	41.39%	395,511	35.26%	404,765	36.91%	390,917	35.52%	393,197	32.67%	461,768	32.87%	465,302	35.06%	440,294	37.33%	433,089	36.99%	461,377	39.33%	396,287	33.32%	251,025	23.90%	255,590	23.36%

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合併資產負債表

流動資產

非流動資產

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