久裕－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	2,228,637	31.37%	3,973,812	45.08%	564,822	11.1%	723,216	12.92%	554,140	9.85%	592,241	11.21%	468,427	9.7%	488,679	9.95%	690,726	13.97%	871,203	17.67%	826,956	17.35%	636,398	14.14%	580,253	12.93%	413,200	9.81%	492,388	12.01%	480,711	12.03%	411,439	10.42%	152,280	4.29%	309,391	8.78%	195,446	4.9%	167,536	4.46%	191,205	4.6%	131,992	2.75%	66,753	1.39%	80,219	1.7%	70,176	1.44%	195,127	3.67%	270,796	4.95%	298,388	5.6%	156,093	2.93%	157,664	2.84%	150,292	2.63%	283,630	4.18%	323,060	4.87%	331,520	5.18%	563,015	8.84%	684,775	11.38%	276,728	4.53%	513,742	8.26%	248,132	4.47%	712,447	11.8%	210,777	3.81%	331,319	5.66%	221,687	4%	269,804	4.61%	105,908	1.97%	59,765	1.09%	59,275	1.12%	67,008	1.3%	52,751	1%	60,556	1.15%	56,011	1.06%
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%	0	0%	0		0		0		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		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	9,980	0.14%	9,980	0.11%	9,980	0.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		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	354,336	4.99%	358,848	4.07%	420,803	8.27%	425,512	7.6%	459,941	8.18%	431,431	8.16%	320,921	6.65%	376,825	7.67%	434,531	8.79%	364,351	7.39%	330,577	6.93%	296,672	6.59%	383,967	8.55%	314,759	7.47%	302,668	7.38%	271,178	6.78%	272,993	6.92%	319,730	9%	299,685	8.51%	350,041	8.77%	319,043	8.49%	358,546	8.62%	458,692	9.56%	479,392	10.01%	545,852	11.59%	507,166	10.44%	517,147	9.74%	403,087	7.36%	563,598	10.57%	425,901	7.99%	431,226	7.77%	484,550	8.49%	645,314	9.5%	645,419	9.73%	612,120	9.56%	546,772	8.59%	592,822	9.85%	656,855	10.75%	624,606	10.04%	596,578	10.74%	627,690	10.4%	661,832	11.95%	733,981	12.53%	717,171	12.93%	693,486	11.85%	689,334	12.85%	799,904	14.58%	752,769	14.17%	760,690	14.73%	786,430	14.87%	773,025	14.72%	740,950	14.07%
應收票據	117,420	1.65%	130,133	1.48%	132,871	2.61%	132,673	2.37%	142,249	2.53%	142,457	2.7%	93,193	1.93%	97,487	1.99%	116,933	2.37%	94,648	1.92%	75,480	1.58%	82,157	1.83%	93,452	2.08%	71,262	1.69%	77,543	1.89%	81,428	2.04%	88,057	2.23%	96,186	2.71%	97,961	2.78%	116,840	2.93%	93,858	2.5%	121,258	2.92%	137,065	2.86%	151,408	3.16%	185,607	3.94%													152,569	2.67%	193,310	2.85%	174,837	2.64%	168,753	2.64%	153,417	2.41%	173,165	2.88%	204,470	3.35%	183,618	2.95%	171,125	3.08%	180,236	2.99%	168,072	3.04%	198,181	3.38%	178,988	3.23%	205,120	3.51%	191,150	3.56%	235,081	4.29%			238,325	4.62%	241,384	4.56%	245,232	4.67%
其他應收票據	236,916	3.33%	228,715	2.59%	287,932	5.66%	292,839	5.23%	317,692	5.65%	288,974	5.47%	227,728	4.72%	279,338	5.69%	317,598	6.43%	269,703	5.47%	255,097	5.35%	214,515	4.77%	290,515	6.47%	245,462	5.83%	225,131	5.49%	189,756	4.75%	184,942	4.68%	223,550	6.3%	201,730	5.73%	233,206	5.84%	225,191	5.99%	237,294	5.7%	321,634	6.7%	327,991	6.85%	360,254	7.65%													331,981	5.82%	452,004	6.65%	470,582	7.1%	443,367	6.92%	393,355	6.18%	419,657	6.97%	452,385	7.41%	440,988	7.09%	425,453	7.66%	447,454	7.41%	493,760	8.92%	535,800	9.15%	538,183	9.7%	488,366	8.35%	498,184	9.29%	564,823	10.3%			522,365	10.12%	545,046	10.3%	527,793	10.05%
應收帳款淨額	206,910	2.91%	108,936	1.24%	212,399	4.17%	196,480	3.51%	196,719	3.5%	207,876	3.93%	174,367	3.61%	184,327	3.75%	166,805	3.37%	193,335	3.92%	182,216	3.82%	178,392	3.96%	184,370	4.11%	172,074	4.08%	161,960	3.95%	158,026	3.95%	156,547	3.97%	184,149	5.19%	201,911	5.73%	265,690	6.66%	234,623	6.24%	216,697	5.21%	211,933	4.42%	246,176	5.14%	193,859	4.11%	199,245	4.1%	194,017	3.65%	203,197	3.71%	398,377	7.47%	219,763	4.12%	238,630	4.3%	220,447	3.86%	222,536	3.28%	245,415	3.7%	227,426	3.55%	245,429	3.85%	231,687	3.85%	232,851	3.81%	221,792	3.57%	229,056	4.12%	234,118	3.88%	237,600	4.29%	236,389	4.04%	222,708	4.01%	228,798	3.91%	226,476	4.22%	218,964	3.99%	247,749	4.66%	249,088	4.82%	266,491	5.04%	283,593	5.4%	274,779	5.22%
其他應收款	3,416,751	48.1%	3,360,600	38.12%	3,145,388	61.8%	3,452,990	61.7%	3,547,407	63.09%	3,194,685	60.46%	3,159,039	65.44%	3,134,756	63.84%	2,967,106	60.03%	2,777,316	56.32%	2,681,315	56.24%	2,640,180	58.66%	2,552,769	56.87%	2,508,380	59.54%	2,337,806	57.04%	2,389,206	59.78%	2,296,769	58.18%	2,265,868	63.81%	2,054,265	58.31%	2,590,682	64.93%	2,433,223	64.75%	2,798,383	67.27%	3,392,560	70.68%	3,384,835	70.71%	3,391,959	72%	3,573,108	73.57%	3,828,318	72.1%	3,893,528	71.13%
存貨	113,738	1.6%	72,534	0.82%	99,449	1.95%	132,372	2.37%	138,390	2.46%	101,958	1.93%	95,531	1.98%	127,123	2.59%	110,452	2.23%	91,606	1.86%	85,545	1.79%	87,607	1.95%	87,128	1.94%	91,705	2.18%	60,761	1.48%	66,776	1.67%	79,826	2.02%	59,197	1.67%	47,678	1.35%	56,820	1.42%	53,087	1.41%	59,967	1.44%	86,035	1.79%	91,203	1.91%	65,776	1.4%	110,540	2.28%	123,145	2.32%	123,467	2.26%	95,768	1.8%	133,306	2.5%	129,226	2.33%	126,547	2.22%	151,841	2.24%	144,441	2.18%	155,921	2.44%	159,880	2.51%	147,798	2.46%	196,955	3.22%	152,417	2.45%	155,229	2.79%	174,860	2.9%	200,479	3.62%	179,559	3.07%	209,023	3.77%	235,195	4.02%	256,842	4.79%	235,661	4.3%	210,258	3.96%	230,115	4.46%	252,518	4.77%	233,663	4.45%	182,135	3.46%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	133,654	1.88%	298,292	3.38%	121,860	2.39%	91,416	1.63%	82,290	1.46%	66,419	1.26%	57,700	1.2%	75,000	1.53%	45,172	0.91%	69,044	1.4%	63,297	1.33%	72,698	1.62%	52,194	1.16%	126,460	3%	182,894	4.46%	103,560	2.59%	181,549	4.6%	78,920	2.22%	128,909	3.66%	87,044	2.18%	98,836	2.63%	141,390	3.4%	98,084	2.04%	96,547	2.02%	118,500	2.52%	97,690	2.01%	107,464	2.02%	203,994	3.73%	141,372	2.65%	284,325	5.34%	327,131	5.9%	455,389	7.98%	550,731	8.11%	519,112	7.83%	508,921	7.95%	456,961	7.17%	313,036	5.2%	306,238	5.01%	539,378	8.67%	244,359	4.4%	541,151	8.97%	220,491	3.98%	440,234	7.52%	281,944	5.08%	320,209	5.47%	342,235	6.38%	288,749	5.26%	239,032	4.5%	210,486	4.08%	231,390	4.37%	295,113	5.62%	297,480	5.65%
其他金融資產－流動	99,175	1.4%	243,181	2.76%	56,665	1.11%	30,637	0.55%	22,441	0.4%	21,018	0.4%	27,903	0.58%	36,168	0.74%	16,363	0.33%	42,523	0.86%	44,030	0.92%	44,331	0.98%	30,156	0.67%	109,208	2.59%	168,414	4.11%	79,929	2%	161,092	4.08%	45,556	1.28%	89,405	2.54%	62,634	1.57%	59,308	1.58%	101,885	2.45%	53,087	1.11%	42,841	0.89%	74,853	1.59%	53,740	1.11%	62,581	1.18%	137,454	2.51%	80,535	1.51%	201,973	3.79%	257,223	4.64%	383,857	6.72%	482,356	7.1%	442,923	6.68%	459,546	7.18%	408,096	6.41%	258,514	4.3%	234,503	3.84%	497,215	7.99%	191,585	3.45%	488,242	8.09%	162,900	2.94%	406,228	6.94%	208,729	3.76%	246,191	4.21%	247,336	4.61%	219,310	4%			118,681	2.3%	151,609	2.87%	237,446	4.52%
其他流動資產－其他	34,479	0.49%	55,111	0.63%	65,195	1.28%	60,779	1.09%	59,849	1.06%	45,401	0.86%	29,797	0.62%	38,832	0.79%	28,809	0.58%	26,521	0.54%	19,267	0.4%	28,367	0.63%	22,038	0.49%	17,252	0.41%	14,480	0.35%	23,631	0.59%	20,457	0.52%	33,364	0.94%	39,504	1.12%	24,410	0.61%	39,528	1.05%	39,505	0.95%	44,997	0.94%	53,706	1.12%	43,647	0.93%	43,950	0.9%	44,883	0.85%	66,540	1.22%	60,837	1.14%	82,352	1.55%	69,908	1.26%	71,532	1.25%	68,375	1.01%	76,189	1.15%	49,375	0.77%	48,865	0.77%	54,522	0.91%	71,735	1.17%	42,163	0.68%	52,774	0.95%	52,909	0.88%	57,591	1.04%	34,006	0.58%	73,215	1.32%	74,018	1.27%	94,899	1.77%	69,439	1.27%			91,805	1.78%	79,781	1.51%	57,667	1.1%
流動資產合計	6,464,006	90.99%	8,183,002	92.83%	4,574,701	89.88%	5,021,986	89.73%	4,978,887	88.54%	4,594,610	86.95%	4,275,985	88.57%	4,386,710	89.34%	4,414,792	89.31%	4,366,855	88.55%	4,169,906	87.46%	3,911,947	86.91%	3,840,681	85.56%	3,626,578	86.08%	3,538,477	86.33%	3,469,457	86.81%	3,399,123	86.1%	3,060,144	86.18%	3,041,839	86.34%	3,545,723	88.87%	3,306,348	87.98%	3,766,188	90.54%	4,379,296	91.23%	4,364,906	91.18%	4,396,165	93.31%	4,557,925	93.84%	4,965,218	93.51%	5,098,069	93.14%	5,045,538	94.65%	5,073,238	95.23%	5,297,188	95.46%	5,391,443	94.45%	6,512,880	95.87%	6,364,843	95.98%	6,148,528	96.03%	6,112,490	95.97%	5,763,383	95.75%	5,871,465	96.11%	5,991,417	96.33%	5,326,924	95.89%	5,815,665	96.36%	5,320,803	96.09%	5,647,423	96.43%	5,337,520	96.22%	5,559,949	95.03%	5,156,770	96.11%	5,271,270	96.11%	5,101,875	96.07%	4,963,551	96.12%	5,084,055	96.11%	5,065,205	96.43%	5,043,706	95.75%
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	379,602	5.34%	355,927	4.04%	343,390	6.75%	388,474	6.94%	448,467	7.98%	492,190	9.31%	361,618	7.49%	336,639	6.86%	335,597	6.79%	305,488	6.19%	322,336	6.76%	291,887	6.48%	300,847	6.7%	285,752	6.78%	270,166	6.59%	234,841	5.88%	279,330	7.08%	236,932	6.67%	223,218	6.34%	166,057	4.16%	216,208	5.75%	201,074	4.83%	218,380	4.55%	216,834	4.53%	183,110	3.89%	161,060	3.32%	174,106	3.28%	213,316	3.9%
不動產、廠房及設備	47,475	0.67%	47,724	0.54%	49,293	0.97%	51,508	0.92%	53,762	0.96%	55,407	1.05%	48,746	1.01%	48,848	0.99%	43,322	0.88%	37,089	0.75%	37,233	0.78%	37,293	0.83%	15,618	0.35%	16,210	0.38%	13,645	0.33%	6,611	0.17%	6,425	0.16%	3,942	0.11%	3,909	0.11%	3,968	0.1%	3,655	0.1%	3,957	0.1%	3,903	0.08%	4,659	0.1%	2,996	0.06%	3,631	0.07%	4,642	0.09%	5,681	0.1%	6,739	0.13%	7,495	0.14%	8,791	0.16%	18,583	0.33%	20,826	0.31%	23,012	0.35%	25,705	0.4%	28,945	0.45%	33,756	0.56%	37,974	0.62%	43,741	0.7%	48,226	0.87%	48,512	0.8%	42,960	0.78%	46,887	0.8%	39,510	0.71%	42,758	0.73%	46,365	0.86%	50,147	0.91%	53,470	1.01%	57,556	1.11%	41,077	0.78%	43,095	0.82%	46,144	0.88%
使用權資產	127,235	1.79%	140,729	1.6%	38,150	0.75%	26,805	0.48%	28,084	0.5%	37,283	0.71%	47,444	0.98%	54,954	1.12%	64,269	1.3%	137,746	2.79%	145,083	3.04%	154,276	3.43%	163,470	3.64%	170,672	4.05%	179,879	4.39%	189,126	4.73%	168,280	4.26%	157,206	4.43%	164,962	4.68%	172,757	4.33%	64,992	1.73%	71,893	1.73%	78,715	1.64%	85,499	1.79%	0		0		0		0		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	12,422	0.17%	13,017	0.15%	11,767	0.23%	11,480	0.21%	11,552	0.21%	11,942	0.23%	11,156	0.23%	230	0%	388	0.01%	555	0.01%	741	0.02%	927	0.02%	1,114	0.02%	1,300	0.03%	1,486	0.04%	1,422	0.04%	1,726	0.04%	1,568	0.04%	1,830	0.05%	1,009	0.03%	1,312	0.03%	1,266	0.03%	1,542	0.03%	1,743	0.04%	2,018	0.04%	2,294	0.05%	2,428	0.05%	1,290	0.02%	1,551	0.03%	1,812	0.03%	730	0.01%	876	0.02%	1,478	0.02%	1,681	0.03%	1,883	0.03%	1,853	0.03%	2,037	0.03%	0	0%	0	0%	0	0%	0	0%	55	0%	139	0%	222	0%	305	0.01%	389	0.01%	490	0.01%	627	0.01%	765	0.01%	903	0.02%	1,041	0.02%	1,266	0.02%
遞延所得稅資產	9,086	0.13%	10,065	0.11%	9,887	0.19%	10,474	0.19%	13,573	0.24%	15,431	0.29%	16,956	0.35%	21,891	0.45%	26,060	0.53%	29,793	0.6%	34,007	0.71%	37,927	0.84%	40,971	0.91%	48,282	1.15%	50,540	1.23%	52,981	1.33%	54,342	1.38%	56,020	1.58%	57,480	1.63%	63,588	1.59%	67,606	1.8%	73,375	1.76%	75,244	1.57%	78,038	1.63%	82,050	1.74%	80,618	1.66%	83,932	1.58%	80,034	1.46%	75,885	1.42%	76,433	1.43%	71,878	1.3%	90,320	1.58%	71,682	1.06%	61,372	0.93%	52,231	0.82%	53,399	0.84%	55,751	0.93%	53,052	0.87%	52,592	0.85%	53,129	0.96%	54,801	0.91%	57,119	1.03%	54,544	0.93%	47,568	0.86%	45,105	0.77%	41,473	0.77%	44,675	0.81%	45,473	0.86%	37,182	0.72%	43,235	0.82%	40,881	0.78%	41,039	0.78%
其他非流動資產	64,178	0.9%	64,388	0.73%	62,571	1.23%	85,876	1.53%	88,679	1.58%	77,451	1.47%	65,675	1.36%	60,889	1.24%	58,677	1.19%	53,909	1.09%	58,303	1.22%	66,829	1.48%	126,060	2.81%	64,206	1.52%	44,450	1.08%	42,392	1.06%	38,584	0.98%	35,171	0.99%	29,667	0.84%	36,908	0.93%	97,885	2.6%	41,931	1.01%	43,081	0.9%	35,313	0.74%	44,837	0.95%	51,357	1.06%	79,695	1.5%	75,327	1.38%
其他非流動資產－其他	64,178	0.9%	64,388	0.73%	62,571	1.23%	85,876	1.53%	88,679	1.58%	77,451	1.47%	65,675	1.36%	60,889	1.24%	58,677	1.19%	53,909	1.09%	58,303	1.22%	66,829	1.48%	126,060	2.81%															0	0%	0	0%	0	0%	0	0%	0	0%													128,849	2.26%	119,990	1.77%	113,690	1.71%	107,984	1.69%	105,556	1.66%	97,407	1.62%	79,826	1.31%	65,585	1.05%	60,616	1.09%	49,571	0.82%	49,720	0.9%	40,654	0.69%	55,745	1%	136,115	2.33%							38,002	0.74%
其他非流動資產－其他	64,178	0.9%	64,388	0.73%	62,571	1.23%	85,876	1.53%	88,679	1.58%	77,451	1.47%	65,675	1.36%	60,889	1.24%	58,677	1.19%	53,909	1.09%	58,303	1.22%	66,829	1.48%	126,060	2.81%															0	0%	0	0%	0	0%	0	0%	0	0%
非流動資產合計	639,998	9.01%	631,850	7.17%	515,058	10.12%	574,617	10.27%	644,117	11.46%	689,704	13.05%	551,595	11.43%	523,451	10.66%	528,313	10.69%	564,580	11.45%	597,703	12.54%	589,139	13.09%	648,080	14.44%	586,422	13.92%	560,166	13.67%	527,373	13.19%	548,687	13.9%	490,839	13.82%	481,066	13.66%	444,287	11.13%	451,658	12.02%	393,496	9.46%	420,865	8.77%	422,086	8.82%	315,011	6.69%	298,960	6.16%	344,803	6.49%	375,648	6.86%	285,161	5.35%	254,382	4.77%	251,749	4.54%	316,939	5.55%	280,579	4.13%	266,358	4.02%	254,406	3.97%	256,356	4.03%	255,554	4.25%	237,455	3.89%	228,521	3.67%	228,574	4.11%	219,487	3.64%	216,457	3.91%	208,827	3.57%	209,648	3.78%	290,886	4.97%	208,669	3.89%	213,359	3.89%	208,943	3.93%	200,108	3.88%	205,553	3.89%	187,722	3.57%	224,040	4.25%
資產總計	7,104,004	100%	8,814,852	100%	5,089,759	100%	5,596,603	100%	5,623,004	100%	5,284,314	100%	4,827,580	100%	4,910,161	100%	4,943,105	100%	4,931,435	100%	4,767,609	100%	4,501,086	100%	4,488,761	100%	4,213,000	100%	4,098,643	100%	3,996,830	100%	3,947,810	100%	3,550,983	100%	3,522,905	100%	3,990,010	100%	3,758,006	100%	4,159,684	100%	4,800,161	100%	4,786,992	100%	4,711,176	100%	4,856,885	100%	5,310,021	100%	5,473,717	100%	5,330,699	100%	5,327,620	100%	5,548,937	100%	5,708,382	100%	6,793,459	100%	6,631,201	100%	6,402,934	100%	6,368,846	100%	6,018,937	100%	6,108,920	100%	6,219,938	100%	5,555,498	100%	6,035,152	100%	5,537,260	100%	5,856,250	100%	5,547,168	100%	5,850,835	100%	5,365,439	100%	5,484,629	100%	5,310,818	100%	5,163,659	100%	5,289,608	100%	5,252,927	100%	5,267,746	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	200,000	3.93%	0	0%	300,000	5.34%	200,000	3.78%	0		0		0		0	0%	0	0%	0	0%	0	0%	40,000	0.95%	30,000	0.73%	50,000	1.25%	115,000	2.91%	0	0%	70,000	1.99%	720,000	18.05%	750,000	19.96%	1,220,000	29.33%	1,020,000	21.25%	1,040,000	21.73%	1,100,000	23.35%	1,460,000	30.06%	1,230,000	23.16%	982,000	17.94%	1,150,000	21.57%	1,180,000	22.15%	1,205,000	21.72%	1,400,000	24.53%	895,000	13.17%	1,040,000	15.68%	1,220,000	19.05%	1,070,000	16.8%	883,000	14.67%	950,000	15.55%	1,060,000	17.04%	809,000	14.56%	1,254,000	20.78%	712,000	12.86%	683,000	11.66%	600,000	10.82%	700,000	11.96%	1,245,000	23.2%	1,114,000	20.31%	712,000	13.41%	901,500	17.46%	943,000	17.83%	1,093,000	20.81%	1,383,000	26.25%
合約負債－流動	56,758	0.8%	37,218	0.42%			0	0%	0	0%	0	0%	0	0%	6,192	0.13%	3,865	0.08%	14,996	0.3%	8,449	0.18%	9,251	0.21%	3,968	0.09%	6,484	0.15%	7,255	0.18%	3,041	0.08%	5,473	0.14%	3,886	0.11%	2,420	0.07%	21,119	0.53%	25,102	0.67%	25,820	0.62%	17,049	0.36%	14,162	0.3%	9,884	0.21%	813	0.02%	6,743	0.13%	11,942	0.22%
應付票據	726	0.01%	882	0.01%	2,380	0.05%	4,165	0.07%	591	0.01%	834	0.02%	1,406	0.03%	32	0%	5	0%	0	0%	78	0%	83	0%			302	0.01%	862	0.02%	187	0%			334	0.01%	31	0%	13	0%	0	0%	0	0%	2,517	0.05%	650	0.01%	1,599	0.03%	5,035	0.1%									0	0%							443	0.01%			0	0%	0	0%	0	0%	0	0%	7,933	0.13%	77,609	1.4%	35,013	0.6%	83,627	1.51%	95,257	1.63%	83,589	1.56%	82,475	1.5%	72,008	1.36%	117,444	2.27%	79,458	1.5%	111,181	2.12%	78,892	1.5%
應付帳款	167,565	2.36%	112,687	1.28%	139,750	2.75%	155,187	2.77%	172,089	3.06%	166,353	3.15%	143,263	2.97%	171,146	3.49%	125,782	2.54%	124,528	2.53%	159,473	3.34%	302,431	6.72%	139,018	3.1%	154,921	3.68%	107,781	2.63%	108,006	2.7%	220,884	5.6%	216,355	6.09%	185,554	5.27%	258,305	6.47%	253,554	6.75%	154,013	3.7%	146,281	3.05%	220,252	4.6%	172,730	3.67%	206,591	4.25%	207,720	3.91%	199,219	3.64%	156,799	2.94%	202,968	3.81%	216,507	3.9%	187,731	3.29%	242,812	3.57%	191,435	2.89%	256,815	4.01%	378,429	5.94%	351,745	5.84%	393,655	6.44%	365,325	5.87%	317,727	5.72%	323,894	5.37%	266,643	4.82%	306,076	5.23%	261,727	4.72%	401,020	6.85%	382,216	7.12%	244,859	4.46%	360,132	6.78%	310,683	6.02%	318,349	6.02%	364,835	6.95%	213,416	4.05%
其他應付款	4,731,703	66.61%	6,558,236	74.4%	2,790,198	54.82%	3,470,329	62.01%	3,073,839	54.67%	2,806,656	53.11%	2,686,775	55.65%	2,796,521	56.95%	2,825,542	57.16%	2,755,908	55.88%	2,560,983	53.72%	2,201,930	48.92%	2,329,338	51.89%	2,035,426	48.31%	1,981,890	48.35%	1,893,191	47.37%	1,603,686	40.62%	1,403,359	39.52%	1,348,438	38.28%	1,593,556	39.94%	1,352,483	35.99%	1,406,292	33.81%	2,239,497	46.65%	2,118,910	44.26%	2,158,629	45.82%	1,916,807	39.47%	2,634,109	49.61%	3,013,612	55.06%
本期所得稅負債	23,600	0.33%	17,390	0.2%	11,632	0.23%	8,209	0.15%	6,763	0.12%	4,282	0.08%	1,289	0.03%	725	0.01%	725	0.01%	725	0.01%	725	0.02%	0	0%	0	0%	0	0%	0	0%	248	0.01%	248	0.01%	758	0.02%	758	0.02%			0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	36,822	0.65%	16,546	0.24%	3,616	0.05%	1,462	0.02%	6,137	0.1%	6,137	0.1%	0	0%	4,911	0.08%	8,517	0.15%	8,517	0.14%	9,141	0.17%	13,354	0.23%	17,311	0.31%	13,338	0.23%	6,036	0.11%	11,744	0.21%	11,612	0.22%	1,864	0.04%	5,162	0.1%	9,502	0.18%	16,150	0.31%
負債準備－流動	7,244	0.1%	7,103	0.08%	7,163	0.14%	6,950	0.12%	6,796	0.12%	6,880	0.13%	7,151	0.15%	6,354	0.13%	6,771	0.14%	6,335	0.13%	6,851	0.14%	6,307	0.14%	6,791	0.15%	6,055	0.14%	6,559	0.16%	5,908	0.15%	8,247	0.21%	7,845	0.22%	7,210	0.2%	5,846	0.15%	6,318	0.17%	6,259	0.15%	6,009	0.13%	5,550	0.12%	7,886	0.17%	7,125	0.15%	6,545	0.12%	6,073	0.11%	38,758	0.73%	54,312	1.02%	68,630	1.24%	50,508	0.88%	52,942	0.78%	131,528	1.98%	127,052	1.98%	71,675	1.13%	103,553	1.72%	115,948	1.9%	134,877	2.17%	100,578	1.81%	94,920	1.57%	89,207	1.61%	45,519	0.78%	26,645	0.48%	25,354	0.43%	25,032	0.47%	28,950	0.53%	29,979	0.56%	38,656	0.75%	46,500	0.88%	62,178	1.18%	137,996	2.62%
租賃負債－流動	52,510	0.74%	52,611	0.6%	6,939	0.14%	5,522	0.1%	5,666	0.1%	14,183	0.27%	23,002	0.48%	31,255	0.64%	39,969	0.81%	37,786	0.77%	36,631	0.77%	36,538	0.81%	36,446	0.81%	36,411	0.86%	36,319	0.89%	36,227	0.91%	33,615	0.85%	30,175	0.85%	30,097	0.85%	30,021	0.75%	27,037	0.72%	26,968	0.65%	27,366	0.57%	27,297	0.57%	0		0		0		0		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	1,533	0.02%	1,356	0.02%	1,478	0.03%	1,254	0.02%	3,780	0.07%	8,691	0.16%	35,107	0.73%	13,958	0.28%	25,009	0.51%	43,144	0.87%	38,370	0.8%	30,029	0.67%	15,815	0.35%	8,646	0.21%	18,856	0.46%	26,979	0.68%	31,380	0.79%	13,385	0.38%	14,238	0.4%	20,252	0.51%	28,946	0.77%	30,348	0.73%	38,338	0.8%	26,037	0.54%	32,583	0.69%	64,009	1.32%	30,520	0.57%	25,880	0.47%
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%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
退款負債－流動	0	0%	0	0%	0	0%	0	0%	2,535	0.05%	7,060	0.13%	24,783	0.51%	12,951	0.26%	24,016	0.49%	42,159	0.85%	37,431	0.79%	29,103	0.65%	14,713	0.33%	7,590	0.18%	17,884	0.44%	26,022	0.65%	30,438	0.77%	12,479	0.35%	13,428	0.38%	19,438	0.49%	28,146	0.75%	29,415	0.71%	37,233	0.78%	24,911	0.52%	31,395	0.67%	62,697	1.29%	29,235	0.55%	24,603	0.45%
其他流動負債－其他	1,533	0.02%	1,356	0.02%	1,478	0.03%	1,254	0.02%	1,245	0.02%	1,631	0.03%	10,324	0.21%	1,007	0.02%	993	0.02%	985	0.02%	939	0.02%	926	0.02%	1,102	0.02%	1,056	0.03%	972	0.02%	957	0.02%	942	0.02%	906	0.03%	810	0.02%	814	0.02%	800	0.02%	933	0.02%	1,105	0.02%	1,126	0.02%	1,188	0.03%	1,312	0.03%	1,285	0.02%	1,277	0.02%	1,639	0.03%	1,251	0.02%	783	0.01%	1,134	0.02%	8,008	0.12%	11,055	0.17%	8,912	0.14%	4,642	0.07%	5,315	0.09%	8,770	0.14%	5,733	0.09%	6,504	0.12%	4,528	0.08%	4,488	0.08%	4,724	0.08%	3,304	0.06%	5,328	0.09%	3,988	0.07%	3,859	0.07%	1,930	0.04%	2,946	0.06%	2,012	0.04%	10,828	0.21%	2,252	0.04%
流動負債合計	5,041,639	70.97%	6,787,483	77%	3,159,540	62.08%	3,651,616	65.25%	3,569,524	63.48%	3,207,879	60.71%	2,897,993	60.03%	3,026,183	61.63%	3,027,668	61.25%	2,983,422	60.5%	2,811,560	58.97%	2,586,569	57.47%	2,531,376	56.39%	2,288,245	54.31%	2,189,522	53.42%	2,123,787	53.14%	2,018,533	51.13%	1,676,097	47.2%	1,658,746	47.08%	2,649,112	66.39%	2,443,440	65.02%	2,869,700	68.99%	3,497,057	72.85%	3,452,858	72.13%	3,483,311	73.94%	3,660,380	75.36%	4,115,637	77.51%	4,238,726	77.44%	4,257,381	79.87%	4,260,241	79.97%	4,478,645	80.71%	4,615,828	80.86%	5,701,283	83.92%	5,547,116	83.65%	5,321,860	83.12%	5,285,059	82.98%	4,927,522	81.87%	5,026,116	82.28%	5,135,892	82.57%	4,445,443	80.02%	4,929,610	81.68%	4,436,562	80.12%	4,766,020	81.38%	4,416,494	79.62%	4,728,041	80.81%	4,877,556	90.91%	5,010,449	91.35%	4,801,926	90.42%	4,666,153	90.37%	4,808,129	90.9%	4,784,589	91.08%	4,779,593	90.73%
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		0		0		0		0		0
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	0%	0	0%	0		0		0		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	62,600	0.88%	57,865	0.66%																																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	28	0%	20	0%																					0	0%	0	0%	0	0%			59	0%	37	0%	59	0%			0	0%	0	0%	0	0%
租賃負債－非流動	75,411	1.06%	88,567	1%	31,539	0.62%	21,591	0.39%	22,727	0.4%	23,444	0.44%	24,777	0.51%	23,981	0.49%	24,504	0.5%	101,531	2.06%	109,950	2.31%	119,142	2.65%	128,311	2.86%	135,374	3.21%	144,511	3.53%	153,668	3.84%	135,280	3.43%	127,591	3.59%	135,163	3.84%	142,717	3.58%	37,954	1.01%	44,739	1.08%	51,507	1.07%	58,258	1.22%	0		0		0		0		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	3,502	0.05%	8,364	0.09%	8,284	0.16%	8,138	0.15%	8,307	0.15%	8,507	0.16%	8,283	0.17%	8,059	0.16%	9,088	0.18%	12,131	0.25%	11,761	0.25%	11,456	0.25%	11,086	0.25%	13,736	0.33%	13,584	0.33%	13,436	0.34%	13,293	0.34%	14,552	0.41%	14,341	0.41%	14,129	0.35%	13,917	0.37%	17,517	0.42%	17,283	0.36%	17,056	0.36%	18,817	0.4%	18,231	0.38%	18,277	0.34%	18,281	0.33%
淨確定福利負債-非流動	3,502	0.05%	8,364	0.09%	8,284	0.16%	8,138	0.15%	8,307	0.15%	8,507	0.16%	8,283	0.17%	8,059	0.16%	9,088	0.18%	12,131	0.25%	11,761	0.25%	11,456	0.25%	11,086	0.25%	13,736	0.33%	13,584	0.33%	13,436	0.34%	13,293	0.34%	14,552	0.41%	14,341	0.41%	14,129	0.35%	13,917	0.37%	17,517	0.42%	17,283	0.36%	17,056	0.36%	18,817	0.4%	18,228	0.38%	18,274	0.34%	18,278	0.33%
非流動負債合計	141,513	1.99%	154,796	1.76%	39,823	0.78%	29,729	0.53%	31,034	0.55%	31,951	0.6%	33,060	0.68%	32,040	0.65%	33,592	0.68%	113,662	2.3%	121,711	2.55%	130,598	2.9%	139,397	3.11%	149,110	3.54%	158,095	3.86%	167,104	4.18%	148,573	3.76%	142,143	4%	149,504	4.24%	156,846	3.93%	51,871	1.38%	62,256	1.5%	68,790	1.43%	75,314	1.57%	18,817	0.4%	18,231	0.38%	18,277	0.34%	18,281	0.33%	18,726	0.35%	18,675	0.35%	18,713	0.34%	18,754	0.33%	18,811	0.28%	19,932	0.3%	19,924	0.31%	19,933	0.31%	31,446	0.52%	20,113	0.33%	24,532	0.39%	24,517	0.44%	25,013	0.41%	30,543	0.55%	30,450	0.52%	30,408	0.55%	30,432	0.52%	30,194	0.56%	30,016	0.55%	29,905	0.56%	29,657	0.57%	27,924	0.53%	27,567	0.52%	27,612	0.52%
負債總計	5,183,152	72.96%	6,942,279	78.76%	3,199,363	62.86%	3,681,345	65.78%	3,600,558	64.03%	3,239,830	61.31%	2,931,053	60.71%	3,058,223	62.28%	3,061,260	61.93%	3,097,084	62.8%	2,933,271	61.52%	2,717,167	60.37%	2,670,773	59.5%	2,437,355	57.85%	2,347,617	57.28%	2,290,891	57.32%	2,167,106	54.89%	1,818,240	51.2%	1,808,250	51.33%	2,805,958	70.32%	2,495,311	66.4%	2,931,956	70.49%	3,565,847	74.29%	3,528,172	73.7%	3,502,128	74.34%	3,678,611	75.74%	4,133,914	77.85%	4,257,007	77.77%	4,276,107	80.22%	4,278,916	80.32%	4,497,358	81.05%	4,634,582	81.19%	5,720,094	84.2%	5,567,048	83.95%	5,341,784	83.43%	5,304,992	83.3%	4,958,968	82.39%	5,046,229	82.6%	5,160,424	82.97%	4,469,960	80.46%	4,954,623	82.1%	4,467,105	80.67%	4,796,470	81.9%	4,446,902	80.17%	4,758,473	81.33%	4,907,750	91.47%	5,040,465	91.9%	4,831,831	90.98%	4,695,810	90.94%	4,836,053	91.43%	4,812,156	91.61%	4,807,205	91.26%
權益
歸屬於母公司業主之權益
股本
普通股股本	745,744	10.5%	745,744	8.46%	745,744	14.65%	745,744	13.32%	745,744	13.26%	745,744	14.11%	745,744	15.45%	745,744	15.19%	745,744	15.09%	745,744	15.12%	745,744	15.64%	745,744	16.57%	745,744	16.61%	745,744	17.7%	745,744	18.19%	745,744	18.66%	745,744	18.89%	745,744	21%	745,744	21.17%	445,744	11.17%	445,744	11.86%	445,744	10.72%	445,744	9.29%	445,744	9.31%	445,744	9.46%	445,744	9.18%	445,744	8.39%	445,744	8.14%	445,744	8.36%	445,744	8.37%	445,744	8.03%	445,744	7.81%	445,744	6.56%	445,744	6.72%	445,744	6.96%	445,744	7%	445,744	7.41%	445,744	7.3%	445,744	7.17%	445,744	8.02%	445,744	7.39%	445,744	8.05%	445,744	7.61%	445,744	8.04%	445,744	7.62%	330,744	6.16%	330,744	6.03%	330,744	6.23%	330,744	6.41%	330,744	6.25%	330,744	6.3%	330,744	6.28%
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		0		0		0		0		0
股本合計	745,744	10.5%	745,744	8.46%	745,744	14.65%	745,744	13.32%	745,744	13.26%	745,744	14.11%	745,744	15.45%	745,744	15.19%	745,744	15.09%	745,744	15.12%	745,744	15.64%	745,744	16.57%	745,744	16.61%	745,744	17.7%	745,744	18.19%	745,744	18.66%	745,744	18.89%	745,744	21%	745,744	21.17%	445,744	11.17%	445,744	11.86%	445,744	10.72%	445,744	9.29%	445,744	9.31%	445,744	9.46%	445,744	9.18%	445,744	8.39%	445,744	8.14%	445,744	8.36%	445,744	8.37%	445,744	8.03%	445,744	7.81%	445,744	6.56%	445,744	6.72%	445,744	6.96%	445,744	7%	445,744	7.41%	445,744	7.3%	445,744	7.17%	445,744	8.02%	445,744	7.39%	445,744	8.05%	445,744	7.61%	445,744	8.04%	445,744	7.62%	330,744	6.16%	330,744	6.03%	330,744	6.23%	330,744	6.41%	330,744	6.25%	330,744	6.3%	330,744	6.28%
資本公積
資本公積－發行溢價																											650,780	15.45%	650,780	15.88%	650,780	16.28%	650,780	16.48%	650,780	18.33%	650,780	18.47%	501,905	12.58%	502,381	13.37%	501,905	12.07%	501,905	10.46%	501,905	10.48%	501,905	10.65%	501,850	10.33%
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		0		0		0		0		0
資本公積合計	655,420	9.23%	655,420	7.44%	655,420	12.88%	655,420	11.71%	655,420	11.66%	655,420	12.4%	655,420	13.58%	655,420	13.35%	655,420	13.26%	655,420	13.29%	655,420	13.75%	655,420	14.56%	655,420	14.6%	655,420	15.56%	655,420	15.99%	655,420	16.4%	655,420	16.6%	655,420	18.46%	655,420	18.6%	502,393	12.59%	502,381	13.37%	501,905	12.07%	501,905	10.46%	501,905	10.48%	501,905	10.65%	501,905	10.33%	501,905	9.45%	501,905	9.17%	501,905	9.42%	501,905	9.42%	501,905	9.05%	501,905	8.79%	501,905	7.39%	501,905	7.57%	501,905	7.84%	501,905	7.88%	501,905	8.34%	501,905	8.22%	501,905	8.07%	501,905	9.03%	501,905	8.32%	501,905	9.06%	501,905	8.57%	501,905	9.05%	501,905	8.58%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%
保留盈餘
保留盈餘合計	269,289	3.79%	239,950	2.72%	212,445	4.17%	192,223	3.43%	239,418	4.26%	217,733	4.12%	200,348	4.15%	180,738	3.68%	211,687	4.28%	194,302	3.94%	177,441	3.72%	157,471	3.5%	182,580	4.07%	155,332	3.69%	146,299	3.57%	136,537	3.42%	166,813	4.23%	161,250	4.54%	156,876	4.45%	136,461	3.42%	164,965	4.39%	145,608	3.5%	134,888	2.81%	160,940	3.36%	144,892	3.08%	136,168	2.8%	120,955	2.28%	122,348	2.24%	106,943	2.01%	101,055	1.9%	103,930	1.87%	126,151	2.21%	125,716	1.85%	116,504	1.76%	113,501	1.77%	116,205	1.82%	112,320	1.87%	115,042	1.88%	111,865	1.8%	137,889	2.48%	132,880	2.2%	122,506	2.21%	112,131	1.91%	152,617	2.75%	144,713	2.47%	126,890	2.36%	113,365	2.07%	148,188	2.79%	137,050	2.65%	122,756	2.32%	109,972	2.09%	129,742	2.46%
其他權益
其他權益合計	250,399	3.52%	231,459	2.63%	276,787	5.44%	321,871	5.75%	381,864	6.79%	425,587	8.05%	295,015	6.11%	270,036	5.5%	268,994	5.44%	238,885	4.84%	255,733	5.36%	225,284	5.01%	234,244	5.22%	219,149	5.2%	203,563	4.97%	168,238	4.21%	212,727	5.39%	170,329	4.8%	156,615	4.45%	99,454	2.49%	149,605	3.98%	134,471	3.23%	151,777	3.16%	150,231	3.14%	116,507	2.47%	94,457	1.94%	107,503	2.02%	146,713	2.68%																	0	0%
歸屬於母公司業主之權益合計	1,920,852	27.04%	1,872,573	21.24%	1,890,396	37.14%	1,915,258	34.22%	2,022,446	35.97%	2,044,484	38.69%	1,896,527	39.29%																																			1,209,048	25.66%	1,178,274	24.26%	1,176,107	22.15%	1,216,710	22.23%	1,054,592	19.78%	1,048,704	19.68%	1,051,579	18.95%	1,073,800	18.81%	1,073,365	15.8%	1,064,153	16.05%	1,061,150	16.57%	1,063,854	16.7%	1,059,969	17.61%	1,062,691	17.4%	1,059,514	17.03%	1,085,538	19.54%	1,080,529	17.9%	1,070,155	19.33%	1,059,780	18.1%	1,100,266	19.83%	1,092,362	18.67%	457,689	8.53%	444,164	8.1%	478,987	9.02%	467,849	9.06%	453,555	8.57%	440,771	8.39%	460,541	8.74%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,920,852	27.04%	1,872,573	21.24%	1,890,396	37.14%	1,915,258	34.22%	2,022,446	35.97%	2,044,484	38.69%	1,896,527	39.29%	1,851,938	37.72%	1,881,845	38.07%	1,834,351	37.2%	1,834,338	38.48%	1,783,919	39.63%	1,817,988	40.5%	1,775,645	42.15%	1,751,026	42.72%	1,705,939	42.68%	1,780,704	45.11%	1,732,743	48.8%	1,714,655	48.67%	1,184,052	29.68%	1,262,695	33.6%	1,227,728	29.51%	1,234,314	25.71%	1,258,820	26.3%	1,209,048	25.66%	1,178,274	24.26%	1,176,107	22.15%	1,216,710	22.23%	1,054,592	19.78%	1,048,704	19.68%	1,051,579	18.95%	1,073,800	18.81%	1,073,365	15.8%	1,064,153	16.05%	1,061,150	16.57%	1,063,854	16.7%	1,059,969	17.61%	1,062,691	17.4%	1,059,514	17.03%	1,085,538	19.54%	1,080,529	17.9%	1,070,155	19.33%	1,059,780	18.1%	1,100,266	19.83%	1,092,362	18.67%	457,689	8.53%	444,164	8.1%	478,987	9.02%	467,849	9.06%	453,555	8.57%	440,771	8.39%	460,541	8.74%
負債及權益總計	7,104,004	100%	8,814,852	100%	5,089,759	100%	5,596,603	100%	5,623,004	100%	5,284,314	100%	4,827,580	100%	4,910,161	100%	4,943,105	100%	4,931,435	100%	4,767,609	100%	4,501,086	100%	4,488,761	100%	4,213,000	100%	4,098,643	100%	3,996,830	100%	3,947,810	100%	3,550,983	100%	3,522,905	100%	3,990,010	100%	3,758,006	100%	4,159,684	100%	4,800,161	100%	4,786,992	100%	4,711,176	100%	4,856,885	100%	5,310,021	100%	5,473,717	100%	5,330,699	100%	5,327,620	100%	5,548,937	100%	5,708,382	100%	6,793,459	100%	6,631,201	100%	6,402,934	100%	6,368,846	100%	6,018,937	100%	6,108,920	100%	6,219,938	100%	5,555,498	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%
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

久裕(4173) 截至2024年第3季「流動資產」總計約為NT$81.83億元，相較上一季增加約NT$36.08億元、相較去年年末增加約NT$32.04億元

久裕(4173) 2024年第3季財報顯示公司「流動資產」總計約NT$81.83億元、約佔整體資產的92.83%。

對比上一季

上一季流動資產總計約NT$45.75億元、約佔整體資產的89.88%。今年第3季相較上一季增加約NT$36.08億元。

對比去年年末

去年年末流動資產則為NT$49.79億元、約佔整體資產的88.54%。今年第3季相較去年年末增加約NT$32.04億元。

TWD千元	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
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	8,183,002	92.83%	4,574,701	89.88%	5,021,986	89.73%	4,978,887	88.54%	4,594,610	86.95%	4,275,985	88.57%	4,386,710	89.34%	4,414,792	89.31%	4,366,855	88.55%	4,169,906	87.46%	3,911,947	86.91%	3,840,681	85.56%	3,626,578	86.08%	3,538,477	86.33%	3,469,457	86.81%	3,399,123	86.1%	3,060,144	86.18%	3,041,839	86.34%	3,545,723	88.87%	3,306,348	87.98%	3,766,188	90.54%	4,379,296	91.23%	4,364,906	91.18%	4,396,165	93.31%	4,557,925	93.84%	4,965,218	93.51%	5,098,069	93.14%	5,045,538	94.65%	5,073,238	95.23%	5,297,188	95.46%	5,391,443	94.45%	6,512,880	95.87%	6,364,843	95.98%	6,148,528	96.03%	6,112,490	95.97%	5,763,383	95.75%	5,871,465	96.11%	5,991,417	96.33%	5,326,924	95.89%	5,815,665	96.36%

非流動資產

久裕(4173) 截至2024年第3季「非流動資產」總計約為NT$6.32億元，相較上一季增加約NT$1.17億元、相較去年年末減少約NT$-1,227萬元

久裕(4173) 2024年第3季財報顯示公司「非流動資產」總計約NT$6.32億元、約佔整體資產的7.17%。

對比上一季

上一季非流動資產總計約NT$5.15億元、約佔整體資產的10.12%。今年第3季相較上一季增加約NT$1.17億元。

對比去年年末

去年年末非流動資產則為NT$6.44億元、約佔整體資產的11.46%。今年第3季相較去年年末減少約NT$-1,227萬元。

TWD千元	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
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	631,850	7.17%	515,058	10.12%	574,617	10.27%	644,117	11.46%	689,704	13.05%	551,595	11.43%	523,451	10.66%	528,313	10.69%	564,580	11.45%	597,703	12.54%	589,139	13.09%	648,080	14.44%	586,422	13.92%	560,166	13.67%	527,373	13.19%	548,687	13.9%	490,839	13.82%	481,066	13.66%	444,287	11.13%	451,658	12.02%	393,496	9.46%	420,865	8.77%	422,086	8.82%	315,011	6.69%	298,960	6.16%	344,803	6.49%	375,648	6.86%	285,161	5.35%	254,382	4.77%	251,749	4.54%	316,939	5.55%	280,579	4.13%	266,358	4.02%	254,406	3.97%	256,356	4.03%	255,554	4.25%	237,455	3.89%	228,521	3.67%	228,574	4.11%	219,487	3.64%

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流動資產

非流動資產

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