加捷生醫－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	112,942	7.62%	162,027	10.82%	295,105	18.68%	259,010	18.88%	354,424	25.08%	217,151	21.8%	168,542	17.14%	125,228	12.59%	125,534	12.5%	132,408	13.28%	95,033	9.39%	150,020	14.51%	172,275	16.87%	159,880	16.73%	91,672	9.53%	124,147	12.92%	344,163	34.78%	94,056	12.59%	96,175	12.25%	84,349	10.23%	104,377	12.2%	93,700	10.48%	93,977	10.28%	141,100	14.59%	154,822	13.84%	183,355	14.21%	176,026	13.43%	140,596	10.45%	137,723	10.42%	120,393	7.97%	133,635	8.46%	178,061	11.02%	155,248	9.42%	148,568	9.31%	196,035	12.4%	153,788	9.87%	204,319	12.94%	175,545	11.2%	151,616	9.85%	194,977	12.12%	174,993	13.31%	255,124	21.99%	244,058	21.39%	218,214	19.33%	258,408	22.69%	188,169	18.02%	216,003	20.74%	247,814	23.56%	257,410	24.11%	335,277	29.4%	297,497	27.47%	302,535	27.8%
透過損益按公允價值衡量之金融資產－流動	88,047	5.94%	5,613	0.37%	5,394	0.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		23,504	1.47%	0		0		0		0	0%	0	0%	0	0%	0	0%	26	0%	0	0%	63	0.01%	127	0.01%	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	62,060	4.19%	95,400	6.37%	33,400	2.11%	29,742	2.17%	29,742	2.11%	29,631	2.98%	54,531	5.55%	103,414	10.4%	128,214	12.77%	123,544	12.39%	146,411	14.47%	113,941	11.02%	114,031	11.16%	133,000	13.92%	233,000	24.22%	200,000	20.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	5,177	0.35%	4,680	0.31%	4,772	0.3%	5,333	0.39%	5,333	0.38%	5,544	0.56%	5,544	0.56%	5,544	0.56%	5,544	0.55%	7,141	0.72%	7,141	0.71%	7,564	0.73%	7,564	0.74%
應收票據淨額	2,043	0.14%	1,483	0.1%	355	0.02%	141	0.01%	355	0.03%	40	0%	111	0.01%	1,044	0.1%	333	0.03%	1,696	0.17%	1	0%	1	0%	539	0.05%	0	0%	0	0%	717	0.07%	1,372	0.14%	2,893	0.39%	4,413	0.56%	1,493	0.18%	2,053	0.24%	2,088	0.23%	2,240	0.25%	2,127	0.22%	5,017	0.45%	84	0.01%	77	0.01%	113	0.01%	139	0.01%	0	0%	59	0%	16,419	1.02%	16,138	0.98%	15,447	0.97%	28,724	1.82%	15,335	0.98%	2,408	0.15%	12,541	0.8%	15,243	0.99%	10,295	0.64%	7,463	0.57%	9,004	0.78%	10,300	0.9%
應收帳款淨額	40,835	2.75%	31,630	2.11%	52,340	3.31%	30,415	2.22%	12,081	0.86%	10,213	1.03%	12,673	1.29%	11,491	1.16%	10,328	1.03%	7,830	0.79%	8,944	0.88%	12,351	1.19%	12,954	1.27%	4,875	0.51%	4,815	0.5%	4,938	0.51%	7,401	0.75%	4,448	0.6%	5,279	0.67%	9,228	1.12%	9,050	1.06%	20,851	2.33%	21,102	2.31%	13,653	1.41%	11,955	1.07%	14,057	1.09%	15,110	1.15%	11,113	0.83%	22,139	1.68%	44,213	2.93%	50,398	3.19%	24,804	1.54%	20,727	1.26%	25,295	1.59%	38,630	2.44%	41,494	2.66%	75,268	4.77%	63,124	4.03%	53,891	3.5%	59,441	3.69%	40,531	3.08%	38,184	3.29%	16,661	1.46%	20,709	1.83%	25,383	2.23%	19,677	1.88%	20,709	1.99%	15,100	1.44%	18,225	1.71%	27,729	2.43%	17,159	1.58%	18,148	1.67%
其他應收款	1,621	0.11%	1,947	0.13%	1,921	0.12%	3,022	0.22%	2,798	0.2%	3,054	0.31%	2,812	0.29%	3,080	0.31%	2,779	0.28%	3,837	0.38%	3,626	0.36%	3,562	0.34%	3,375	0.33%	4,641	0.49%	5,735	0.6%	6,384	0.66%	8,196	0.83%	6,697	0.9%	8,318	1.06%	11,758	1.43%	8,016	0.94%	5,262	0.59%	5,721	0.63%	5,942	0.61%	5,442	0.49%	2,568	0.2%	2,755	0.21%	2,785	0.21%
本期所得稅資產	230	0.02%	646	0.04%	39	0%	18	0%	18	0%													0	0%	0	0%	0	0%	0	0%	3	0%	3	0%	3	0%	3	0%	5,249	0.64%	5,273	0.62%	5,650	0.63%	5,388	0.59%	5,808	0.6%	5,586	0.5%	5,582	0.43%	201	0.02%	564	0.04%	535	0.04%	627	0.04%	1	0%	0	0%	0	0%	68	0%	61	0%	144	0.01%	184	0.01%	290	0.02%	339	0.02%	6,094	0.38%	7,848	0.6%	6,523	0.56%	7,585	0.66%	7,521	0.67%
存貨	24,494	1.65%	30,602	2.04%	18,118	1.15%	23,052	1.68%	24,681	1.75%	23,675	2.38%	24,784	2.52%	26,841	2.7%	26,639	2.65%	27,588	2.77%	32,855	3.25%	27,779	2.69%	20,795	2.04%	17,260	1.81%	21,685	2.25%	16,375	1.7%	15,049	1.52%	19,159	2.57%	18,530	2.36%	44,238	5.37%	53,933	6.3%	83,332	9.32%	89,422	9.78%	89,369	9.24%	91,291	8.16%	103,520	8.02%	113,586	8.66%	128,684	9.56%	96,055	7.27%	153,577	10.17%	169,882	10.75%	157,723	9.76%	165,976	10.07%	145,287	9.1%	136,239	8.61%	132,075	8.48%	112,438	7.12%	102,000	6.51%	70,816	4.6%	71,821	4.46%	83,777	6.37%	88,928	7.67%	114,163	10.01%	128,353	11.37%	111,723	9.81%	109,593	10.5%	109,801	10.54%	91,438	8.69%	85,455	8.01%	105,871	9.28%	101,858	9.41%	105,395	9.69%
預付款項	7,981	0.54%	6,257	0.42%	5,291	0.33%	4,141	0.3%	4,986	0.35%	7,160	0.72%	10,707	1.09%	17,220	1.73%	17,232	1.72%	15,943	1.6%	9,876	0.98%	12,136	1.17%	8,649	0.85%	7,191	0.75%	3,275	0.34%	3,197	0.33%	3,476	0.35%	3,758	0.5%	5,402	0.69%	5,866	0.71%	3,867	0.45%	9,373	1.05%	12,344	1.35%	13,728	1.42%	15,703	1.4%	22,638	1.75%	41,808	3.19%	64,791	4.82%	57,770	4.37%	48,312	3.2%	58,664	3.71%	63,029	3.9%	60,406	3.67%	74,755	4.68%	43,092	2.72%	67,316	4.32%	31,353	1.99%	43,051	2.75%	60,899	3.96%	67,503	4.2%	66,593	5.06%	46,680	4.02%	37,482	3.28%	36,732	3.25%	27,808	2.44%	41,540	3.98%	32,786	3.15%	32,706	3.11%	36,981	3.46%	33,211	2.91%	27,721	2.56%	26,612	2.45%
其他流動資產	2,906	0.2%	2,946	0.2%	3,127	0.2%	2,977	0.22%	2,887	0.2%	2,689	0.27%	2,544	0.26%	1,938	0.19%	610	0.06%	343	0.03%	152	0.02%	126	0.01%	100	0.01%	88	0.01%	72	0.01%	72	0.01%	71	0.01%	70	0.01%	70	0.01%	70	0.01%	67	0.01%	85	0.01%	797	0.09%	612	0.06%	135,206	12.09%	55,105	4.27%	55,615	4.24%	57,079	4.24%	50,949	3.86%	41,592	2.75%	48,062	3.04%	22,763	1.41%	23,067	1.4%	3,015	0.19%	3,334	0.21%	9,344	0.6%	9,205	0.58%	9,192	0.59%	42,633	2.77%	46,003	2.86%	39,855	3.03%	39,826	3.43%	31,422	2.75%	31,645	2.8%	16,206	1.42%	1,722	0.16%	2,937	0.28%	2,420	0.23%	2,407	0.23%	2,200	0.19%	1,986	0.18%	2,429	0.22%
其他流動資產－其他	2,906	0.2%	2,946	0.2%	3,127	0.2%	2,977	0.22%	2,887	0.2%	2,689	0.27%	2,544	0.26%	1,938	0.19%	610	0.06%	343	0.03%	152	0.02%	126	0.01%	100	0.01%	88	0.01%	72	0.01%	72	0.01%	71	0.01%	70	0.01%	70	0.01%	70	0.01%	67	0.01%	85	0.01%	497	0.05%	312	0.03%	0	0%	454	0.04%	783	0.06%	765	0.06%	71	0.01%	337	0.02%	783	0.05%	364	0.02%	387	0.02%	644	0.04%	3	0%	0	0%	275	0.02%	292	0.02%	4	0%	388	0.02%	131	0.01%	102	0.01%	0	0%	223	0.02%	5,004	0.44%							807	0.08%
流動資產合計	348,336	23.5%	343,231	22.93%	419,862	26.58%	357,851	26.09%	437,305	30.95%	299,157	30.04%	282,248	28.7%	295,800	29.75%	317,213	31.6%	320,330	32.12%	304,039	30.05%	327,480	31.67%	340,282	33.32%	326,935	34.22%	360,254	37.44%	355,833	37.04%	379,731	38.38%	131,084	17.55%	138,190	17.6%	162,251	19.68%	186,636	21.81%	220,341	24.65%	230,991	25.27%	272,339	28.16%	425,022	38%	591,989	45.88%	405,178	30.91%	405,725	30.15%	389,255	29.46%	426,899	28.28%	463,033	29.31%	465,241	28.79%	492,403	29.89%	442,702	27.74%	453,341	28.66%	429,787	27.59%	440,845	27.92%	412,448	26.32%	403,385	26.21%	462,696	28.76%	427,143	32.48%	491,011	42.33%	468,855	41.09%	449,881	39.85%	453,775	39.85%	364,582	34.92%	386,140	37.08%	393,705	37.42%	402,630	37.72%	508,022	44.55%	449,867	41.55%	458,506	42.14%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	441,800	29.81%	467,000	31.19%	464,300	29.39%	254,100	18.53%	254,100	17.98%
透過其他綜合損益按公允價值衡量之金融資產－非流動	51,326	3.46%	58,554	3.91%	63,824	4.04%	122,480	8.93%	116,804	8.27%	123,878	12.44%	130,764	13.3%	127,365	12.81%	112,830	11.24%	106,328	10.66%	124,804	12.34%	122,722	11.87%	112,629	11.03%	86,567	9.06%	56,767	5.9%	56,043	5.83%	62,211	6.29%	64,275	8.61%	78,502	10%	91,917	11.15%	88,237	10.31%	86,973	9.73%	89,549	9.8%	97,150	10.04%	114,570	10.24%	113,532	8.8%	128,699	9.82%	161,788	12.02%
合約資產－非流動	5,397	0.36%	5,398	0.36%	5,914	0.37%	6,796	0.5%	6,721	0.48%	7,401	0.74%	7,401	0.75%	7,401	0.74%	7,401	0.74%	2,100	0.21%	2,100	0.21%	2,155	0.21%	2,155	0.21%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	31,956	2.26%																																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	85,430	5.66%	94,315	5.97%	99,016	6.13%	109,528	6.65%	106,282	6.66%	84,254	5.33%	91,262	5.86%	99,178	6.28%	110,933	7.08%	114,056	7.41%	120,005	7.46%	124,710	9.48%	2,047	0.18%	2,119	0.19%	0	0%	0	0%	0	0%	3,113	0.3%	3,647	0.35%	4,158	0.39%	5,046	0.44%	5,331	0.49%	5,787	0.53%
不動產、廠房及設備	446,358	30.11%	448,260	29.94%	450,355	28.51%	452,651	33%	447,079	31.64%	447,637	44.95%	445,411	45.3%	445,572	44.81%	447,621	44.59%	448,900	45.02%	449,330	44.41%	440,968	42.65%	439,835	43.06%	441,426	46.2%	443,885	46.13%	446,090	46.44%	449,439	45.42%	452,114	60.54%	454,982	57.93%	456,715	55.4%	462,820	54.08%	466,312	52.16%	510,432	55.84%	514,300	53.17%	516,681	46.19%	518,532	40.19%	712,587	54.36%	715,367	53.16%	719,094	54.43%	740,776	49.07%	766,126	48.49%	769,732	47.64%	766,268	46.51%	787,163	49.33%	772,156	48.82%	776,189	49.83%	778,250	49.29%	781,341	49.86%	783,349	50.9%	660,825	41.07%	507,334	38.58%	548,322	47.27%	551,849	48.36%	556,753	49.32%	560,210	49.2%	564,245	54.05%	596,425	57.27%	598,898	56.93%	578,486	54.19%	575,070	50.43%	580,038	53.57%	583,865	53.66%
使用權資產	4,395	0.3%	5,078	0.34%	5,762	0.36%	6,445	0.47%	1,728	0.12%	3,138	0.32%	2,327	0.24%	2,955	0.3%	3,584	0.36%	4,213	0.42%	8,678	0.86%	8,168	0.79%	5,070	0.5%	2,385	0.25%	2,889	0.3%	3,393	0.35%	4,111	0.42%	5,148	0.69%	20,160	2.57%	21,090	2.56%	22,019	2.57%	23,266	2.6%	24,310	2.66%	23,539	2.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	40,109	2.71%	40,154	2.68%	40,199	2.54%	40,245	2.93%	40,290	2.85%	40,336	4.05%	40,381	4.11%	40,426	4.07%	40,472	4.03%	40,517	4.06%	40,562	4.01%	40,608	3.93%	40,653	3.98%	40,699	4.26%	40,754	4.24%	40,810	4.25%	40,867	4.13%	40,923	5.48%	40,980	5.22%	41,036	4.98%	41,093	4.8%	41,149	4.6%
無形資產	75,546	5.1%	75,560	5.05%	75,568	4.78%	75,577	5.51%	20,180	1.43%	20,201	2.03%	20,200	2.05%	20,227	2.03%	20,236	2.02%	20,254	2.03%	20,263	2%	20,295	1.96%	20,289	1.99%	683	0.07%	695	0.07%	712	0.07%	725	0.07%	725	0.1%	725	0.09%	746	0.09%	762	0.09%	782	0.09%	817	0.09%	838	0.09%	835	0.07%	6,665	0.52%	6,832	0.52%	6,980	0.52%	7,113	0.54%	39,382	2.61%	39,904	2.53%	40,436	2.5%	41,023	2.49%	41,580	2.61%	42,155	2.67%	42,725	2.74%	43,289	2.74%	44,542	2.84%	45,074	2.93%	45,656	2.84%	46,195	3.51%	46,729	4.03%	47,262	4.14%	49,271	4.36%	49,268	4.33%	49,282	4.72%	333	0.03%	356	0.03%	231	0.02%	128	0.01%	140	0.01%	151	0.01%
遞延所得稅資產	46,946	3.17%	46,908	3.13%	46,275	2.93%	47,001	3.43%	49,935	3.53%	46,384	4.66%	46,927	4.77%	46,734	4.7%	47,451	4.73%	47,326	4.75%	48,481	4.79%	48,481	4.69%	48,481	4.75%	48,482	5.07%	48,481	5.04%	49,138	5.12%	48,481	4.9%	46,117	6.18%	46,095	5.87%	41,756	5.07%	42,208	4.93%	43,238	4.84%	42,780	4.68%	42,525	4.4%	42,525	3.8%	46,194	3.58%	46,523	3.55%	46,533	3.46%	38,064	2.88%	33,261	2.2%	33,025	2.09%	32,867	2.03%	32,863	1.99%	29,584	1.85%	27,923	1.77%	26,126	1.68%	26,982	1.71%	28,341	1.81%	31,379	2.04%	30,482	1.89%	28,052	2.13%	29,879	2.58%	28,090	2.46%	28,995	2.57%	29,991	2.63%	23,946	2.29%	20,992	2.02%	18,960	1.8%	17,151	1.61%	14,902	1.31%	13,889	1.28%	12,746	1.17%
其他非流動資產	22,071	1.49%	6,932	0.46%	7,613	0.48%	8,484	0.62%	6,815	0.48%	7,794	0.78%	7,620	0.77%	7,868	0.79%	7,151	0.71%	7,198	0.72%	8,492	0.84%	18,142	1.75%	7,005	0.69%	3,196	0.33%	3,450	0.36%	3,635	0.38%	3,850	0.39%	6,391	0.86%	5,728	0.73%	8,821	1.07%	12,032	1.41%	11,914	1.33%	15,147	1.66%	16,575	1.71%	18,952	1.69%	13,405	1.04%	11,139	0.85%	9,171	0.68%
存出保證金	3,042	0.21%	4,092	0.27%	4,240	0.27%	5,240	0.38%	3,739	0.26%	3,759	0.38%	2,933	0.3%	2,964	0.3%	3,000	0.3%	2,890	0.29%	3,195	0.32%	3,667	0.35%	3,685	0.36%	1,126	0.12%	1,116	0.12%	1,116	0.12%	1,152	0.12%	1,152	0.15%	1,152	0.15%	1,152	0.14%	1,122	0.13%	1,123	0.13%	1,142	0.12%	1,142	0.12%	1,333	0.12%	1,929	0.15%	1,934	0.15%	1,936	0.14%	1,933	0.15%	1,746	0.12%	1,881	0.12%	1,901	0.12%	945	0.06%	1,016	0.06%	1,016	0.06%	1,020	0.07%	924	0.06%	904	0.06%	904	0.06%	925	0.06%	1,245	0.09%	938	0.08%	979	0.09%	1,533	0.14%	1,959	0.17%							1,828	0.17%
其他非流動資產－其他	19,029	1.28%	2,840	0.19%	3,373	0.21%	3,244	0.24%	3,076	0.22%	4,035	0.41%	4,687	0.48%	4,904	0.49%	4,151	0.41%	4,308	0.43%	5,297	0.52%	14,475	1.4%	3,320	0.33%	2,070	0.22%	2,334	0.24%	2,519	0.26%	2,698	0.27%	5,239	0.7%	4,576	0.58%	7,669	0.93%	10,910	1.27%	10,791	1.21%	14,005	1.53%	15,433	1.6%	16,964	1.52%	6,285	0.49%	6,449	0.49%	6,580	0.49%	6,592	0.5%	7,015	0.46%	6,484	0.41%	6,652	0.41%	6,833	0.41%	7,406	0.46%	7,930	0.5%	8,353	0.54%	8,973	0.57%	9,295	0.59%	8,221	0.53%	8,881	0.55%	9,069	0.69%	12,109	1.04%	13,020	1.14%	13,563	1.2%	13,522	1.19%							26,144	2.45%
非流動資產合計	1,133,948	76.5%	1,153,844	77.07%	1,159,810	73.42%	1,013,779	73.91%	975,608	69.05%	696,769	69.96%	701,031	71.3%	698,548	70.25%	686,746	68.4%	676,836	67.88%	707,710	69.95%	706,539	68.33%	681,117	66.68%	628,438	65.78%	601,921	62.56%	604,821	62.96%	609,684	61.62%	615,693	82.45%	647,172	82.4%	662,081	80.32%	669,171	78.19%	673,634	75.35%	683,035	74.73%	694,927	71.84%	693,563	62%	698,328	54.12%	905,780	69.09%	939,839	69.85%	931,920	70.54%	1,082,809	71.72%	1,116,967	70.69%	1,150,645	71.21%	1,155,048	70.11%	1,153,028	72.26%	1,128,223	71.34%	1,128,003	72.41%	1,138,233	72.08%	1,154,476	73.68%	1,135,672	73.79%	1,146,255	71.24%	887,952	67.52%	668,978	57.67%	672,163	58.91%	679,080	60.15%	684,904	60.15%	679,424	65.08%	655,261	62.92%	658,311	62.58%	664,890	62.28%	632,369	55.45%	632,925	58.45%	629,599	57.86%
資產總計	1,482,284	100%	1,497,075	100%	1,579,672	100%	1,371,630	100%	1,412,913	100%	995,926	100%	983,279	100%	994,348	100%	1,003,959	100%	997,166	100%	1,011,749	100%	1,034,019	100%	1,021,399	100%	955,373	100%	962,175	100%	960,654	100%	989,415	100%	746,777	100%	785,362	100%	824,332	100%	855,807	100%	893,975	100%	914,026	100%	967,266	100%	1,118,585	100%	1,290,317	100%	1,310,958	100%	1,345,564	100%	1,321,175	100%	1,509,708	100%	1,580,000	100%	1,615,886	100%	1,647,451	100%	1,595,730	100%	1,581,564	100%	1,557,790	100%	1,579,078	100%	1,566,924	100%	1,539,057	100%	1,608,951	100%	1,315,095	100%	1,159,989	100%	1,141,018	100%	1,128,961	100%	1,138,679	100%	1,044,006	100%	1,041,401	100%	1,052,016	100%	1,067,520	100%	1,140,391	100%	1,082,792	100%	1,088,105	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	35,000	2.55%	75,000	5.31%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	40,000	5.36%	40,000	5.09%	40,000	4.85%	60,000	7.01%	80,000	8.95%	81,000	8.86%	41,000	4.24%	41,000	3.67%	219,029	16.97%	228,821	17.45%	218,414	16.23%	211,163	15.98%	186,443	12.35%	221,571	14.02%	226,499	14.02%	218,035	13.23%	147,323	9.23%	115,820	7.32%	115,748	7.43%	96,260	6.1%	96,296	6.15%	94,688	6.15%	95,040	5.91%	85,320	6.49%	24,336	2.1%	23,892	2.09%	24,376	2.16%	23,844	2.09%	23,656	2.27%	24,000	2.3%	23,860	2.27%	45,232	4.24%	63,436	5.56%	23,904	2.21%	23,608	2.17%
合約負債－流動	375	0.03%	2,129	0.14%	1,226	0.08%	1,099	0.08%	532	0.04%	340	0.03%	329	0.03%	362	0.04%	357	0.04%	342	0.03%	378	0.04%	387	0.04%	853	0.08%	372	0.04%	335	0.03%	329	0.03%	827	0.08%	635	0.09%	320	0.04%	2,154	0.26%	7,237	0.85%	1,104	0.12%	1,173	0.13%	635	0.07%	629	0.06%	860	0.07%	639	0.05%	1,507	0.11%
應付票據	300	0.02%	300	0.02%	0	0%			0	0%	0	0%	50	0.01%	0	0%	118	0.01%	251	0.03%	385	0.04%	1,704	0.16%	166	0.02%			368	0.04%	0	0%			0	0%	581	0.07%	527	0.06%	0	0%	473	0.05%	1,179	0.13%	1,609	0.17%	416	0.04%	3,795	0.29%	16,025	1.22%	38,475	2.86%	19,367	1.47%	6,870	0.46%	14,796	0.94%	7,305	0.45%	12,345	0.75%	18,510	1.16%	22,650	1.43%	18,058	1.16%	20,147	1.28%	33,799	2.16%	24,604	1.6%	33,538	2.08%	46,914	3.57%	9,129	0.79%	9,628	0.84%	10,077	0.89%	6,433	0.56%	5,217	0.5%	8,928	0.86%	4,836	0.46%	12,578	1.18%	8,606	0.75%	7,496	0.69%	11,836	1.09%
應付帳款	12,155	0.82%	15,155	1.01%	16,812	1.06%	19,931	1.45%	11,268	0.8%	9,192	0.92%	10,078	1.02%	11,934	1.2%	10,180	1.01%	10,076	1.01%	10,528	1.04%	7,113	0.69%	8,754	0.86%	4,736	0.5%	9,774	1.02%	4,730	0.49%	6,023	0.61%	10,561	1.41%	18,828	2.4%	8,854	1.07%	6,449	0.75%	19,560	2.19%	20,591	2.25%	14,105	1.46%	12,368	1.11%	18,243	1.41%	16,764	1.28%	16,974	1.26%	17,326	1.31%	17,882	1.18%	23,719	1.5%	26,531	1.64%	19,388	1.18%	18,214	1.14%	17,693	1.12%	41,204	2.65%	51,995	3.29%	40,362	2.58%	28,764	1.87%	22,606	1.41%	27,572	2.1%	13,232	1.14%	9,751	0.85%	27,404	2.43%	15,937	1.4%	16,027	1.54%	10,391	1%	9,894	0.94%	9,430	0.88%	15,812	1.39%	2,654	0.25%	24,890	2.29%
其他應付款	90,970	6.14%	78,340	5.23%	157,237	9.95%	120,685	8.8%	81,285	5.75%	52,946	5.32%	54,686	5.56%	54,348	5.47%	57,104	5.69%	58,273	5.84%	58,156	5.75%	62,004	6%	63,494	6.22%	49,253	5.16%	45,817	4.76%	48,306	5.03%	63,487	6.42%	40,239	5.39%	43,669	5.56%	50,638	6.14%	56,383	6.59%	49,332	5.52%	58,717	6.42%	52,351	5.41%	75,988	6.79%	29,686	2.3%	29,138	2.22%	19,133	1.42%
其他應付款項－關係人	0	0%	0	0%	0	0%	0	0%	162,449	11.5%																																																																													0	0%	1,477	0.13%							0	0%
本期所得稅負債	5,283	0.36%	4,988	0.33%	4,361	0.28%	3,607	0.26%	1,567	0.11%	377	0.04%	377	0.04%	377	0.04%	378	0.04%	378	0.04%	378	0.04%	906	0.09%	906	0.09%	378	0.04%	377	0.04%	378	0.04%	377	0.04%	0	0%	0	0%					1,392	0.16%	698	0.08%	0	0%	0	0%	65	0.01%	326	0.02%	3,616	0.27%	3,489	0.26%	3,733	0.25%	4,762	0.3%	7,730	0.48%	6,393	0.39%	5,875	0.37%	10,107	0.64%	3,281	0.21%	14,259	0.9%	356	0.02%	0	0%	0	0%	0	0%	421	0.04%	0	0%	0	0%	113	0.01%	638	0.06%	4,531	0.44%	13,281	1.26%	10,558	0.99%	3,669	0.32%	5,263	0.49%	11,343	1.04%
租賃負債－流動	2,456	0.17%	2,117	0.14%	2,668	0.17%	2,345	0.17%	811	0.06%	1,553	0.16%	1,585	0.16%	2,072	0.21%	2,528	0.25%	2,518	0.25%	4,998	0.49%	4,048	0.39%	2,285	0.22%	553	0.06%	1,055	0.11%	1,555	0.16%	2,251	0.23%	2,769	0.37%	3,133	0.4%	3,479	0.42%	3,592	0.42%	3,825	0.43%	3,977	0.44%	2,952	0.31%	0		0		0		0		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	5,310	0.36%	3,585	0.24%	5,231	0.33%	6,972	0.51%	3,927	0.28%	4,060	0.41%	2,916	0.3%	3,144	0.32%	2,853	0.28%	2,316	0.23%	2,383	0.24%	2,901	0.28%	2,673	0.26%	1,561	0.16%	1,391	0.14%	1,684	0.18%	2,208	0.22%	1,673	0.22%	1,728	0.22%	2,343	0.28%	5,368	0.63%	4,800	0.54%	5,594	0.61%	35,371	3.66%	250,191	22.37%	308,856	23.94%	309,864	23.64%	308,628	22.94%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,798	0.33%	2,785	0.31%	2,772	0.3%	32,093	3.32%	246,930	22.08%	261,094	20.23%	264,950	20.21%	263,924	19.61%	253,709	19.2%	260,139	17.23%	262,574	16.62%	269,013	16.65%	56,000	3.4%	56,000	3.51%	62,500	3.95%	44,000	2.82%	45,500	2.88%	39,500	2.52%	21,000	1.36%	13,500	0.84%	6,000	0.46%	11,420	0.98%	25,514	2.24%	25,380	2.25%	44,968	3.95%	100,822	9.66%	0		0		99,618	9.33%	36,000	3.16%	0		0
退款負債－流動	2,180	0.15%	2,712	0.18%	2,542	0.16%	2,144	0.16%	936	0.07%	806	0.08%	894	0.09%	1,266	0.13%	1,160	0.12%	965	0.1%	957	0.09%	1,365	0.13%	1,283	0.13%	1,017	0.11%	1,049	0.11%	1,298	0.14%	1,532	0.15%	1,224	0.16%	1,302	0.17%	2,027	0.25%	1,860	0.22%	1,385	0.15%	2,246	0.25%	1,862	0.19%	2,617	0.23%	44,732	3.47%	43,897	3.35%	43,736	3.25%
其他流動負債－其他	3,130	0.21%	873	0.06%	2,689	0.17%	4,828	0.35%	2,991	0.21%	3,254	0.33%	2,022	0.21%	1,878	0.19%	1,693	0.17%	1,351	0.14%	1,426	0.14%	1,536	0.15%	1,390	0.14%	544	0.06%	342	0.04%	386	0.04%	676	0.07%	449	0.06%	426	0.05%	316	0.04%	710	0.08%	630	0.07%	576	0.06%	1,416	0.15%	644	0.06%	872	0.07%	1,017	0.08%	968	0.07%	894	0.07%	1,039	0.07%	1,529	0.1%	809	0.05%	815	0.05%	975	0.06%	1,197	0.08%	1,239	0.08%	2,728	0.17%	1,979	0.13%	1,697	0.11%	2,436	0.15%	1,390	0.11%	1,841	0.16%	1,869	0.16%	1,790	0.16%	2,109	0.19%	7,723	0.74%					1,884	0.18%	3,330	0.29%
流動負債合計	116,849	7.88%	106,614	7.12%	187,535	11.87%	189,639	13.83%	336,839	23.84%	68,468	6.87%	70,021	7.12%	72,237	7.26%	73,518	7.32%	74,154	7.44%	79,061	7.81%	84,158	8.14%	81,927	8.02%	58,689	6.14%	61,416	6.38%	59,804	6.23%	79,313	8.02%	95,877	12.84%	108,259	13.78%	107,995	13.1%	139,029	16.25%	160,486	17.95%	172,929	18.92%	148,023	15.3%	389,444	34.82%	588,241	45.59%	606,564	46.27%	611,257	45.43%	593,247	44.9%	553,478	36.66%	613,385	38.82%	632,204	39.12%	399,999	24.28%	345,109	21.63%	331,447	20.96%	315,232	20.24%	337,480	21.37%	329,903	21.05%	299,034	19.43%	332,520	20.67%	280,640	21.34%	180,362	15.55%	177,306	15.54%	179,023	15.86%	209,175	18.37%	275,412	26.38%	277,031	26.6%	261,082	24.82%	298,543	27.97%	233,444	20.47%	170,474	15.74%	193,938	17.82%
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%	225,458	13.69%	224,407	14.06%	223,362	14.12%	222,321	14.27%	221,285	14.01%	230,419	14.71%	229,344	14.9%	227,921	14.17%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	98,935	8.68%	98,256	9.07%	97,582	8.97%
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	93,657	9.68%	10,667	0.95%	25,034	1.94%	28,618	2.18%	34,911	2.59%	23,556	1.78%	29,556	1.96%	18,889	1.2%	23,889	1.48%	50,889	3.09%	64,889	4.07%	53,889	3.41%	22,500	1.44%	30,000	1.9%	37,500	2.39%	57,500	3.74%	66,500	4.13%	75,500	5.74%	17,000	1.47%	18,500	1.62%	20,000	1.77%	21,500	1.89%	23,000	2.2%	17,809	1.71%	18,595	1.77%	0	0%	45,000	3.95%	54,000	4.99%	37,500	3.45%
租賃負債－非流動	1,993	0.13%	3,012	0.2%	3,138	0.2%	4,134	0.3%	938	0.07%	1,616	0.16%	771	0.08%	914	0.09%	1,087	0.11%	1,722	0.17%	3,736	0.37%	4,162	0.4%	2,821	0.28%	1,881	0.2%	1,887	0.2%	1,895	0.2%	1,921	0.19%	2,446	0.33%	17,245	2.2%	17,801	2.16%	18,585	2.17%	19,566	2.19%	20,419	2.23%	20,629	2.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	4,240	0.29%	3,990	0.27%	4,351	0.28%	4,967	0.36%	4,915	0.35%	5,392	0.54%	5,392	0.55%	5,392	0.54%	5,392	0.54%	1,681	0.17%	1,681	0.17%	1,719	0.17%	1,719	0.17%	211	0.02%	211	0.02%	211	0.02%	210	0.02%	210	0.03%	210	0.03%	210	0.03%	210	0.02%	210	0.02%	210	0.02%	0	0%	0	0%	27	0%	49	0%	56	0%
長期應付票據及款項	4,029	0.27%	3,779	0.25%	4,140	0.26%	4,756	0.35%	4,704	0.33%	5,181	0.52%	5,181	0.53%	5,181	0.52%	5,181	0.52%	1,470	0.15%	1,470	0.15%	1,508	0.15%	1,508	0.15%
存入保證金	211	0.01%	211	0.01%	211	0.01%	211	0.02%	211	0.01%	211	0.02%	211	0.02%	211	0.02%	211	0.02%	211	0.02%	211	0.02%	211	0.02%	211	0.02%	211	0.02%	211	0.02%	211	0.02%	210	0.02%	210	0.03%	210	0.03%	210	0.03%	210	0.02%	210	0.02%	210	0.02%	0	0%	0	0%	27	0%	49	0%	56	0%	48	0%	49	0%	49	0%	42	0%	27	0%	20	0%	20	0%	258	0.02%	20	0%	20	0%	20	0%	28	0%	148	0.01%	15	0%	23	0%	23	0%	143	0.01%							23	0%
非流動負債合計	6,233	0.42%	7,002	0.47%	7,489	0.47%	9,101	0.66%	5,853	0.41%	7,008	0.7%	6,163	0.63%	6,306	0.63%	6,479	0.65%	3,403	0.34%	5,417	0.54%	5,881	0.57%	4,540	0.44%	2,092	0.22%	2,098	0.22%	2,106	0.22%	2,131	0.22%	3,175	0.43%	20,555	2.62%	21,111	2.56%	21,895	2.56%	24,087	2.69%	24,940	2.73%	118,575	12.26%	14,955	1.34%	29,789	2.31%	33,395	2.55%	39,695	2.95%	28,332	2.14%	34,353	2.28%	29,556	1.87%	31,637	1.96%	284,911	17.29%	296,428	18.58%	283,739	17.94%	252,012	16.18%	258,364	16.36%	273,700	17.47%	291,300	18.93%	298,819	18.57%	77,067	5.86%	32,563	2.81%	33,647	2.95%	35,318	3.13%	36,947	3.24%	39,214	3.76%	55,851	5.36%	55,907	5.31%	36,427	3.41%	179,562	15.75%	187,103	17.28%	169,099	15.54%
負債總計	123,082	8.3%	113,616	7.59%	195,024	12.35%	198,740	14.49%	342,692	24.25%	75,476	7.58%	76,184	7.75%	78,543	7.9%	79,997	7.97%	77,557	7.78%	84,478	8.35%	90,039	8.71%	86,467	8.47%	60,781	6.36%	63,514	6.6%	61,910	6.44%	81,444	8.23%	99,052	13.26%	128,814	16.4%	129,106	15.66%	160,924	18.8%	184,573	20.65%	197,869	21.65%	266,598	27.56%	404,399	36.15%	618,030	47.9%	639,959	48.82%	650,952	48.38%	621,579	47.05%	587,831	38.94%	642,941	40.69%	663,841	41.08%	684,910	41.57%	641,537	40.2%	615,186	38.9%	567,244	36.41%	595,844	37.73%	603,603	38.52%	590,334	38.36%	631,339	39.24%	357,707	27.2%	212,925	18.36%	210,953	18.49%	214,341	18.99%	246,122	21.61%	314,626	30.14%	332,882	31.96%	316,989	30.13%	334,970	31.38%	413,006	36.22%	357,577	33.02%	363,037	33.36%
權益
歸屬於母公司業主之權益
股本
普通股股本	987,367	66.61%	987,367	65.95%	987,367	62.5%	987,367	71.98%	889,367	62.95%	889,367	89.3%	889,367	90.45%	889,367	89.44%	889,367	88.59%	889,367	89.19%	889,367	87.9%	889,367	86.01%	889,367	87.07%	889,367	93.09%	889,367	92.43%	889,367	92.58%	889,367	89.89%	689,367	92.31%	689,367	87.78%	689,367	83.63%	689,367	80.55%	689,367	77.11%	689,367	75.42%	689,367	71.27%	812,183	72.61%	813,773	63.07%	818,773	62.46%	818,773	60.85%	818,773	61.97%	818,773	54.23%	787,535	49.84%	787,535	48.74%	787,535	47.8%	787,535	49.35%	750,347	47.44%	750,347	48.17%	750,347	47.52%	745,235	47.56%	716,572	46.56%	716,572	44.54%	716,572	54.49%	713,700	61.53%	679,980	59.59%	661,980	58.64%	651,734	57.24%	573,715	54.95%	548,413	52.66%	548,413	52.13%	548,413	51.37%	548,413	48.09%	507,790	46.9%	507,790	46.67%
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	987,367	66.61%	987,367	65.95%	987,367	62.5%	987,367	71.98%	889,367	62.95%	889,367	89.3%	889,367	90.45%	889,367	89.44%	889,367	88.59%	889,367	89.19%	889,367	87.9%	889,367	86.01%	889,367	87.07%	889,367	93.09%	889,367	92.43%	889,367	92.58%	889,367	89.89%	689,367	92.31%	689,367	87.78%	689,367	83.63%	689,367	80.55%	689,367	77.11%	689,367	75.42%	689,367	71.27%	812,183	72.61%	813,773	63.07%	818,773	62.46%	818,773	60.85%	818,773	61.97%	818,773	54.23%	818,773	51.82%	787,535	48.74%	787,535	47.8%	787,535	49.35%	787,535	49.79%	750,347	48.17%	750,347	47.52%	745,235	47.56%	745,235	48.42%	716,572	44.54%	716,572	54.49%	713,700	61.53%	706,459	61.91%	661,980	58.64%	651,734	57.24%	573,715	54.95%	570,350	54.77%	548,413	52.13%	548,413	51.37%	548,413	48.09%	548,413	50.65%	507,790	46.67%
資本公積
資本公積－發行溢價	88,822	5.99%	88,822	5.93%	88,822	5.62%	88,822	6.48%	56,090	3.97%	56,090	5.63%	56,090	5.7%	56,090	5.64%	56,090	5.59%	56,090	5.62%	56,090	5.54%	56,090	5.42%	56,090	5.49%	56,090	5.87%	87,616	9.11%	87,616	9.12%	87,616	8.86%	15,616	2.09%	15,616	1.99%	15,616	1.89%	15,460	1.81%	15,460	1.73%	15,460	1.69%	15,460	1.6%	2,291	0.2%	44,239	3.43%	51,683	3.94%	51,683	3.84%
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－實際取得或處分子公司股權價格與帳面價值差額	920	0.06%	920	0.06%	920	0.06%	920	0.07%	920	0.07%	920	0.09%	920	0.09%	920	0.09%	920	0.09%	920	0.09%	920	0.09%	920	0.09%	920	0.09%	920	0.1%	920	0.1%	920	0.1%	920	0.09%	920	0.12%	920	0.12%	920	0.11%	920	0.11%	920	0.1%	920	0.1%	920	0.1%	1,089	0.1%	1,089	0.08%	1,089	0.08%	1,089	0.08%	1,089	0.08%											1,089	0.07%
資本公積－認列對子公司所有權權益變動數	1,293	0.09%	1,293	0.09%	1,293	0.08%	1,293	0.09%	1,293	0.09%	1,293	0.13%	1,293	0.13%
資本公積－其他	16	0%	11	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	399	0.04%	399	0.04%	399	0.04%	399	0.05%	399	0.05%	399	0.05%	399	0.05%	399	0.04%	399	0.04%	399	0.04%
資本公積合計	91,051	6.14%	91,046	6.08%	91,035	5.76%	91,035	6.64%	58,303	4.13%	58,303	5.85%	58,303	5.93%	57,010	5.73%	57,010	5.68%	57,010	5.72%	57,010	5.63%	57,010	5.51%	57,010	5.58%	57,010	5.97%	88,935	9.24%	88,935	9.26%	88,935	8.99%	16,935	2.27%	16,935	2.16%	16,935	2.05%	16,935	1.98%	16,935	1.89%	16,935	1.85%	16,935	1.75%	16,705	1.49%	58,653	4.55%	66,097	5.04%	66,097	4.91%	66,097	5%	66,097	4.38%	66,097	4.18%	97,335	6.02%	97,335	5.91%	97,335	6.1%	97,335	6.15%	111,121	7.13%	111,121	7.04%	105,815	6.75%	105,815	6.88%	134,478	8.36%	120,516	9.16%	117,955	10.17%	111,007	9.73%	117,272	10.39%	107,812	9.47%	41,094	3.94%	37,553	3.61%	59,490	5.65%	59,490	5.57%	59,490	5.22%	59,490	5.49%	100,113	9.2%
保留盈餘
法定盈餘公積	14,537	0.98%	14,537	0.97%	14,537	0.92%	123	0.01%	123	0.01%	123	0.01%	123	0.01%	123	0.01%	123	0.01%	123	0.01%	123	0.01%																					0	0%	0	0%	0	0%	0	0%	59,229	4.59%	59,229	4.52%	59,229	4.4%
特別盈餘公積	63,814	4.31%	63,814	4.26%	63,814	4.04%	24,157	1.76%	24,157	1.71%	24,157	2.43%	24,157	2.46%	24,157	2.43%	24,157	2.41%	24,157	2.42%	24,157	2.39%	23,054	2.23%	23,054	2.26%	23,054	2.41%	23,054	2.4%	23,054	2.4%	23,054	2.33%	23,054	3.09%	23,054	2.94%	12,888	1.56%	12,888	1.51%	12,888	1.44%	12,888	1.41%	12,888	1.33%	12,888	1.15%	12,888	1%	12,888	0.98%	12,888	0.96%	12,888	0.98%	12,888	0.85%	12,888	0.82%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,732	0.33%	3,732	0.33%	3,732	0.36%	3,732	0.36%	2,328	0.22%	2,328	0.22%	2,328	0.2%	2,328	0.21%	6,235	0.57%
未分配盈餘（或待彌補虧損）	271,481	18.32%	291,156	19.45%	288,113	18.24%	102,711	7.49%	138,735	9.82%	(21,996)	-2.21%	(41,025)	-4.17%	(28,195)	-2.84%	(5,411)	-0.54%	(1,088)	-0.11%	(3,495)	-0.35%	(824)	-0.08%	1,226	0.12%	(2,896)	-0.3%	(35,342)	-3.67%	(34,934)	-3.64%	(31,925)	-3.23%	(22,001)	-2.95%	(27,067)	-3.45%	7,640	0.93%	10,166	1.19%	24,435	2.73%	25,778	2.82%	24,544	2.54%	(91,928)	-8.22%	(231,304)	-17.93%	(236,600)	-18.05%	(219,713)	-16.33%	(230,904)	-17.48%	(24,384)	-1.62%	(5,615)	-0.36%	24,835	1.54%	21,484	1.3%	15,552	0.97%	21,003	1.33%	60,700	3.9%	50,829	3.22%	35,188	2.25%	28,136	1.83%	40,193	2.5%	29,366	2.23%	22,371	1.93%	15,954	1.4%	31,363	2.78%	27,243	2.39%	8,611	0.82%	1,167	0.11%	32,672	3.11%	31,068	2.91%	14,639	1.28%	8,164	0.75%	4,814	0.44%
保留盈餘合計	349,832	23.6%	369,507	24.68%	366,464	23.2%	126,991	9.26%	163,015	11.54%	2,284	0.23%	(16,745)	-1.7%	(3,915)	-0.39%	18,869	1.88%	23,192	2.33%	20,785	2.05%	22,230	2.15%	24,280	2.38%	20,158	2.11%	(12,288)	-1.28%	(11,880)	-1.24%	(8,871)	-0.9%	1,053	0.14%	(4,013)	-0.51%	20,528	2.49%	23,054	2.69%	37,323	4.17%	38,666	4.23%	37,432	3.87%	(79,040)	-7.07%	(159,187)	-12.34%	(164,483)	-12.55%	(147,596)	-10.97%	(158,787)	-12.02%	47,733	3.16%	66,502	4.21%	82,902	5.13%	79,551	4.83%	73,619	4.61%	79,070	5%	114,983	7.38%	105,112	6.66%	89,471	5.71%	82,419	5.36%	92,431	5.74%	81,604	6.21%	74,609	6.43%	68,192	5.98%	85,125	7.54%	81,005	7.11%	62,373	5.97%	54,929	5.27%	82,134	7.81%	80,530	7.54%	64,101	5.62%	57,626	5.32%	57,386	5.27%
其他權益
國外營運機構財務報表換算之兌換差額	(21,516)	-1.45%	(21,771)	-1.45%	(21,867)	-1.38%	(21,941)	-1.6%	(22,066)	-1.56%	(21,793)	-2.19%	(22,150)	-2.25%	(21,674)	-2.18%	(21,544)	-2.15%	(21,008)	-2.11%	(21,698)	-2.14%	(21,732)	-2.1%	(22,782)	-2.23%	(22,864)	-2.39%	(22,836)	-2.37%	(22,453)	-2.34%	(22,435)	-2.27%	(22,721)	-3.04%	(23,108)	-2.94%	(22,403)	-2.72%	(22,258)	-2.6%	(21,815)	-2.44%	(19,786)	-2.16%	(18,807)	-1.94%	(20,232)	-1.81%	(21,325)	-1.65%	(18,941)	-1.44%	(17,381)	-1.29%
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	(75,718)	-5.11%	(68,490)	-4.57%	(63,221)	-4%	(34,487)	-2.51%	(41,749)	-2.95%	(34,609)	-3.48%	(27,780)	-2.83%	(31,186)	-3.14%	(45,727)	-4.55%	(52,122)	-5.23%	(42,692)	-4.22%	(30,021)	-2.9%	(39,996)	-3.92%	(47,689)	-4.99%	(43,157)	-4.49%	(43,881)	-4.57%	(37,713)	-3.81%	(35,649)	-4.77%	(21,422)	-2.73%	(8,007)	-0.97%	(11,687)	-1.37%	(12,804)	-1.43%	(10,228)	-1.12%	(25,953)	-2.68%	(21,969)	-1.96%	(22,968)	-1.78%	(22,372)	-1.71%	(18,180)	-1.35%
其他權益合計	(97,234)	-6.56%	(90,261)	-6.03%	(85,088)	-5.39%	(56,428)	-4.11%	(63,815)	-4.52%	(56,402)	-5.66%	(49,930)	-5.08%	(52,860)	-5.32%	(67,271)	-6.7%	(73,130)	-7.33%	(64,390)	-6.36%	(51,753)	-5.01%	(62,778)	-6.15%	(70,553)	-7.38%	(65,993)	-6.86%	(66,334)	-6.91%	(60,148)	-6.08%	(58,370)	-7.82%	(44,530)	-5.67%	(30,410)	-3.69%	(33,945)	-3.97%	(34,619)	-3.87%	(30,014)	-3.28%	(44,760)	-4.63%	(42,201)	-3.77%	(44,293)	-3.43%	(41,313)	-3.15%	(35,561)	-2.64%	(19,668)	-1.49%	(18,110)	-1.2%	(21,026)	-1.33%	(25,610)	-1.58%	(12,888)	-0.78%	(12,317)	-0.77%	(5,788)	-0.37%	(964)	-0.06%	1,079	0.07%	4,762	0.3%	(28)	0%	2,537	0.16%	5,838	0.44%	2,210	0.19%	815	0.07%	2,002	0.18%	2,364	0.21%	912	0.09%	1,859	0.18%	(159)	-0.02%	(1,787)	-0.17%	(1,643)	-0.14%	(959)	-0.09%	(1,187)	-0.11%
歸屬於母公司業主之權益合計	1,331,016	89.79%	1,357,659	90.69%	1,359,778	86.08%	1,148,965	83.77%	1,046,870	74.09%	893,552	89.72%	880,995	89.6%	889,602	89.47%	897,975	89.44%	896,439	89.9%	902,772	89.23%	916,854	88.67%	907,879	88.89%	895,982	93.78%	900,021	93.54%	900,088	93.7%	909,283	91.9%	648,985	86.9%	657,759	83.75%	696,420	84.48%	695,411	81.26%	709,006	79.31%	714,954	78.22%	698,974	72.26%	707,647	63.26%	664,983	51.54%	662,667	50.55%	685,306	50.93%	690,008	52.23%	898,086	59.49%	913,939	57.84%	925,755	57.29%	935,126	56.76%	929,765	58.27%	941,745	59.55%	959,080	61.57%	951,252	60.24%	932,839	59.53%	920,997	59.84%	946,018	58.8%	924,530	70.3%	908,474	78.32%	886,473	77.69%	866,379	76.74%	842,915	74.03%	678,094	64.95%	664,691	63.83%	689,878	65.58%	686,646	64.32%	670,361	58.78%	664,570	61.38%	664,102	61.03%
非控制權益	28,186	1.9%	25,800	1.72%	24,870	1.57%	23,925	1.74%	23,351	1.65%	26,898	2.7%	26,100	2.65%	26,203	2.64%	25,987	2.59%	23,170	2.32%	24,499	2.42%	27,126	2.62%	27,053	2.65%	(1,390)	-0.15%	(1,360)	-0.14%	(1,344)	-0.14%	(1,312)	-0.13%	(1,260)	-0.17%	(1,211)	-0.15%	(1,194)	-0.14%	(528)	-0.06%	396	0.04%	1,203	0.13%	1,694	0.18%	6,539	0.58%	7,304	0.57%	8,332	0.64%	9,306	0.69%	9,588	0.73%	23,791	1.58%	23,120	1.46%	26,290	1.63%	27,415	1.66%	24,428	1.53%	24,633	1.56%	31,466	2.02%	31,982	2.03%	30,482	1.95%	27,726	1.8%	31,594	1.96%	32,858	2.5%	38,590	3.33%	43,592	3.82%	48,241	4.27%	49,642	4.36%	51,286	4.91%	43,828	4.21%	45,149	4.29%	45,904	4.3%	57,024	5%	60,645	5.6%	60,966	5.6%
權益總額	1,359,202	91.7%	1,383,459	92.41%	1,384,648	87.65%	1,172,890	85.51%	1,070,221	75.75%	920,450	92.42%	907,095	92.25%	915,805	92.1%	923,962	92.03%	919,609	92.22%	927,271	91.65%	943,980	91.29%	934,932	91.53%	894,592	93.64%	898,661	93.4%	898,744	93.56%	907,971	91.77%	647,725	86.74%	656,548	83.6%	695,226	84.34%	694,883	81.2%	709,402	79.35%	716,157	78.35%	700,668	72.44%	714,186	63.85%	672,287	52.1%	670,999	51.18%	694,612	51.62%	699,596	52.95%	921,877	61.06%	913,939	57.84%	952,045	58.92%	935,126	56.76%	954,193	59.8%	966,378	61.1%	990,546	63.59%	983,234	62.27%	963,321	61.48%	948,723	61.64%	977,612	60.76%	957,388	72.8%	947,064	81.64%	930,065	81.51%	914,620	81.01%	892,557	78.39%	729,380	69.86%	708,519	68.04%	735,027	69.87%	732,550	68.62%	727,385	63.78%	725,215	66.98%	725,068	66.64%
負債及權益總計	1,482,284	100%	1,497,075	100%	1,579,672	100%	1,371,630	100%	1,412,913	100%	995,926	100%	983,279	100%	994,348	100%	1,003,959	100%	997,166	100%	1,011,749	100%	1,034,019	100%	1,021,399	100%	955,373	100%	962,175	100%	960,654	100%	989,415	100%	746,777	100%	785,362	100%	824,332	100%	855,807	100%	893,975	100%	914,026	100%	967,266	100%	1,118,585	100%	1,290,317	100%	1,310,958	100%	1,345,564	100%	1,321,175	100%	1,509,708	100%	1,580,000	100%	1,615,886	100%	1,647,451	100%	1,595,730	100%	1,581,564	100%	1,557,790	100%	1,579,078	100%	1,566,924	100%	1,539,057	100%	1,608,951	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%	159,000	0.01%	659,000	0.05%	659,000	0.05%	659,000	0.05%	659,000	0.04%	659,000	0.04%	659,000	0.04%	659,000	0.04%	659,000	0.04%	659,000	0.04%	659,000	0.04%	659,000	0.04%	500,000	0.03%	500,000	0.03%	0	0%	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

加捷生醫(4109) 截至2024年第1季「流動資產」總計約為NT$3.58億元，相較上一季減少約NT$-7,945萬元、相較去年年末減少約NT$-7,945萬元

加捷生醫(4109) 2024年第1季財報顯示公司「流動資產」總計約NT$3.58億元、約佔整體資產的26.09%。

對比上一季

上一季流動資產總計約NT$4.37億元、約佔整體資產的30.95%。今年第1季相較上一季減少約NT$-7,945萬元。

對比去年年末

去年年末流動資產則為NT$4.37億元、約佔整體資產的30.95%。今年第1季相較去年年末減少約NT$-7,945萬元。

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	357,851	26.09%	437,305	30.95%	299,157	30.04%	282,248	28.70%	295,800	29.75%	317,213	31.60%	320,330	32.12%	304,039	30.05%	327,480	31.67%	340,282	33.32%	326,935	34.22%	360,254	37.44%	355,833	37.04%	379,731	38.38%	131,084	17.55%	138,190	17.60%	162,251	19.68%	186,636	21.81%	220,341	24.65%	230,991	25.27%	272,339	28.16%	425,022	38.00%	591,989	45.88%	405,178	30.91%	405,725	30.15%	389,255	29.46%	426,899	28.28%	463,033	29.31%	465,241	28.79%	492,403	29.89%	442,702	27.74%	453,341	28.66%	429,787	27.59%	440,845	27.92%	412,448	26.32%	403,385	26.21%	462,696	28.76%	427,143	32.48%	491,011	42.33%	468,855	41.09%

非流動資產

加捷生醫(4109) 截至2023年第2季「非流動資產」總計約為NT$7.01億元，相較上一季增加約NT$248萬元、相較去年年末增加約NT$1,428萬元

加捷生醫(4109) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.01億元、約佔整體資產的71.30%。

對比上一季

上一季非流動資產總計約NT$6.99億元、約佔整體資產的70.25%。今年第2季相較上一季增加約NT$248萬元。

對比去年年末

去年年末非流動資產則為NT$6.87億元、約佔整體資產的68.40%。今年第2季相較去年年末增加約NT$1,428萬元。

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	701,031	71.30%	698,548	70.25%	686,746	68.40%	676,836	67.88%	707,710	69.95%	706,539	68.33%	681,117	66.68%	628,438	65.78%	601,921	62.56%	604,821	62.96%	609,684	61.62%	615,693	82.45%	647,172	82.40%	662,081	80.32%	669,171	78.19%	673,634	75.35%	683,035	74.73%	694,927	71.84%	693,563	62.00%	698,328	54.12%	905,780	69.09%	939,839	69.85%	931,920	70.54%	1,082,809	71.72%	1,116,967	70.69%	1,150,645	71.21%	1,155,048	70.11%	1,153,028	72.26%	1,128,223	71.34%	1,128,003	72.41%	1,138,233	72.08%	1,154,476	73.68%	1,135,672	73.79%	1,146,255	71.24%	887,952	67.52%	668,978	57.67%	672,163	58.91%	679,080	60.15%	684,904	60.15%	679,424	65.08%

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合併資產負債表

流動資產

非流動資產

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