佐登-KY－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2013/12/31		截至2012/12/31
(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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	654,036	8.85%	1,608,959	19.37%	685,314	8.85%	695,206	8.86%	613,541	7.81%	756,614	9.48%	983,984	12.45%	1,409,580	17.46%	1,369,771	17.02%	1,327,942	16.68%	1,440,700	18.29%	1,644,985	20.62%	2,194,958	26.01%	1,337,475	17.78%	1,267,944	17.44%	1,400,215	19.48%	1,290,497	18.36%	1,114,113	16.89%	742,122	11.73%	715,470	11.42%	837,860	12.95%	949,241	14.4%	949,146	14.22%	1,384,001	19.71%	1,367,873	22.8%	792,039	15.56%	884,680	17.23%	860,595	16.89%	930,446	18.31%	818,810	16.84%	957,917	19.9%	693,167	15.88%	688,603	17.11%	592,958	17.06%	890,991	25.76%	891,754	26.31%	1,409,502	41.98%	1,031,797	36.6%	1,102,836	39.35%	1,021,631		937,906	34.07%	821,250		789,290		643,171	25.95%	477,730	21.72%
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%	89,124	1.12%	0	0%	0	0%	173,713	2.39%	0	0%	75	0%	0	0%	83,820	1.33%	3,079	0.05%	3,045	0.05%	3,139	0.05%	113,025	1.69%	225	0%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,200	0.04%	1,196	0.04%	1,131	0.04%	1,120		1,034	0.04%	1,011		1,054		1,134	0.05%	1,086	0.05%
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
按攤銷後成本衡量之金融資產－流動	492,580	6.67%	429,685	5.17%	644,525	8.32%	639,160	8.15%	718,282	9.14%	600,440	7.53%	342,560	4.33%	0		0	0%	0	0%	0	0%	0	0%	243,264	2.88%	241,080	3.2%	0	0%	0		0	0%	0	0%	188,595	2.98%	268,065	4.28%	292,740	4.52%	339,300	5.15%	330,033	4.94%	297,700	4.24%	290,680	4.85%	44,360	0.87%	0		0		0		0		0		0		0		0		0		0		0		0		0				0						0		0
應收票據淨額	436	0.01%	47	0%	473	0.01%	188	0%	569	0.01%	197	0%	46	0%	466	0.01%	1,213	0.02%	981	0.01%	170	0%	328	0%	1,030	0.01%			0	0%	3	0%			0	0%	60	0%	0	0%	0	0%	60	0%	0	0%	482	0.01%	106	0%	56	0%	1,023	0.02%	18	0%	268	0.01%	3	0%	30	0%	55	0%	24	0%	114	0%	71	0%	196	0.01%	258	0.01%	511	0.02%	103	0%	95		229	0.01%	0		58		100	0%	272	0.01%
應收帳款淨額	102,430	1.39%	91,677	1.1%	67,660	0.87%	73,799	0.94%	89,378	1.14%	77,367	0.97%	78,991	1%	73,008	0.9%	89,346	1.11%	83,030	1.04%	82,398	1.05%	98,688	1.24%	107,559	1.27%	94,179	1.25%	84,274	1.16%	131,120	1.82%	127,388	1.81%	131,117	1.99%	127,335	2.01%	141,659	2.26%	160,235	2.48%	150,630	2.29%	147,160	2.2%	146,094	2.08%	175,297	2.92%	139,621	2.74%	165,931	3.23%	155,742	3.06%	177,259	3.49%	165,590	3.41%	188,347	3.91%	217,312	4.98%	255,713	6.35%	196,172	5.64%	196,896	5.69%	143,683	4.24%	156,747	4.67%	157,061	5.57%	108,360	3.87%	115,616		152,548	5.54%	136,715		118,998		145,506	5.87%	183,759	8.36%
應收帳款－關係人淨額	71,902	0.97%	69,102	0.83%	71,683	0.93%	59,398	0.76%	59,593	0.76%	82,124	1.03%	93,020	1.18%	104,409	1.29%	104,666	1.3%	120,419	1.51%	118,632	1.51%	95,090	1.19%	79,529	0.94%	80,487	1.07%	84,253	1.16%	62,084	0.86%	37,278	0.53%	8,173	0.12%	3,904	0.06%	29,531	0.47%	12,845	0.2%	332	0.01%	334	0.01%	295	0%	0	0%	0	0%	458	0.01%	448	0.01%	464	0.01%	31	0%	3,808	0.08%	3,879	0.09%	6,818	0.17%	3,534	0.1%	5,506	0.16%	11,825	0.35%	6,110	0.18%	12,602	0.45%	10,300	0.37%	6,034		7,496	0.27%	7,938		5,152		22,494	0.91%	17,790	0.81%
其他應收款－關係人	1,369	0.02%	1,679	0.02%	2,219	0.03%	3,857	0.05%	3,818	0.05%	3,906	0.05%	2,308	0.03%	1,642	0.02%	306	0%	2,242	0.03%	2,136	0.03%	2,025	0.03%	1,545	0.02%	1,376	0.02%	3,903	0.05%	7,475	0.1%	56,607	0.81%	44,234	0.67%	29,800	0.47%	4,539	0.07%	26,922	0.42%	28,631	0.43%	9,063	0.14%	5,776	0.08%	2,714	0.05%	12,941	0.25%	16,742	0.33%	17,478	0.34%	9,280	0.18%	7,365	0.15%
本期所得稅資產	12,448	0.17%	13,592	0.16%	3,306	0.04%	2,781	0.04%	2,360	0.03%	2,046	0.03%	1,328	0.02%	1,134	0.01%	925	0.01%	1,225	0.02%	894	0.01%	902	0.01%	877	0.01%	923	0.01%	644	0.01%	246	0%			0	0%	0	0%	0	0%	0	0%	10,115	0.15%	9,140	0.14%	9,140	0.13%	9,140	0.15%	9,140	0.18%	9,140	0.18%	9,140	0.18%	9,140	0.18%	9,140	0.19%	9,140	0.19%	9,140	0.21%	9,140	0.23%	9,140	0.26%	9,150	0.26%
存貨	330,415	4.47%	360,885	4.34%	374,655	4.84%	382,502	4.88%	385,563	4.91%	400,271	5.02%	365,991	4.63%	354,647	4.39%	333,805	4.15%	369,236	4.64%	367,065	4.66%	350,678	4.4%	321,611	3.81%	335,022	4.45%	342,780	4.71%	339,049	4.72%	340,299	4.84%	342,280	5.19%	342,612	5.42%	331,571	5.29%	320,245	4.95%	308,486	4.68%	268,753	4.03%	272,151	3.88%	265,749	4.43%	279,091	5.48%	285,010	5.55%	289,536	5.68%	290,417	5.72%	318,586	6.55%	325,567	6.76%	313,510	7.18%	269,501	6.69%	281,992	8.11%	280,285	8.1%	262,702	7.75%	213,607	6.36%	237,127	8.41%	222,879	7.95%	239,616		244,190	8.87%	205,807		208,463		192,197	7.75%	130,867	5.95%
存貨－製造業	330,415	4.47%	360,885	4.34%	374,655	4.84%	382,502	4.88%	385,563	4.91%	400,271	5.02%	365,991	4.63%	354,647	4.39%	333,805	4.15%	369,236	4.64%	367,065	4.66%	350,678	4.4%	321,611	3.81%	335,022	4.45%	342,780	4.71%	339,049	4.72%	340,299	4.84%	342,280	5.19%	342,612	5.42%	331,571	5.29%	320,245	4.95%	308,486	4.68%	268,753	4.03%	272,151	3.88%	265,749	4.43%	279,091	5.48%	285,010	5.55%	289,536	5.68%	290,417	5.72%	318,586	6.55%	325,567	6.76%	313,510	7.18%	269,501	6.69%	281,992	8.11%	280,285	8.1%	262,702	7.75%							239,616
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
其他流動資產	44,774	0.61%	36,544	0.44%	40,139	0.52%	38,512	0.49%	41,769	0.53%	43,071	0.54%	43,674	0.55%	40,809	0.51%	45,275	0.56%	39,565	0.5%	38,399	0.49%	38,309	0.48%	36,740	0.44%	49,507	0.66%	46,666	0.64%	38,808	0.54%	35,715	0.51%	31,629	0.48%	27,041	0.43%	24,810	0.4%	28,985	0.45%	44,034	0.67%	55,737	0.83%	45,578	0.65%	84,404	1.41%	89,964	1.77%	82,229	1.6%	78,002	1.53%	72,300	1.42%	64,758	1.33%	57,834	1.2%	65,772	1.51%	58,594	1.46%	54,609	1.57%	41,904	1.21%	65,477	1.93%	68,621	2.04%	62,930	2.23%	50,248	1.79%	26,941		31,475	1.14%	30,276		25,313		17,504	0.71%	25,021	1.14%
其他流動資產－其他	44,774	0.61%	36,544	0.44%	40,139	0.52%	38,512	0.49%	41,769	0.53%	43,071	0.54%	43,674	0.55%	40,809	0.51%	45,275	0.56%	39,565	0.5%	38,399	0.49%	38,309	0.48%	36,740	0.44%	49,507	0.66%	46,666	0.64%	38,808	0.54%	35,715	0.51%	31,629	0.48%	27,041	0.43%	24,810	0.4%	28,985	0.45%	44,034	0.67%	55,737	0.83%	45,578	0.65%	84,404	1.41%	89,964	1.77%	82,229	1.6%	78,002	1.53%	72,300	1.42%	64,758	1.33%	57,834	1.2%	65,772	1.51%	58,594	1.46%	54,609	1.57%	41,904	1.21%	65,477	1.93%							26,941
流動資產合計	1,710,390	23.15%	2,612,170	31.45%	1,889,974	24.4%	1,895,403	24.17%	1,914,873	24.37%	1,966,036	24.64%	1,911,902	24.19%	1,985,695	24.59%	1,945,307	24.17%	1,944,640	24.42%	2,050,394	26.03%	2,320,129	29.09%	2,987,113	35.39%	2,140,049	28.44%	2,004,177	27.56%	1,979,000	27.53%	1,887,859	26.85%	1,671,546	25.35%	1,545,289	24.43%	1,518,724	24.23%	1,682,877	26.01%	1,833,968	27.82%	1,882,391	28.2%	2,161,442	30.78%	2,195,963	36.61%	1,367,212	26.86%	1,445,213	28.15%	1,410,959	27.7%	1,489,574	29.32%	1,384,283	28.46%	1,542,643	32.04%	1,302,835	29.84%	1,288,393	32%	1,138,519	32.76%	1,424,803	41.2%	1,375,637	40.58%	1,856,045	55.29%	1,503,224	53.33%	1,495,857	53.37%	1,411,053		1,374,878	49.94%	1,202,997		1,148,328		1,082,763	43.68%	911,972	41.47%
非流動資產
按攤銷後成本衡量之金融資產－非流動	357,436	4.84%	223,108	2.69%	223,088	2.88%	223,025	2.84%	223,006	2.84%	223,048	2.8%	229,017	2.9%	229,046	2.84%	229,040	2.85%	229,055	2.88%	229,015	2.91%	229,030	2.87%	229,677	2.72%	234,273	3.11%	233,103	3.21%	235,550	3.28%	230,044	3.27%	229,599	3.48%	229,426	3.63%	229,461	3.66%	253,461	3.92%	251,518	3.82%	251,482	3.77%	251,430	3.58%	252,241	4.2%	252,201	4.95%	231,957	4.52%	232,138	4.56%
不動產、廠房及設備	3,178,487	43.02%	3,217,469	38.74%	3,276,628	42.3%	3,345,036	42.65%	3,371,889	42.92%	3,386,919	42.45%	3,376,473	42.72%	3,402,562	42.14%	3,448,422	42.84%	3,304,733	41.5%	3,090,380	39.23%	2,853,746	35.78%	2,656,247	31.47%	2,549,899	33.89%	2,447,842	33.67%	2,346,497	32.65%	2,257,880	32.12%	2,111,255	32.01%	2,055,723	32.5%	1,983,826	31.66%	1,890,916	29.23%	1,837,790	27.88%	1,840,890	27.58%	1,857,808	26.46%	1,869,399	31.16%	1,837,937	36.1%	1,843,975	35.92%	1,824,793	35.82%	1,750,652	34.45%	1,741,504	35.81%	1,734,642	36.03%	1,683,304	38.55%	1,648,899	40.96%	1,566,178	45.06%	1,522,995	44.04%	1,514,989	44.7%	999,457	29.77%	990,942	35.15%	975,901	34.82%	976,177		990,283	35.97%	997,033		998,351		980,279	39.55%	923,455	41.99%
使用權資產	881,546	11.93%	938,891	11.3%	941,348	12.15%	965,164	12.31%	924,775	11.77%	893,097	11.19%	872,064	11.03%	873,573	10.82%	927,820	11.53%	953,425	11.97%	953,144	12.1%	977,369	12.25%	980,819	11.62%	1,003,463	13.34%	975,323	13.41%	1,025,667	14.27%	1,043,594	14.84%	1,066,021	16.16%	990,303	15.66%	1,002,140	15.99%	1,064,135	16.45%	1,111,664	16.86%	1,108,312	16.6%	1,125,137	16.02%	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	218,407	2.96%	224,945	2.71%	222,965	2.88%	193,973	2.47%	190,656	2.43%	194,383	2.44%	197,895	2.5%	201,028	2.49%	204,542	2.54%	206,842	2.6%	210,373	2.67%	214,079	2.68%	205,849	2.44%	209,026	2.78%	211,953	2.91%	195,859	2.72%	186,786	2.66%	139,177	2.11%	124,807	1.97%	125,408	2%	121,700	1.88%	116,942	1.77%	116,942	1.75%	116,942	1.67%	116,942	1.95%	116,942	2.3%	116,942	2.28%	116,942	2.3%	116,942	2.3%	116,942	2.4%	116,942	2.43%	116,942	2.68%	116,942	2.9%	116,942	3.36%	116,942	3.38%	116,942	3.45%	116,942	3.48%	116,942	4.15%	116,942	4.17%	116,942		116,942	4.25%	116,942		116,942		116,942	4.72%	116,942	5.32%
無形資產	729,730	9.88%	764,582	9.2%	921,887	11.9%	945,267	12.05%	959,524	12.21%	998,251	12.51%	998,050	12.63%	1,058,046	13.1%	1,095,964	13.62%	1,154,996	14.51%	1,179,463	14.97%	1,224,334	15.35%	1,217,743	14.43%	1,234,709	16.41%	1,251,200	17.21%	1,268,920	17.65%	1,275,334	18.14%	1,230,731	18.66%	1,236,094	19.54%	1,265,942	20.2%	1,303,096	20.14%	1,328,362	20.15%	1,360,854	20.39%	1,395,593	19.88%	1,386,622	23.12%	1,335,475	26.23%	1,320,352	25.72%	1,320,102	25.91%	1,308,827	25.76%	1,238,063	25.46%	1,040,158	21.6%	888,984	20.36%	595,699	14.8%	285,600	8.22%	24,180	0.7%	11,712	0.35%	12,706	0.38%	13,666	0.48%	13,632	0.49%	14,358		15,366	0.56%	13,919		14,415		16,149	0.65%	12,086	0.55%
商譽	449,459	6.08%	454,975	5.48%	530,701	6.85%	526,696	6.72%	518,466	6.6%	528,869	6.63%	515,127	6.52%	530,609	6.57%	537,587	6.68%	566,365	7.11%	565,423	7.18%	572,462	7.18%	558,733	6.62%	553,589	7.36%	553,267	7.61%	550,666	7.66%	548,152	7.8%	522,946	7.93%	514,482	8.13%	516,244	8.24%	522,188	8.07%	525,621	7.97%	533,083	7.99%	533,105	7.59%	520,514	8.68%	497,216	9.77%	468,778	9.13%	457,386	8.98%	445,661	8.77%	402,716	8.28%	319,202	6.63%	284,546	6.52%	247,453	6.15%	134,659	3.87%	2,935	0.08%
其他無形資產淨額	280,271	3.79%	309,607	3.73%	391,186	5.05%	418,571	5.34%	441,058	5.61%	469,382	5.88%	482,923	6.11%	527,437	6.53%	558,377	6.94%	588,631	7.39%	614,040	7.8%	651,872	8.17%	659,010	7.81%	681,120	9.05%	697,933	9.6%	718,254	9.99%	727,182	10.34%	707,785	10.73%	721,612	11.41%	749,698	11.96%	780,908	12.07%	802,741	12.18%	827,771	12.4%	862,488	12.28%	866,108	14.44%	838,259	16.47%	851,574	16.59%	862,716	16.94%	863,166	16.99%	835,347	17.18%	720,956	14.97%	604,438	13.84%	348,246	8.65%	150,941	4.34%	21,245	0.61%
遞延所得稅資產	163,311	2.21%	187,797	2.26%	186,243	2.4%	187,642	2.39%	183,409	2.33%	187,309	2.35%	188,552	2.39%	191,025	2.37%	65,346	0.81%	64,413	0.81%	64,508	0.82%	63,734	0.8%	68,650	0.81%	67,379	0.9%	70,593	0.97%	59,479	0.83%	72,757	1.03%	66,930	1.01%	66,404	1.05%	63,416	1.01%	73,095	1.13%	33,758	0.51%	34,079	0.51%	36,208	0.52%	35,707	0.6%	35,948	0.71%	38,341	0.75%	51,486	1.01%	52,165	1.03%	18,002	0.37%	17,970	0.37%	19,653	0.45%	22,958	0.57%	24,452	0.7%	25,733	0.74%	25,700	0.76%	23,258	0.69%	21,762	0.77%	24,096	0.86%	55,583		66,348	2.41%	72,885		79,904		94,497	3.81%	81,777	3.72%
其他非流動資產	149,668	2.03%	137,205	1.65%	83,527	1.08%	87,169	1.11%	87,835	1.12%	130,178	1.63%	130,252	1.65%	134,345	1.66%	132,796	1.65%	104,197	1.31%	99,785	1.27%	94,289	1.18%	93,521	1.11%	85,512	1.14%	76,940	1.06%	76,819	1.07%	75,823	1.08%	79,689	1.21%	77,517	1.23%	78,092	1.25%	80,650	1.25%	78,110	1.18%	80,679	1.21%	76,651	1.09%	141,907	2.37%	145,067	2.85%	137,223	2.67%	137,855	2.71%
長期應收票據及款項	56,299	0.76%	56,865	0.68%
其他非流動資產－其他	93,369	1.26%	80,340	0.97%	83,527	1.08%	87,169	1.11%	87,835	1.12%	130,178	1.63%	130,252	1.65%	134,345	1.66%	132,796	1.65%	104,197	1.31%	99,785	1.27%	94,289	1.18%	93,521	1.11%	85,512	1.14%	76,940	1.06%	76,819	1.07%	75,823	1.08%	79,689	1.21%	77,517	1.23%	78,092	1.25%	80,650	1.25%	78,110	1.18%	80,679	1.21%	76,651	1.09%	141,907	2.37%	145,067	2.85%	137,223	2.67%	137,855	2.71%	131,482	2.59%	132,985	2.73%	128,938	2.68%	121,874	2.79%	119,717	2.97%	112,895	3.25%	109,156	3.16%	109,423	3.23%							111,527
非流動資產合計	5,678,585	76.85%	5,693,997	68.55%	5,855,686	75.6%	5,947,276	75.83%	5,941,094	75.63%	6,013,185	75.36%	5,992,303	75.81%	6,089,625	75.41%	6,103,930	75.83%	6,017,661	75.58%	5,826,668	73.97%	5,656,581	70.91%	5,452,506	64.61%	5,384,261	71.56%	5,266,954	72.44%	5,208,791	72.47%	5,142,218	73.15%	4,923,402	74.65%	4,780,274	75.57%	4,748,285	75.77%	4,787,053	73.99%	4,758,144	72.18%	4,793,238	71.8%	4,859,769	69.22%	3,802,818	63.39%	3,723,570	73.14%	3,688,790	71.85%	3,683,316	72.3%	3,591,630	70.68%	3,478,856	71.54%	3,272,059	67.96%	3,063,545	70.16%	2,737,335	68%	2,337,167	67.24%	2,033,744	58.8%	2,013,916	59.42%	1,501,154	44.71%	1,315,732	46.67%	1,306,962	46.63%	1,349,051		1,378,277	50.06%	1,381,906		1,391,928		1,395,881	56.32%	1,287,385	58.53%
資產總計	7,388,975	100%	8,306,167	100%	7,745,660	100%	7,842,679	100%	7,855,967	100%	7,979,221	100%	7,904,205	100%	8,075,320	100%	8,049,237	100%	7,962,301	100%	7,877,062	100%	7,976,710	100%	8,439,619	100%	7,524,310	100%	7,271,131	100%	7,187,791	100%	7,030,077	100%	6,594,948	100%	6,325,563	100%	6,267,009	100%	6,469,930	100%	6,592,112	100%	6,675,629	100%	7,021,211	100%	5,998,781	100%	5,090,782	100%	5,134,003	100%	5,094,275	100%	5,081,204	100%	4,863,139	100%	4,814,702	100%	4,366,380	100%	4,025,728	100%	3,475,686	100%	3,458,547	100%	3,389,553	100%	3,357,199	100%	2,818,956	100%	2,802,819	100%	2,760,104		2,753,155	100%	2,584,903		2,540,256		2,478,644	100%	2,199,357	100%
負債及權益
負債
流動負債
短期借款	445,000	6.02%	400,000	4.82%	288,000	3.72%	288,000	3.67%	441,499	5.62%	80,000	1%	0		0		0		0	0%	0	0%	0	0%	0	0%	285,463	3.79%	71,043	0.98%	72,764	1.01%	72,624	1.03%	74,205	1.13%	75,556	1.19%	77,074	1.23%	76,449	1.18%	296,432	4.5%	79,203	1.19%	78,591	1.12%	78,323	1.31%	77,839	1.53%	0		0		0		0		0		0		0		0		0	0%	0		0		0		0				0						0		0
透過損益按公允價值衡量之金融負債－流動	5,968	0.08%	5,390	0.06%	0	0%	0	0%	0	0%	1,722	0.02%	574	0.01%	296	0%	5,099	0.06%	7,500	0.09%	10,600	0.13%	8,500	0.11%	6,500	0.08%	0	0%	0	0%	0	0%	0	0%	600	0.01%	1,725	0.03%	4,950	0.08%	150	0%	2,025	0.03%	750	0.01%	0	0%	1,275	0.02%
合約負債－流動	1,837,842	24.87%	1,826,154	21.99%	1,890,218	24.4%	1,872,653	23.88%	1,856,877	23.64%	1,871,783	23.46%	1,892,358	23.94%	1,875,354	23.22%	1,878,581	23.34%	1,856,607	23.32%	1,875,654	23.81%	1,901,684	23.84%	1,875,587	22.22%	1,942,068	25.81%	1,940,307	26.69%	1,964,802	27.34%	1,917,192	27.27%	1,877,558	28.47%	1,869,866	29.56%	1,858,933	29.66%	1,902,040	29.4%	2,031,021	30.81%	2,105,847	31.55%	2,238,098	31.88%	2,323,381	38.73%	2,388,864	46.93%	2,484,224	48.39%	2,615,289	51.34%
應付票據	6	0%	114	0%	11	0%	64	0%	284	0%	434	0.01%	369	0%	73	0%	50	0%	280	0%	229	0%	181	0%	176	0%	352	0%	552	0.01%	1,437	0.02%	288	0%	900	0.01%	476	0.01%	678	0.01%	478	0.01%	316	0%	498	0.01%	958	0.01%	284	0%	518	0.01%	117	0%	231	0%	294	0.01%	417	0.01%	153	0%	286	0.01%	537	0.01%	1,064	0.03%	499	0.01%	465	0.01%							0		0	0%					0	0%	18,235	0.83%
應付帳款	20,674	0.28%	19,023	0.23%	27,384	0.35%	22,656	0.29%	36,278	0.46%	58,835	0.74%	89,390	1.13%	75,317	0.93%	58,025	0.72%	39,373	0.49%	54,935	0.7%	45,552	0.57%	30,163	0.36%	21,506	0.29%	35,314	0.49%	33,413	0.46%	35,872	0.51%	30,400	0.46%	29,029	0.46%	25,612	0.41%	28,280	0.44%	41,057	0.62%	34,234	0.51%	32,811	0.47%	28,718	0.48%	40,079	0.79%	35,941	0.7%	28,232	0.55%	29,975	0.59%	26,531	0.55%	29,995	0.62%	41,880	0.96%	27,380	0.68%	38,030	1.09%	50,022	1.45%	54,615	1.61%	36,759	1.09%	29,995	1.06%	26,847	0.96%	21,946		38,371	1.39%	23,514		19,046		28,039	1.13%	12,089	0.55%
應付帳款－關係人	0	0%	1,064	0.01%	655	0.01%	600	0.01%	1,816	0.02%	1,070	0.01%	211	0%	754	0.01%	2,528	0.03%	24	0%	869	0.01%	1,958	0.02%	74	0%	0	0%	758	0.01%			0	0%	0	0%	0	0%	0	0%	686	0.01%	3,087	0.05%	7,051	0.11%	528	0.01%			0	0%							6,441	0.13%									0	0%																	0	0%	0	0%
其他應付款	257,320	3.48%	272,039	3.28%	336,640	4.35%	352,831	4.5%	346,472	4.41%	359,131	4.5%	346,951	4.39%	495,345	6.13%	515,572	6.41%	467,984	5.88%	418,639	5.31%	566,715	7.1%	300,676	3.56%	260,799	3.47%	374,569	5.15%	277,719	3.86%	302,394	4.3%	266,145	4.04%	484,976	7.67%	208,751	3.33%	303,627	4.69%	266,516	4.04%	558,630	8.37%	274,043	3.9%	331,445	5.53%	308,600	6.06%	450,564	8.78%	294,748	5.79%
其他應付款項－關係人	7,396	0.1%	8,679	0.1%	5,857	0.08%	5,191	0.07%	3,586	0.05%	14	0%	370	0%	1,336	0.02%	1,096	0.01%	320	0%	13	0%	0	0%	347	0%	30	0%	322	0%	1,099	0.02%	0	0%	3,461	0.05%	7,753	0.12%	0	0%	1,677	0.03%	0	0%	709	0.01%	1,488	0.02%	1,957	0.03%																			0	0%																	0	0%	0	0%
本期所得稅負債	54,840	0.74%	50,918	0.61%	30,848	0.4%	42,231	0.54%	33,287	0.42%	23,049	0.29%	24,132	0.31%	56,077	0.69%	49,816	0.62%	28,322	0.36%	41,735	0.53%	75,340	0.94%	66,981	0.79%	33,396	0.44%	28,341	0.39%	72,159	1%	64,096	0.91%	30,300	0.46%	272,816	4.31%	320,649	5.12%	236,540	3.66%	190,504	2.89%	195,969	2.94%	199,157	2.84%	26,910	0.45%	22,065	0.43%	34,985	0.68%	60,138	1.18%	28,726	0.57%	20,051	0.41%	25,456	0.53%	62,081	1.42%	62,905	1.56%	56,074	1.61%	47,285	1.37%	39,266	1.16%	40,889	1.22%	22,729	0.81%	13,670	0.49%	10,062		18,192	0.66%	23,574		14,183		42,040	1.7%	7,623	0.35%
租賃負債－流動	301,785	4.08%	328,269	3.95%	327,314	4.23%	321,883	4.1%	309,829	3.94%	312,380	3.91%	316,632	4.01%	326,052	4.04%	334,201	4.15%	331,442	4.16%	337,763	4.29%	340,443	4.27%	332,390	3.94%	325,062	4.32%	320,968	4.41%	331,715	4.61%	335,821	4.78%	328,799	4.99%	313,083	4.95%	323,429	5.16%	316,455	4.89%	326,422	4.95%	315,850	4.73%	310,764	4.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0		0
其他流動負債	31,970	0.43%	643,166	7.74%	645,030	8.33%	634,227	8.09%	605,364	7.71%	966,569	12.11%	962,735	12.18%	997,683	12.35%	1,014,860	12.61%	25,402	0.32%	25,402	0.32%	27,094	0.34%	777,498	9.21%	776,137	10.32%	773,579	10.64%	768,048	10.69%	784,916	11.17%	763,641	11.58%	748,527	11.83%	745,168	11.89%	11,364	0.18%	9,495	0.14%	9,000	0.13%	9,067	0.13%	8,743	0.15%	7,063	0.14%	6,570	0.13%	7,095	0.14%
一年或一營業週期內到期長期負債	24,765	0.34%	634,086	7.63%	636,376	8.22%	624,540	7.96%	596,196	7.59%	956,418	11.99%	953,093	12.06%	988,317	12.24%	1,000,458	12.43%	14,022	0.18%	14,656	0.19%	15,691	0.2%	767,273	9.09%	766,205	10.18%	764,839	10.52%	760,339	10.58%	753,441	10.72%	740,938	11.23%	734,504	11.61%	731,952	11.68%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0		0
其他流動負債－其他	7,205	0.1%	9,080	0.11%	8,654	0.11%	9,687	0.12%	9,168	0.12%	10,151	0.13%	9,642	0.12%	9,366	0.12%	14,402	0.18%	11,380	0.14%	10,746	0.14%	11,403	0.14%	10,225	0.12%	9,932	0.13%	8,740	0.12%	7,709	0.11%	31,475	0.45%	22,703	0.34%	14,023	0.22%	13,216	0.21%	11,364	0.18%	9,495	0.14%	9,000	0.13%	9,067	0.13%	8,743	0.15%	7,063	0.14%	6,570	0.13%	7,095	0.14%	6,982	0.14%	8,182	0.17%	6,976	0.14%	9,477	0.22%	8,928	0.22%	8,439	0.24%	8,334	0.24%	8,197	0.24%	6,287	0.19%	6,692	0.24%	5,026	0.18%	4,930		5,161	0.19%	4,808		3,101		2,473	0.1%	6,024	0.27%
流動負債合計	2,962,801	40.1%	3,554,816	42.8%	3,551,957	45.86%	3,540,336	45.14%	3,635,292	46.27%	3,674,987	46.06%	3,633,722	45.97%	3,828,287	47.41%	3,859,828	47.95%	2,757,254	34.63%	2,765,839	35.11%	2,967,467	37.2%	3,390,392	40.17%	3,644,813	48.44%	3,545,753	48.76%	3,523,156	49.02%	3,513,203	49.97%	3,376,009	51.19%	3,803,807	60.13%	3,567,416	56.92%	2,877,746	44.48%	3,166,875	48.04%	3,307,741	49.55%	3,145,505	44.8%	2,801,036	46.69%	2,845,028	55.89%	3,012,401	58.68%	3,005,733	59%	3,142,582	61.85%	2,985,967	61.4%	3,006,098	62.44%	2,709,188	62.05%	2,390,152	59.37%	2,024,552	58.25%	2,044,830	59.12%	1,714,976	50.6%	1,739,643	51.82%	1,752,201	62.16%	1,858,984	66.33%	1,826,486		1,882,689	68.38%	1,819,053		1,878,753		1,851,607	74.7%	1,703,974	77.48%
非流動負債
應付公司債	602,966	8.16%	653,796	7.87%	0		0		0		0	0%	0	0%	0	0%	0	0%	982,000	12.33%	979,944	12.44%	977,892	12.26%	975,845	11.56%	0		0		0		0	0%	0	0%	0	0%	0	0%	729,409	11.27%	726,876	11.03%	724,351	10.85%	721,835	10.28%	719,327	11.99%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0				0						0		0
長期借款	1,012,951	13.71%	1,119,353	13.48%	1,130,537	14.6%	1,141,721	14.56%	981,057	12.49%	984,911	12.34%	989,871	12.52%	987,554	12.23%	979,345	12.17%	938,830	11.79%	865,934	10.99%	763,757	9.57%	698,229	8.27%	618,511	8.22%	530,318	7.29%	425,998	5.93%	340,965	4.85%	243,687	3.7%	21,992	0.35%	0	0%	0	0%	0	0%	0	0%	400,000	5.7%	400,000	6.67%	400,000	7.86%	400,000	7.79%	400,000	7.85%	400,000	7.87%	400,000	8.23%	400,000	8.31%	110,000	2.52%	110,000	2.73%	0		0	0%	0		0		0		0				0						0		0
遞延所得稅負債	373,364	5.05%	398,065	4.79%	457,785	5.91%	473,527	6.04%	453,925	5.78%	482,521	6.05%	468,301	5.92%	478,239	5.92%	345,564	4.29%	376,967	4.73%	360,352	4.57%	354,741	4.45%	337,528	4%	335,375	4.46%	326,543	4.49%	312,420	4.35%	310,863	4.42%	305,786	4.64%	26,664	0.42%	18,925	0.3%	115,057	1.78%	87,814	1.33%	65,838	0.99%	36,673	0.52%	182,198	3.04%	136,954	2.69%	99,035	1.93%	56,034	1.1%	44,897	0.88%	32,524	0.67%	40,029	0.83%	29,830	0.68%	28,829	0.72%	28,520	0.82%	34,767	1.01%	43,230	1.28%	39,427	1.17%	35,172	1.25%	31,351	1.12%	38,950		37,521	1.36%	31,508		25,562		29,850	1.2%	25,230	1.15%
租賃負債－非流動	640,267	8.67%	681,083	8.2%	691,140	8.92%	718,024	9.16%	682,462	8.69%	652,692	8.18%	637,578	8.07%	632,113	7.83%	681,258	8.46%	703,807	8.84%	705,162	8.95%	727,381	9.12%	731,144	8.66%	757,731	10.07%	739,597	10.17%	759,361	10.56%	761,628	10.83%	740,433	11.23%	662,349	10.47%	657,372	10.49%	689,962	10.66%	704,256	10.68%	703,780	10.54%	707,699	10.08%	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	26,257	0.36%	25,883	0.31%	25,873	0.33%	24,979	0.32%	25,108	0.32%	26,448	0.33%	25,810	0.33%	26,688	0.33%	26,678	0.33%	26,093	0.33%	25,526	0.32%	25,009	0.31%	25,471	0.3%	29,824	0.4%	30,534	0.42%	30,423	0.42%	30,942	0.44%	28,197	0.43%	28,737	0.45%	32,225	0.51%	36,449	0.56%	37,319	0.57%	35,936	0.54%	35,478	0.51%	33,140	0.55%	31,388	0.62%	30,692	0.6%	30,177	0.59%
存入保證金	26,257	0.36%	25,883	0.31%	25,873	0.33%	24,979	0.32%	25,108	0.32%	26,448	0.33%	25,810	0.33%	26,688	0.33%	26,678	0.33%	26,093	0.33%	25,526	0.32%	25,009	0.31%	25,471	0.3%	27,444	0.36%	27,910	0.38%	27,542	0.38%	27,804	0.4%	28,197	0.43%					36,449	0.56%	37,319	0.57%	35,936	0.54%	35,478	0.51%	33,132	0.55%	31,388	0.62%	30,562	0.6%	29,814	0.59%	28,980	0.57%	27,743	0.57%	26,385	0.55%	24,742	0.57%	25,565	0.64%	26,050	0.75%	26,199	0.76%	26,343	0.78%	27,205	0.81%	28,583	1.01%	27,146	0.97%	27,155		27,985	1.02%	27,146		26,477		24,972	1.01%	17,594	0.8%
非流動負債合計	2,655,805	35.94%	2,878,180	34.65%	2,305,335	29.76%	2,358,251	30.07%	2,142,552	27.27%	2,146,572	26.9%	2,121,560	26.84%	2,124,594	26.31%	2,032,845	25.26%	3,027,697	38.03%	2,936,918	37.28%	2,848,780	35.71%	2,768,217	32.8%	1,741,441	23.14%	1,626,992	22.38%	1,528,202	21.26%	1,444,398	20.55%	1,318,103	19.99%	739,742	11.69%	708,522	11.31%	1,570,877	24.28%	1,556,265	23.61%	1,529,905	22.92%	1,901,685	27.08%	1,334,665	22.25%	568,342	11.16%	529,727	10.32%	486,211	9.54%	474,473	9.34%	460,267	9.46%	466,414	9.69%	164,572	3.77%	164,394	4.08%	67,927	1.95%	74,498	2.15%	83,304	2.46%	80,472	2.4%	75,557	2.68%	70,524	2.52%	78,364		77,997	2.83%	71,138		64,712		67,800	2.74%	72,742	3.31%
負債總計	5,618,606	76.04%	6,432,996	77.45%	5,857,292	75.62%	5,898,587	75.21%	5,777,844	73.55%	5,821,559	72.96%	5,755,282	72.81%	5,952,881	73.72%	5,892,673	73.21%	5,784,951	72.65%	5,702,757	72.4%	5,816,247	72.92%	6,158,609	72.97%	5,386,254	71.58%	5,172,745	71.14%	5,051,358	70.28%	4,957,601	70.52%	4,694,112	71.18%	4,543,549	71.83%	4,275,938	68.23%	4,448,623	68.76%	4,723,140	71.65%	4,837,646	72.47%	5,047,190	71.88%	4,135,701	68.94%	3,413,370	67.05%	3,542,128	68.99%	3,491,944	68.55%	3,617,055	71.18%	3,446,234	70.86%	3,472,512	72.12%	2,873,760	65.82%	2,554,546	63.46%	2,092,479	60.2%	2,119,328	61.28%	1,798,280	53.05%	1,820,115	54.22%	1,827,758	64.84%	1,929,508	68.84%	1,904,850		1,960,686	71.22%	1,890,191		1,943,465		1,919,407	77.44%	1,776,716	80.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	619,523	8.38%	609,497	7.34%	609,497	7.87%	609,497	7.77%	610,911	7.78%	614,775	7.7%	612,945	7.75%	609,077	7.54%	607,621	7.55%	608,237	7.64%	608,237	7.72%	608,237	7.63%	608,237	7.21%	609,147	8.1%	609,147	8.38%	609,147	8.47%	609,147	8.66%	609,147	9.24%	609,147	9.63%	609,147	9.72%	609,147	9.42%	609,147	9.24%	609,997	9.14%	609,997	8.69%	609,997	10.17%	610,897	12%	610,897	11.9%	610,897	11.99%	611,547	12.04%	611,547	12.58%	611,547	12.7%	611,547	14.01%	611,547	15.19%	611,147	17.58%	584,697	16.91%	584,697	17.25%	584,697	17.42%	515,907	18.3%	515,907	18.41%	515,907		515,907	18.74%	515,907		515,907		196,992	7.95%	1	0%
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
股本合計	619,523	8.38%	609,497	7.34%	609,497	7.87%	609,497	7.77%	610,911	7.78%	614,775	7.7%	612,945	7.75%	609,077	7.54%	607,633	7.55%	608,237	7.64%	608,237	7.72%	608,237	7.63%	608,237	7.21%	609,147	8.1%	609,147	8.38%	609,147	8.47%	609,147	8.66%	609,147	9.24%	609,147	9.63%	609,147	9.72%	609,147	9.42%	609,147	9.24%	609,997	9.14%	609,997	8.69%	609,997	10.17%	610,897	12%	610,897	11.9%	610,897	11.99%	611,547	12.04%	611,547	12.58%	611,547	12.7%	611,547	14.01%	611,547	15.19%	611,147	17.58%	584,697	16.91%	584,697	17.25%	584,697	17.42%	515,907	18.3%	515,907	18.41%	515,907		515,907	18.74%	515,907		515,907		196,992	7.95%	1	0%
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
資本公積合計	770,094	10.42%	729,845	8.79%	681,929	8.8%	681,929	8.7%	692,354	8.81%	720,840	9.03%	710,372	8.99%	682,712	8.45%	672,448	8.35%	676,902	8.5%	676,902	8.59%	676,902	8.49%	676,902	8.02%	654,855	8.7%	654,855	9.01%	654,855	9.11%	654,855	9.32%	654,431	9.92%	654,431	10.35%	654,431	10.44%	654,431	10.11%	654,431	9.93%	660,696	9.9%	660,696	9.41%	660,696	11.01%	641,913	12.61%	641,913	12.5%	641,913	12.6%	646,702	12.73%	646,702	13.3%	643,393	13.36%	643,393	14.74%	640,878	15.92%	637,875	18.35%	442,938	12.81%	442,938	13.07%	442,938	13.19%	22,495	0.8%	22,495	0.8%	(64,226)		(64,226)	-2.33%	(64,226)		(64,226)		283,650	11.44%	0	0%
保留盈餘
法定盈餘公積	268,837	3.64%	268,837	3.24%	268,837	3.47%	268,837	3.43%	268,837	3.42%	268,837	3.37%	268,837	3.4%	267,439	3.31%	267,439	3.32%	267,439	3.36%	267,439	3.4%	267,439	3.35%	238,223	2.82%	238,223	3.17%	238,223	3.28%	212,450	2.96%	212,450	3.02%	212,450	3.22%	212,450	3.36%	165,403	2.64%	165,403	2.56%	165,403	2.51%	165,403	2.48%	112,651	1.6%	112,651	1.88%	112,651	2.21%	112,651	2.19%	94,411	1.85%
特別盈餘公積	114,897	1.55%	114,897	1.38%	114,897	1.48%	114,897	1.47%	114,897	1.46%	114,897	1.44%	114,897	1.45%	114,897	1.42%	114,897	1.43%	114,897	1.44%	114,897	1.46%	114,897	1.44%	114,897	1.36%	114,897	1.53%	114,897	1.58%	114,897	1.6%	114,897	1.63%	114,897	1.74%	114,897	1.82%	48,568	0.77%	48,568	0.75%	48,568	0.74%	48,568	0.73%	19,415	0.28%	19,415	0.32%	19,415	0.38%	19,415	0.38%	11,317	0.22%	11,317	0.22%	11,317	0.23%	11,317	0.24%	1,320	0.03%	1,320	0.03%	1,320	0.04%	1,320	0.04%	1,320	0.04%	1,320	0.04%	1,320	0.05%	1,320	0.05%	1,320		1,320	0.05%	1,320		1,320		1,320	0.05%	0	0%
未分配盈餘（或待彌補虧損）	180,523	2.44%	205,241	2.47%	301,799	3.9%	370,001	4.72%	522,606	6.65%	547,230	6.86%	588,897	7.45%	543,292	6.73%	598,985	7.44%	600,647	7.54%	615,022	7.81%	579,922	7.27%	812,826	9.63%	716,270	9.52%	679,994	9.35%	735,761	10.24%	664,369	9.45%	536,095	8.13%	450,537	7.12%	754,998	12.05%	770,412	11.91%	607,136	9.21%	518,787	7.77%	722,425	10.29%	653,862	10.9%	511,432	10.05%	388,668	7.57%	417,607	8.2%	305,814	6.02%	269,265	5.54%	218,709	4.54%	430,088	9.85%	377,016	9.37%	281,207	8.09%	213,089	6.16%	477,716	14.09%	419,475	12.49%	335,540	11.9%	246,888	8.81%	330,195		260,342	9.46%	184,145		101,643		69,913	2.82%	(449)	-0.02%
保留盈餘合計	564,257	7.64%	588,975	7.09%	685,533	8.85%	753,735	9.61%	906,340	11.54%	930,964	11.67%	972,631	12.31%	925,628	11.46%	981,321	12.19%	982,983	12.35%	997,358	12.66%	962,258	12.06%	1,165,946	13.82%	1,069,390	14.21%	1,033,114	14.21%	1,063,108	14.79%	991,716	14.11%	863,442	13.09%	777,884	12.3%	968,969	15.46%	984,383	15.21%	821,107	12.46%	732,758	10.98%	854,491	12.17%	785,928	13.1%	643,498	12.64%	520,734	10.14%	523,335	10.27%	411,542	8.1%	374,993	7.71%	324,437	6.74%	498,596	11.42%	445,524	11.07%	349,715	10.06%	281,597	8.14%	512,033	15.11%	453,792	13.52%	369,857	13.12%	281,205	10.03%	338,779		268,926	9.77%	192,729		110,227		71,233	2.87%	(449)	-0.02%
其他權益
國外營運機構財務報表換算之兌換差額	(64,021)	-0.87%	(39,633)	-0.48%	(71,626)	-0.92%	(85,596)	-1.09%	(113,790)	-1.45%	(82,123)	-1.03%	(130,219)	-1.65%	(75,682)	-0.94%	(83,054)	-1.03%	(61,035)	-0.77%	(74,434)	-0.94%	(48,797)	-0.61%	(112,316)	-1.33%	(126,607)	-1.68%			(110,288)	-1.53%	(96,579)	-1.37%	(133,247)	-2.02%					(114,897)	-1.78%	(97,683)	-1.48%	(33,906)	-0.51%	(12,895)	-0.18%	(48,568)	-0.81%	(59,561)	-1.17%	(15,261)	-0.3%	(333)	-0.01%
其他權益－其他	(11,048)	-0.15%	(15,513)	-0.19%	(16,965)	-0.22%	(15,473)	-0.2%	(17,692)	-0.23%	(26,794)	-0.34%	(16,806)	-0.21%	(19,296)	-0.24%	(21,784)	-0.27%	(29,737)	-0.37%	(33,758)	-0.43%	(38,137)	-0.48%	(57,759)	-0.68%	(68,729)	-0.91%			(80,389)	-1.12%	(86,663)	-1.23%	(92,937)	-1.41%					(111,757)	-1.73%	(118,030)	-1.79%	(131,562)	-1.97%	(138,268)	-1.97%	(144,973)	-2.42%	(159,335)	-3.13%	(166,408)	-3.24%	(173,481)	-3.41%	(186,227)	-3.67%	(193,533)	-3.98%	(200,839)	-4.17%	(208,144)	-4.77%	(215,450)	-5.35%	(218,988)	-6.3%
其他權益合計	(75,069)	-1.02%	(55,146)	-0.66%	(88,591)	-1.14%	(101,069)	-1.29%	(131,482)	-1.67%	(108,917)	-1.37%	(147,025)	-1.86%	(94,978)	-1.18%	(104,838)	-1.3%	(90,772)	-1.14%	(108,192)	-1.37%	(86,934)	-1.09%	(170,075)	-2.02%	(195,336)	-2.6%	(198,730)	-2.73%	(190,677)	-2.65%	(183,242)	-2.61%	(226,184)	-3.43%	(259,448)	-4.1%	(241,476)	-3.85%	(226,654)	-3.5%	(215,713)	-3.27%	(165,468)	-2.48%	(151,163)	-2.15%	(193,541)	-3.23%	(218,896)	-4.3%	(181,669)	-3.54%	(173,814)	-3.41%	(205,642)	-4.05%	(216,337)	-4.45%	(237,187)	-4.93%	(260,916)	-5.98%	(226,767)	-5.63%	(215,530)	-6.2%	29,987	0.87%	51,605	1.52%	55,657	1.66%	82,939	2.94%	53,704	1.92%	64,794		71,862	2.61%	50,302		34,883		50,080	2.02%	0	0%
庫藏股票	(108,436)	-1.47%
歸屬於母公司業主之權益合計	1,770,369	23.96%	1,873,171	22.55%	1,888,368	24.38%	1,944,092	24.79%	2,078,123	26.45%	2,157,662	27.04%	2,148,923	27.19%	2,122,439	26.28%	2,156,564	26.79%	2,177,350	27.35%	2,174,305	27.6%	2,160,463	27.08%	2,281,010	27.03%	2,138,056	28.42%	2,098,386	28.86%	2,136,433	29.72%	2,072,476	29.48%	1,900,836	28.82%	1,782,014	28.17%	1,991,071	31.77%	2,021,307	31.24%	1,868,972	28.35%	1,837,983	27.53%	1,974,021	28.12%	1,863,080	31.06%	1,677,412	32.95%	1,591,875	31.01%	1,602,331	31.45%	1,464,149	28.82%	1,416,905	29.14%	1,342,190	27.88%	1,492,620	34.18%	1,471,182	36.54%	1,383,207	39.8%	1,339,219	38.72%	1,591,273	46.95%	1,537,084	45.78%	991,198	35.16%	873,311	31.16%	855,254		792,469	28.78%	694,712		596,791		601,955	24.29%	(448)	-0.02%
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
權益總額	1,770,369	23.96%	1,873,171	22.55%	1,888,368	24.38%	1,944,092	24.79%	2,078,123	26.45%	2,157,662	27.04%	2,148,923	27.19%	2,122,439	26.28%	2,156,564	26.79%	2,177,350	27.35%	2,174,305	27.6%	2,160,463	27.08%	2,281,010	27.03%	2,138,056	28.42%	2,098,386	28.86%	2,136,433	29.72%	2,072,476	29.48%	1,900,836	28.82%	1,782,014	28.17%	1,991,071	31.77%	2,021,307	31.24%	1,868,972	28.35%	1,837,983	27.53%	1,974,021	28.12%	1,863,080	31.06%	1,677,412	32.95%	1,591,875	31.01%	1,602,331	31.45%	1,464,149	28.82%	1,416,905	29.14%	1,342,190	27.88%	1,492,620	34.18%	1,471,182	36.54%	1,383,207	39.8%	1,339,219	38.72%	1,591,273	46.95%	1,537,084	45.78%	991,198	35.16%	873,311	31.16%	855,254		792,469	28.78%	694,712		596,791		559,237	22.56%	422,641	19.22%
負債及權益總計	7,388,975	100%	8,306,167	100%	7,745,660	100%	7,842,679	100%	7,855,967	100%	7,979,221	100%	7,904,205	100%	8,075,320	100%	8,049,237	100%	7,962,301	100%	7,877,062	100%	7,976,710	100%	8,439,619	100%	7,524,310	100%	7,271,131	100%	7,187,791	100%	7,030,077	100%	6,594,948	100%	6,325,563	100%	6,267,009	100%	6,469,930	100%	6,592,112	100%	6,675,629	100%	7,021,211	100%	5,998,781	100%	5,090,782	100%	5,134,003	100%	5,094,275	100%	5,081,204	100%	4,863,139	100%	4,814,702	100%	4,366,380	100%	4,025,728	100%	3,475,686	100%	3,458,547	100%	3,389,553	100%	3,357,199	100%	2,818,956	100%	2,802,819	100%	2,760,104
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%	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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）	2,000,000	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

佐登-KY(4190) 截至2024年第1季「流動資產」總計約為NT$18.95億元，相較上一季減少約NT$-1,947萬元、相較去年年末減少約NT$-1,947萬元

佐登-KY(4190) 2024年第1季財報顯示公司「流動資產」總計約NT$18.95億元、約佔整體資產的24.17%。

對比上一季

上一季流動資產總計約NT$19.15億元、約佔整體資產的24.37%。今年第1季相較上一季減少約NT$-1,947萬元。

對比去年年末

去年年末流動資產則為NT$19.15億元、約佔整體資產的24.37%。今年第1季相較去年年末減少約NT$-1,947萬元。

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	1,895,403	24.17%	1,914,873	24.37%	1,966,036	24.64%	1,911,902	24.19%	1,985,695	24.59%	1,945,307	24.17%	1,944,640	24.42%	2,050,394	26.03%	2,320,129	29.09%	2,987,113	35.39%	2,140,049	28.44%	2,004,177	27.56%	1,979,000	27.53%	1,887,859	26.85%	1,671,546	25.35%	1,545,289	24.43%	1,518,724	24.23%	1,682,877	26.01%	1,833,968	27.82%	1,882,391	28.20%	2,161,442	30.78%	2,195,963	36.61%	1,367,212	26.86%	1,445,213	28.15%	1,410,959	27.70%	1,489,574	29.32%	1,384,283	28.46%	1,542,643	32.04%	1,302,835	29.84%	1,288,393	32.00%	1,138,519	32.76%	1,424,803	41.20%	1,375,637	40.58%	1,856,045	55.29%	1,503,224	53.33%	1,495,857	53.37%			1,374,878	49.94%

非流動資產

佐登-KY(4190) 截至2023年第2季「非流動資產」總計約為NT$59.92億元，相較上一季減少約NT$-9,732萬元、相較去年年末減少約NT$-1.12億元

佐登-KY(4190) 2023年第2季財報顯示公司「非流動資產」總計約NT$59.92億元、約佔整體資產的75.81%。

對比上一季

上一季非流動資產總計約NT$60.9億元、約佔整體資產的75.41%。今年第2季相較上一季減少約NT$-9,732萬元。

對比去年年末

去年年末非流動資產則為NT$61.04億元、約佔整體資產的75.83%。今年第2季相較去年年末減少約NT$-1.12億元。

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	5,992,303	75.81%	6,089,625	75.41%	6,103,930	75.83%	6,017,661	75.58%	5,826,668	73.97%	5,656,581	70.91%	5,452,506	64.61%	5,384,261	71.56%	5,266,954	72.44%	5,208,791	72.47%	5,142,218	73.15%	4,923,402	74.65%	4,780,274	75.57%	4,748,285	75.77%	4,787,053	73.99%	4,758,144	72.18%	4,793,238	71.80%	4,859,769	69.22%	3,802,818	63.39%	3,723,570	73.14%	3,688,790	71.85%	3,683,316	72.30%	3,591,630	70.68%	3,478,856	71.54%	3,272,059	67.96%	3,063,545	70.16%	2,737,335	68.00%	2,337,167	67.24%	2,033,744	58.80%	2,013,916	59.42%	1,501,154	44.71%	1,315,732	46.67%	1,306,962	46.63%			1,378,277	50.06%							1,395,881	56.32%

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合併資產負債表

流動資產

非流動資產

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