福裕－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	242,311	6.34%	210,861	6.77%	617,289	20.17%	641,137	22.31%	835,773	28.53%	595,027	22.54%	406,882	16.18%	324,414	13.46%	340,277	13.76%	328,969	12.87%	315,035	12.36%	266,310	10.45%	304,853	12.05%	374,033	14.54%	310,179	12.67%	318,144	13.23%	300,198	12.94%	304,949	13.3%	266,701	11.74%	242,336	10.57%	240,642	10.35%	250,989	10.21%	258,072	9.93%	200,851	7.64%	204,285	8.09%	217,247	8.23%	234,850	8.52%	292,039	10.8%	275,191	10.41%	232,404	8.85%	184,375	7.27%	190,067	7.79%	172,874	7.11%	156,161	6.39%	137,423	5.35%	282,057	9.94%	254,507	8.72%	240,234	7.8%	282,297	8.58%	299,514	8.65%	336,122	9.86%	333,761	10.09%	288,619	9.02%	282,399	9.07%	320,525	10.29%	348,990	10.7%	365,905	11.69%	250,624	8.32%	326,614	10.94%	290,499	9.64%	238,921	8.27%	277,430	9.14%
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
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	201,276	5.27%	199,237	6.4%	33,243	1.09%	32,307	1.12%	32,257	1.1%	25,716	0.97%	15,150	0.6%	12,496	0.52%	1,986	0.08%	10,672	0.42%	8,665	0.34%	9,030	0.35%	9,918	0.39%	8,836	0.34%	8,996	0.37%	8,905	0.37%	7,914	0.34%	6,883	0.3%	6,818	0.3%	8,285	0.36%	9,335	0.4%	8,303	0.34%	26,576	1.02%	14,599	0.56%	16,251	0.64%	0		580	0.02%	5,264	0.19%	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	24,465	0.64%	21,607	0.69%	14,070	0.46%	27,238	0.95%	26,171	0.89%	29,495	1.12%	36,023	1.43%	16,960	0.7%	25,517	1.03%	44,459	1.74%	48,137	1.89%	49,176	1.93%	54,738	2.16%	66,628	2.59%	92,265	3.77%	75,747	3.15%	67,460	2.91%	73,147	3.19%	38,089	1.68%	21,090	0.92%	11,686	0.5%	9,036	0.37%	17,952	0.69%	29,054	1.1%	21,134	0.84%	36,481	1.38%	11,752	0.43%	5,008	0.19%	5,624	0.21%	48,334	1.84%	32,166	1.27%	37,587	1.54%	32,210	1.32%	27,701	1.13%	30,364	1.18%	36,284	1.28%	52,349	1.79%	62,102	2.02%	53,276	1.62%	77,338	2.23%	47,863	1.4%	45,734	1.38%	43,458	1.36%	55,361	1.78%	29,532	0.95%	45,419	1.39%	48,990	1.57%	54,766	1.82%	69,528	2.33%	58,765	1.95%	62,052	2.15%	57,155	1.88%
應收票據－關係人淨額	0	0%	36	0%	122	0%	108	0%	272	0.01%	834	0.03%	784	0.03%	1,151	0.05%	1,075	0.04%	1,834	0.07%	1,940	0.08%	1,598	0.06%	2,071	0.08%	1,136	0.04%	2,352	0.1%	1,453	0.06%	2,475	0.11%	670	0.03%	1,247	0.05%	2,022	0.09%	1,010	0.04%	2,169	0.09%	1,066	0.04%	1,588	0.06%	1,361	0.05%	827	0.03%	1,169	0.04%	1,084	0.04%	1,236	0.05%	1,190	0.05%	758	0.03%	1,781	0.07%	1,228	0.05%	416	0.02%	1,457	0.06%	1,211	0.04%											751	0.02%
應收帳款淨額	147,721	3.87%	119,980	3.85%	221,814	7.25%	159,782	5.56%	168,143	5.74%	228,874	8.67%	260,176	10.35%	242,982	10.08%	283,297	11.45%	306,706	12%	293,943	11.54%	308,021	12.08%	260,265	10.28%	259,684	10.09%	249,261	10.18%	205,066	8.53%	195,089	8.41%	137,278	5.99%	160,730	7.07%	178,875	7.8%	233,614	10.05%	221,424	9.01%	237,985	9.16%	259,690	9.88%	294,330	11.65%	309,788	11.73%	422,116	15.32%	338,228	12.51%	361,953	13.69%	305,404	11.63%	308,909	12.17%	260,976	10.7%	233,225	9.59%	201,315	8.24%	232,909	9.07%	318,200	11.21%	397,817	13.64%	352,735	11.46%	436,440	13.27%	527,252	15.22%	465,450	13.65%	411,564	12.44%	478,514	14.95%	396,579	12.73%	447,008	14.35%	377,485	11.58%	315,320	10.07%	383,296	12.72%	354,792	11.88%	390,941	12.97%	377,786	13.08%	346,769	11.43%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	78	0%	4	0%	0	0%	0	0%	144	0.01%	841	0.03%	1,197	0.05%	1,218	0.05%	1,197	0.05%	1,441	0.06%	1,300	0.05%	3,482	0.14%	675	0.03%	591	0.03%	277	0.01%	356	0.02%	240	0.01%	2,355	0.1%	949	0.04%	1,674	0.06%	1,555	0.06%	525	0.02%	660	0.02%	548	0.02%	139	0.01%	28	0%	45	0%					219	0.01%	27	0%					25	0%							6	0%
其他應收款	9,488	0.25%	9,702	0.31%	10,318	0.34%	33,337	1.16%	18,351	0.63%	6,560	0.25%	6,978	0.28%	10,786	0.45%	11,975	0.48%	16,349	0.64%	18,246	0.72%	19,516	0.77%	19,158	0.76%	21,889	0.85%	20,646	0.84%	19,809	0.82%	17,658	0.76%	14,493	0.63%	13,388	0.59%	14,044	0.61%	14,313	0.62%	16,857	0.69%	21,874	0.84%	15,044	0.57%	19,670	0.78%	33,194	1.26%	24,662	0.9%	28,719	1.06%
本期所得稅資產	9,465	0.25%	10,200	0.33%	0	0%	0	0%	277	0.01%	21,916	0.83%	21,916	0.87%	21,916	0.91%	24,098	0.97%	1,313	0.05%	1,565	0.06%
存貨	1,790,744	46.88%	1,260,587	40.5%	1,004,795	32.84%	1,032,679	35.93%	1,011,244	34.52%	894,285	33.87%	923,413	36.73%	962,865	39.96%	977,318	39.52%	1,014,582	39.69%	1,016,353	39.89%	1,029,186	40.38%	1,010,785	39.94%	966,449	37.57%	897,489	36.65%	894,229	37.2%	842,991	36.35%	899,987	39.25%	913,701	40.21%	941,769	41.07%	928,736	39.95%	1,014,526	41.28%	1,075,814	41.4%	1,112,292	42.3%	1,082,769	42.86%	1,135,718	43.01%	1,138,426	41.32%	1,142,583	42.25%	1,064,248	40.26%	1,090,649	41.55%	1,076,524	42.43%	1,038,638	42.59%	1,080,412	44.42%	1,114,289	45.61%	1,179,263	45.94%	1,294,954	45.62%	1,325,720	45.44%	1,509,403	49.03%	1,522,509	46.29%	1,540,803	44.49%	1,537,141	45.08%	1,520,111	45.95%	1,422,385	44.45%	1,404,212	45.09%	1,384,077	44.43%	1,542,567	47.31%	1,491,615	47.65%	1,429,127	47.43%	1,404,658	47.04%	1,404,491	46.6%	1,389,342	48.09%	1,494,530	49.25%
預付款項	77,713	2.03%	104,875	3.37%	178,028	5.82%	50,768	1.77%	41,357	1.41%	58,141	2.2%	40,644	1.62%	38,829	1.61%	34,854	1.41%	48,550	1.9%	54,321	2.13%	61,634	2.42%	55,982	2.21%	58,211	2.26%	54,272	2.22%	46,685	1.94%	34,830	1.5%	37,465	1.63%	33,591	1.48%	41,137	1.79%	31,757	1.37%	43,704	1.78%	45,251	1.74%	53,706	2.04%	46,279	1.83%	73,537	2.78%	74,976	2.72%	61,057	2.26%	49,867	1.89%	64,853	2.47%	63,388	2.5%	37,424	1.53%	30,525	1.25%	47,775	1.96%	45,901	1.79%	50,157	1.77%	41,407	1.42%	87,777	2.85%	84,205	2.56%	98,113	2.83%	86,168	2.53%	93,481	2.83%	47,994	1.5%	69,623	2.24%	79,727	2.56%	101,076	3.1%	74,731	2.39%	83,653	2.78%	60,277	2.02%	59,352	1.97%	53,602	1.86%	88,006	2.9%
其他流動資產	4,135	0.11%	662	0.02%	516	0.02%	171	0.01%	134	0%	5,619	0.21%	15,854	0.63%	14,630	0.61%	10,658	0.43%	12,413	0.49%	17,088	0.67%	16,958	0.67%	18,842	0.74%	16,789	0.65%	16,424	0.67%	17,194	0.72%	16,751	0.72%	4,799	0.21%	4,048	0.18%	316	0.01%	662	0.03%	1,542	0.06%	1,563	0.06%	2,100	0.08%	1,597	0.06%	1,659	0.06%	2,038	0.07%	3,785	0.14%	1,400	0.05%	2,909	0.11%	1,667	0.07%	2,670	0.11%	1,499	0.06%	2,891	0.12%	4,628	0.18%	8,560	0.3%	6,016	0.21%	7,865	0.26%	6,512	0.2%	2,957	0.09%	5,060	0.15%	6,673	0.2%	9,036	0.28%	5,562	0.18%	5,331	0.17%	11,977	0.37%	8,458	0.27%	6,982	0.23%	8,212	0.28%	39,019	1.29%	13,807	0.48%	8,524	0.28%
流動資產合計	2,507,318	65.64%	1,937,747	62.26%	2,080,195	67.98%	1,977,527	68.81%	2,134,057	72.85%	1,866,471	70.69%	1,806,718	71.86%	1,725,927	71.63%	1,790,097	72.38%	1,786,688	69.9%	1,776,490	69.72%	1,762,647	69.16%	1,737,809	68.67%	1,775,096	69%	1,653,184	67.52%	1,590,714	66.17%	1,486,041	64.08%	1,480,262	64.55%	1,438,590	63.3%	1,450,230	63.24%	1,471,995	63.33%	1,570,905	63.92%	1,687,102	64.92%	1,690,598	64.29%	1,689,231	66.87%	1,808,976	68.51%	1,911,229	69.36%	1,878,315	69.45%	1,812,298	68.57%	1,777,744	67.73%	1,690,398	66.62%	1,590,599	65.23%	1,573,484	64.69%	1,571,161	64.31%	1,661,406	64.73%	2,019,478	71.15%	2,101,582	72.03%	2,274,653	73.88%	2,494,608	75.84%	2,649,960	76.52%	2,494,913	73.17%	2,429,702	73.45%	2,317,110	72.41%	2,235,456	71.78%	2,282,646	73.27%	2,450,261	75.16%	2,333,227	74.54%	2,224,829	73.84%	2,245,693	75.2%	2,272,004	75.38%	2,158,062	74.7%	2,289,106	75.44%
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	24,565	0.64%	24,088	0.77%	24,569	0.8%	24,538	0.85%	24,538	0.84%	24,613	0.93%	24,737	0.98%	24,911	1.03%	22,630	0.92%	3,760	0.15%	5,745	0.23%	5,745	0.23%	5,745	0.23%	5,745	0.22%	5,745	0.23%	5,745	0.24%
按攤銷後成本衡量之金融資產－非流動	49,669	1.3%	47,950	1.54%	49,162	1.61%	48,480	1.69%	46,518	1.59%	48,889	1.85%	47,356	1.88%	38,089	1.58%	38,413	1.55%	39,707	1.55%	37,180	1.46%	35,817	1.41%	34,640	1.37%	34,852	1.35%	34,864	1.42%	30,140	1.25%	29,904	1.29%	30,733	1.34%	31,290	1.38%	22,847	1%	22,663	0.97%	23,280	0.95%	23,295	0.9%	23,115	0.88%	23,036	0.91%	22,894	0.87%	22,845	0.83%	21,829	0.81%
採用權益法之投資	508,276	13.31%	491,508	15.79%	461,508	15.08%	374,016	13.01%	272,514	9.3%	232,356	8.8%	167,439	6.66%	160,456	6.66%	162,716	6.58%	161,766	6.33%	154,946	6.08%	152,488	5.98%	146,433	5.79%	139,188	5.41%	135,526	5.53%	131,598	5.47%	129,228	5.57%	128,511	5.6%	128,120	5.64%	128,461	5.6%	131,491	5.66%	130,253	5.3%	129,044	4.97%	133,424	5.07%	132,402	5.24%	133,006	5.04%	126,765	4.6%	122,346	4.52%	120,087	4.54%	117,862	4.49%	117,607	4.64%	118,586	4.86%	116,306	4.78%	114,846	4.7%	114,968	4.48%	23,201	0.82%	24,443	0.84%	21,723	0.71%	22,738	0.69%	22,722	0.66%	25,693	0.75%	25,891	0.78%	27,269	0.85%	26,460	0.85%	27,047	0.87%	28,577	0.88%	28,768	0.92%	29,186	0.97%	27,974	0.94%	28,564	0.95%	29,243	1.01%	29,035	0.96%
不動產、廠房及設備	261,395	6.84%	263,854	8.48%	268,898	8.79%	282,270	9.82%	283,259	9.67%	289,489	10.96%	286,176	11.38%	292,909	12.16%	293,688	11.87%	384,001	15.02%	392,068	15.39%	403,698	15.84%	408,086	16.13%	405,912	15.78%	419,638	17.14%	428,559	17.83%	444,437	19.16%	430,757	18.79%	439,952	19.36%	453,564	19.78%	465,001	20%	493,333	20.07%	500,384	19.26%	509,758	19.38%	516,867	20.46%	513,912	19.46%	528,602	19.18%	517,755	19.14%	529,004	20.01%	533,087	20.31%	536,619	21.15%	537,383	22.04%	558,533	22.96%	563,931	23.08%	580,737	22.63%	593,207	20.9%	596,546	20.45%	592,533	19.25%	583,966	17.75%	602,657	17.4%	695,937	20.41%	664,349	20.08%	672,309	21.01%	657,450	21.11%	618,885	19.87%	611,409	18.75%	585,422	18.7%	555,142	18.43%	565,349	18.93%	571,920	18.97%	564,196	19.53%	569,320	18.76%
使用權資產	116,036	3.04%	40,625	1.31%	47,349	1.55%	54,135	1.88%	60,288	2.06%	68,386	2.59%	70,127	2.79%	52,090	2.16%	56,423	2.28%	62,436	2.44%	68,061	2.67%	72,033	2.83%	74,867	2.96%	79,583	3.09%	80,757	3.3%	86,362	3.59%	90,928	3.92%	85,948	3.75%	97,347	4.28%	105,381	4.6%	100,837	4.34%	107,128	4.36%	127,286	4.9%	132,441	5.04%	0		0		0		0		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	212,724	5.57%	161,548	5.19%	9,881	0.32%	9,978	0.35%	10,074	0.34%	10,171	0.39%	10,268	0.41%	10,365	0.43%	10,462	0.42%	22,390	0.88%	22,565	0.89%	22,740	0.89%	22,915	0.91%	29,748	1.16%	25,133	1.03%	25,359	1.05%	11,237	0.48%	11,334	0.49%	11,431	0.5%	11,527	0.5%	11,625	0.5%	11,721	0.48%	11,818	0.45%	23,830	0.91%	24,024	0.95%	24,218	0.92%	24,412	0.89%	24,605	0.91%	24,799	0.94%	24,993	0.95%	25,187	0.99%	25,380	1.04%	25,574	1.05%	25,768	1.05%	25,961	1.01%	26,155	0.92%	26,349	0.9%	26,543	0.86%	26,736	0.81%	26,930	0.78%	27,124	0.8%	27,318	0.83%	27,511	0.86%	27,705	0.89%	27,899	0.9%	28,093	0.86%	28,286	0.9%	28,480	0.95%	28,674	0.96%	23,207	0.77%	23,340	0.81%	23,473	0.77%
無形資產	4,314	0.11%	4,841	0.16%	5,367	0.18%	5,385	0.19%	5,885	0.2%	6,386	0.24%	8,672	0.34%	10,959	0.45%	10,960	0.44%	8,483	0.33%	6,760	0.27%	7,249	0.28%	7,603	0.3%	7,493	0.29%	0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		6,309	0.24%	6,363	0.23%	6,405	0.24%	5,745	0.22%	5,745	0.22%	5,745	0.23%	5,745	0.24%	5,745	0.24%	5,745	0.24%	5,745	0.22%	5,745	0.2%	5,745	0.2%	5,745	0.19%	5,745	0.17%	5,744	0.17%	5,745	0.17%	5,834	0.18%	5,891	0.18%	5,901	0.19%	5,908	0.19%	4,672	0.14%	176	0.01%	179	0.01%	4,684	0.16%	1,930	0.06%	193	0.01%	198	0.01%
遞延所得稅資產	80,026	2.1%	84,156	2.7%	83,115	2.72%	80,252	2.79%	82,974	2.83%	82,041	3.11%	79,669	3.17%	81,377	3.38%	82,789	3.35%	78,572	3.07%	77,272	3.03%	78,812	3.09%	81,839	3.23%	84,498	3.28%	84,354	3.44%	95,462	3.97%	105,230	4.54%	106,033	4.62%	107,262	4.72%	104,492	4.56%	103,488	4.45%	104,066	4.23%	100,818	3.88%	99,020	3.77%	98,730	3.91%	98,575	3.73%	101,418	3.68%	105,355	3.9%	100,579	3.81%	95,265	3.63%	95,381	3.76%	97,337	3.99%	88,264	3.63%	93,679	3.83%	110,968	4.32%	110,220	3.88%	100,255	3.44%	94,711	3.08%	94,176	2.86%	93,695	2.71%	93,481	2.74%	91,118	2.75%	89,592	2.8%	88,772	2.85%	86,398	2.77%	85,363	2.62%	86,065	2.75%	90,612	3.01%	86,736	2.9%	93,629	3.11%	91,983	3.18%	96,211	3.17%
其他非流動資產	55,435	1.45%	56,130	1.8%	29,765	0.97%	17,385	0.6%	9,263	0.32%	11,458	0.43%	12,981	0.52%	12,584	0.52%	5,046	0.2%	8,404	0.33%	7,060	0.28%	7,573	0.3%	10,669	0.42%	10,330	0.4%	9,399	0.38%	9,948	0.41%	22,170	0.96%	19,500	0.85%	18,611	0.82%	16,859	0.74%	17,396	0.75%	16,772	0.68%	18,950	0.73%	17,489	0.67%	41,811	1.66%	32,698	1.24%	33,813	1.23%	28,005	1.04%
淨確定福利資產-非流動	6,749	0.18%
其他非流動資產－其他	48,686	1.27%
非流動資產合計	1,312,440	34.36%	1,174,700	37.74%	979,614	32.02%	896,439	31.19%	795,313	27.15%	773,789	29.31%	707,425	28.14%	683,740	28.37%	683,127	27.62%	769,519	30.1%	771,657	30.28%	786,155	30.84%	792,797	31.33%	797,349	31%	795,416	32.48%	813,173	33.83%	833,134	35.92%	812,816	35.45%	834,013	36.7%	843,131	36.76%	852,501	36.67%	886,553	36.08%	911,595	35.08%	939,077	35.71%	836,870	33.13%	831,612	31.49%	844,218	30.64%	826,300	30.55%	830,815	31.43%	847,167	32.27%	846,894	33.38%	847,862	34.77%	858,866	35.31%	871,890	35.69%	905,303	35.27%	819,016	28.85%	816,000	27.97%	804,029	26.12%	794,736	24.16%	813,160	23.48%	914,635	26.83%	878,124	26.55%	882,910	27.59%	878,862	28.22%	832,673	26.73%	809,991	24.84%	797,007	25.46%	788,094	26.16%	740,446	24.8%	742,196	24.62%	730,882	25.3%	745,236	24.56%
資產總計	3,819,758	100%	3,112,447	100%	3,059,809	100%	2,873,966	100%	2,929,370	100%	2,640,260	100%	2,514,143	100%	2,409,667	100%	2,473,224	100%	2,556,207	100%	2,548,147	100%	2,548,802	100%	2,530,606	100%	2,572,445	100%	2,448,600	100%	2,403,887	100%	2,319,175	100%	2,293,078	100%	2,272,603	100%	2,293,361	100%	2,324,496	100%	2,457,458	100%	2,598,697	100%	2,629,675	100%	2,526,101	100%	2,640,588	100%	2,755,447	100%	2,704,615	100%	2,643,113	100%	2,624,911	100%	2,537,292	100%	2,438,461	100%	2,432,350	100%	2,443,051	100%	2,566,709	100%	2,838,494	100%	2,917,582	100%	3,078,682	100%	3,289,344	100%	3,463,120	100%	3,409,548	100%	3,307,826	100%	3,200,020	100%	3,114,318	100%	3,115,319	100%	3,260,252	100%	3,130,234	100%	3,012,923	100%	2,986,139	100%	3,014,200	100%	2,888,944	100%	3,034,342	100%
負債及權益
負債
流動負債
短期借款	414,222	10.84%	415,935	13.36%	342,981	11.21%	239,958	8.35%	247,828	8.46%	277,661	10.52%	361,093	14.36%	546,347	22.67%	450,940	18.23%	308,250	12.06%	301,825	11.84%	315,235	12.37%	273,493	10.81%	362,845	14.11%	388,650	15.87%	368,074	15.31%	377,836	16.29%	377,529	16.46%	387,560	17.05%	369,384	16.11%	400,789	17.24%	349,295	14.21%	327,266	12.59%	264,411	10.05%	189,296	7.49%	123,897	4.69%	112,981	4.1%	116,225	4.3%	151,146	5.72%	123,952	4.72%	128,170	5.05%	135,697	5.56%	115,193	4.74%	162,005	6.63%	233,568	9.1%	220,378	7.76%	180,388	6.18%	150,191	4.88%	149,959	4.56%	164,145	4.74%	79,491	2.33%	49,337	1.49%	68,367	2.14%	63,645	2.04%	97,447	3.13%	223,072	6.84%	163,355	5.22%	192,824	6.4%	116,947	3.92%	344,852	11.44%	199,741	6.91%	211,126	6.96%
合約負債－流動	40,055	1.05%	50,291	1.62%	80,773	2.64%	67,669	2.35%	67,726	2.31%	107,655	4.08%	87,773	3.49%	81,574	3.39%	68,272	2.76%	78,987	3.09%	92,608	3.63%	82,020	3.22%	98,741	3.9%	131,914	5.13%	96,474	3.94%	90,647	3.77%	47,413	2.04%	55,037	2.4%	54,519	2.4%	50,977	2.22%	33,017	1.42%	56,175	2.29%	63,373	2.44%	58,213	2.21%	26,684	1.06%	47,174	1.79%	108,905	3.95%	195,983	7.25%
應付票據	34,771	0.91%	37,124	1.19%	20,481	0.67%	16,955	0.59%	20,576	0.7%	20,177	0.76%	27,450	1.09%	13,479	0.56%	16,742	0.68%	18,594	0.73%	14,613	0.57%	11,613	0.46%	19,666	0.78%	16,278	0.63%	15,251	0.62%	12,851	0.53%	20,412	0.88%	12,710	0.55%	6,087	0.27%	8,617	0.38%	14,047	0.6%	12,814	0.52%	24,571	0.95%	36,359	1.38%	34,732	1.37%	30,670	1.16%	18,091	0.66%	8,142	0.3%	27,700	1.05%	19,857	0.76%	27,402	1.08%	14,835	0.61%	14,497	0.6%	22,145	0.91%	31,867	1.24%	75,748	2.67%	89,619	3.07%	94,858	3.08%	146,756	4.46%	172,927	4.99%	194,947	5.72%	157,172	4.75%	116,068	3.63%	90,266	2.9%	97,753	3.14%	127,819	3.92%	109,067	3.48%	105,097	3.49%	138,895	4.65%	147,838	4.9%	194,616	6.74%	164,672	5.43%
應付票據－關係人	0	0%	0	0%	0	0%	0	0%	20	0%	0	0%	24	0%	13	0%	18	0%	11	0%	129	0.01%	174	0.01%	348	0.01%	0	0%	0	0%			349	0.02%	523	0.02%	0	0%	174	0.01%	0	0%	523	0.02%	0	0%	229	0.01%	6,440	0.25%	10,678	0.4%	7,191	0.26%	5,563	0.21%	8,676	0.33%	12,619	0.48%	13,547	0.53%	6,478	0.27%	20,132	0.83%	34,485	1.41%	17,746	0.69%	13,373	0.47%			523	0.02%			174	0.01%			22,198	0.67%
應付帳款	144,666	3.79%	172,193	5.53%	218,916	7.15%	237,852	8.28%	207,138	7.07%	226,330	8.57%	215,574	8.57%	190,503	7.91%	224,183	9.06%	279,547	10.94%	318,443	12.5%	336,434	13.2%	352,188	13.92%	357,792	13.91%	283,856	11.59%	261,415	10.87%	189,992	8.19%	179,859	7.84%	158,603	6.98%	146,345	6.38%	171,375	7.37%	187,320	7.62%	228,820	8.81%	198,419	7.55%	241,841	9.57%	351,459	13.31%	403,116	14.63%	403,662	14.92%	411,566	15.57%	391,009	14.9%	322,566	12.71%	239,321	9.81%	209,435	8.61%	200,794	8.22%	208,183	8.11%	190,884	6.72%	216,415	7.42%	264,220	8.58%	328,622	9.99%	363,337	10.49%	384,632	11.28%	413,355	12.5%	395,946	12.37%	375,799	12.07%	301,629	9.68%	376,847	11.56%	301,225	9.62%	290,153	9.63%	311,087	10.42%	377,249	12.52%	277,511	9.61%	370,877	12.22%
應付帳款－關係人	108,002	2.83%	58,668	1.88%	5,037	0.16%	629	0.02%	21,731	0.74%	19,850	0.75%	13,840	0.55%	18,982	0.79%	21,141	0.85%	32,312	1.26%	23,692	0.93%	20,009	0.79%	24,429	0.97%	23,276	0.9%	22,795	0.93%	26,447	1.1%	23,587	1.02%	11,051	0.48%	16,451	0.72%	14,354	0.63%	12,458	0.54%	17,247	0.7%	18,829	0.72%	29,806	1.13%	22,238	0.88%	17,220	0.65%	12,042	0.44%	9,990	0.37%	10,762	0.41%	10,865	0.41%	13,131	0.52%	15,549	0.64%	12,855	0.53%	11,513	0.47%	13,108	0.51%	7,760	0.27%			1,210	0.04%	1,318	0.04%	2,624	0.08%			8,077	0.24%
其他應付款	83,257	2.18%	78,184	2.51%	95,478	3.12%	102,963	3.58%	88,748	3.03%	94,876	3.59%	78,078	3.11%	66,098	2.74%	84,803	3.43%	98,520	3.85%	91,463	3.59%	82,699	3.24%	85,820	3.39%	67,233	2.61%	61,731	2.52%	49,365	2.05%	62,018	2.67%	47,112	2.05%	47,694	2.1%	57,263	2.5%	79,024	3.4%	52,934	2.15%	124,218	4.78%	73,501	2.8%	89,756	3.55%	92,986	3.52%	123,809	4.49%	61,675	2.28%
本期所得稅負債	327	0.01%	2,207	0.07%	25	0%	2,562	0.09%	945	0.03%	1,780	0.07%	124	0%	2,230	0.09%	683	0.03%	824	0.03%	324	0.01%	3,688	0.14%	8,998	0.36%	5,220	0.2%	2,917	0.12%	1,272	0.05%	320	0.01%	2,009	0.09%	1,570	0.07%	1,301	0.06%	1,858	0.08%	3,409	0.14%	3,196	0.12%	1,767	0.07%	932	0.04%	520	0.02%	35	0%	0	0%	288	0.01%	5,053	0.19%	7,235	0.29%	3,749	0.15%					0	0%	387	0.01%	0	0%	0	0%	2,395	0.07%	7,182	0.21%	7,027	0.21%	4,486	0.14%	5,592	0.17%	5,739	0.18%	3,288	0.11%	7,033	0.22%	3,831	0.12%	7,218	0.24%	5,112	0.17%	7,107	0.24%	5,277	0.18%	17,064	0.56%
租賃負債－流動	6,439	0.17%	10,841	0.35%	14,512	0.47%	23,115	0.8%	25,336	0.86%	11,782	0.45%	7,398	0.29%	1,974	0.08%	14,707	0.59%	15,872	0.62%	2,810	0.11%	6,438	0.25%	4,890	0.19%	16,115	0.63%	14,192	0.58%	17,041	0.71%	15,487	0.67%	4,930	0.21%	6,331	0.28%	5,671	0.25%	5,646	0.24%	5,621	0.23%	8,694	0.33%	9,558	0.36%	0		0		0		0		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	224,018	5.86%	135,645	4.36%	132,875	4.34%	103,425	3.6%	95,982	3.28%	126,299	4.78%	107,952	4.29%	280,355	11.63%	262,062	10.6%	219,304	8.58%	62,935	2.47%	56,916	2.23%	36,169	1.43%	22,679	0.88%	21,413	0.87%	100,887	4.2%	99,531	4.29%	124,612	5.43%	91,718	4.04%	15,127	0.66%	255,326	10.98%	257,963	10.5%	277,553	10.68%	301,919	11.48%	288,296	11.41%	283,603	10.74%	253,205	9.19%	230,757	8.53%
一年或一營業週期內到期長期負債	207,858	5.44%	117,438	3.77%	116,994	3.82%	87,816	3.06%	79,944	2.73%	108,040	4.09%	89,901	3.58%	245,965	10.21%	243,339	9.84%	197,632	7.73%	39,721	1.56%	29,541	1.16%	13,757	0.54%	6,433	0.25%	6,436	0.26%	76,896	3.2%	76,896	3.32%	107,670	4.7%	80,001	3.52%	0	0%	240,000	10.32%	240,000	9.77%	260,189	10.01%	264,656	10.06%	264,572	10.47%	264,420	10.01%	237,640	8.62%	201,514	7.45%	118,820	4.5%	104,800	3.99%	57,798	2.28%	57,627	2.36%	111,912	4.6%	111,328	4.56%	197,160	7.68%	296,601	10.45%	260,672	8.93%	291,714	9.48%	490,296	14.91%	511,972	14.78%	503,132	14.76%	487,127	14.73%	369,471	11.55%	150,707	4.84%	81,361	2.61%	12,096	0.37%	209,987	6.71%	8,853	0.29%	14,762	0.49%	161,856	5.37%	163,285	5.65%	160,213	5.28%
其他流動負債－其他	16,160	0.42%	18,207	0.58%	15,881	0.52%	15,609	0.54%	16,038	0.55%	18,259	0.69%	18,051	0.72%	34,390	1.43%	18,723	0.76%	21,672	0.85%	23,214	0.91%	27,375	1.07%	22,412	0.89%	16,246	0.63%	14,977	0.61%	23,991	1%	22,635	0.98%	16,942	0.74%	11,717	0.52%	15,127	0.66%	15,326	0.66%	17,963	0.73%	17,364	0.67%	37,263	1.42%	23,724	0.94%	19,183	0.73%	15,565	0.56%	29,243	1.08%	79,876	3.02%	22,825	0.87%	13,043	0.51%	28,767	1.18%	22,964	0.94%	18,871	0.77%	22,680	0.88%	30,810	1.09%	26,632	0.91%	37,133	1.21%	39,768	1.21%	24,457	0.71%	25,343	0.74%	21,252	0.64%	36,439	1.14%	19,739	0.63%	22,571	0.72%	67,570	2.07%	145,362	4.64%	118,900	3.95%	22,112	0.74%	23,146	0.77%	73,741	2.55%	125,558	4.14%
流動負債合計	1,055,757	27.64%	961,088	30.88%	911,078	29.78%	795,128	27.67%	776,030	26.49%	886,410	33.57%	899,306	35.77%	1,201,555	49.86%	1,143,551	46.24%	1,082,216	42.34%	938,792	36.84%	945,184	37.08%	934,697	36.94%	1,033,306	40.17%	937,231	38.28%	957,928	39.85%	866,871	37.38%	845,296	36.86%	800,452	35.22%	699,167	30.49%	1,033,515	44.46%	1,003,267	40.83%	1,106,518	42.58%	1,004,172	38.19%	930,203	36.82%	988,204	37.42%	1,039,375	37.72%	1,031,997	38.16%	885,935	33.52%	832,310	31.71%	718,211	28.31%	604,000	24.77%	626,425	25.75%	726,002	29.72%	935,030	36.43%	1,020,708	35.96%	978,485	33.54%	1,007,363	32.72%	1,348,467	41%	1,435,526	41.45%	1,376,240	40.36%	1,286,816	38.9%	1,132,256	35.38%	806,206	25.89%	790,921	25.39%	1,002,298	30.74%	1,022,394	32.66%	803,082	26.65%	792,258	26.53%	1,251,528	41.52%	1,023,468	35.43%	1,234,924	40.7%
非流動負債
合約負債－非流動	37,148	0.97%	3,333	0.11%
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	1,217,310	31.87%	718,406	23.08%	696,968	22.78%	605,891	21.08%	680,366	23.23%	643,641	24.38%	673,059	26.77%	284,555	11.81%	405,753	16.41%	482,492	18.88%	633,708	24.87%	652,186	25.59%	661,311	26.13%	635,099	24.69%	605,322	24.72%	519,866	21.63%	515,144	22.21%	507,685	22.14%	516,878	22.74%	607,807	26.5%	276,874	11.91%	423,702	17.24%	419,955	16.16%	493,638	18.77%	553,185	21.9%	610,438	23.12%	696,997	25.3%	731,870	27.06%	814,919	30.83%	850,677	32.41%	909,918	35.86%	909,749	37.31%	849,580	34.93%	759,676	31.1%	618,571	24.1%	590,428	20.8%	648,071	22.21%	697,187	22.65%	764,165	23.23%	830,146	23.97%	849,908	24.93%	894,183	27.03%	966,470	30.2%	1,206,507	38.74%	1,225,188	39.33%	1,180,917	36.22%	1,006,555	32.16%	1,101,928	36.57%	1,089,958	36.5%	633,715	21.02%	732,825	25.37%	713,900	23.53%
遞延所得稅負債	53,622	1.4%	48,905	1.57%	53,172	1.74%	51,992	1.81%	47,451	1.62%	79,089	3%	77,922	3.1%	71,500	2.97%	71,272	2.88%	45,142	1.77%	45,025	1.77%	45,050	1.77%	44,332	1.75%	44,089	1.71%	43,854	1.79%	52,417	2.18%	59,306	2.56%	58,940	2.57%	58,605	2.58%	58,467	2.55%	58,856	2.53%	59,221	2.41%	59,426	2.29%	61,032	2.32%	60,392	2.39%	60,446	2.29%	59,575	2.16%	59,123	2.19%	57,810	2.19%	55,241	2.1%	53,437	2.11%	52,749	2.16%	49,433	2.03%	47,384	1.94%	52,119	2.03%	55,873	1.97%	54,781	1.88%	60,167	1.95%	58,647	1.78%	58,464	1.69%	59,192	1.74%	54,113	1.64%	51,565	1.61%	51,867	1.67%	52,346	1.68%	52,262	1.6%	53,535	1.71%	52,345	1.74%	51,552	1.73%	53,959	1.79%	55,139	1.91%	55,544	1.83%
租賃負債－非流動	87,605	2.29%	7,255	0.23%	9,061	0.3%	11,599	0.4%	14,194	0.48%	35,035	1.33%	40,009	1.59%	30,295	1.26%	21,156	0.86%	25,664	1%	43,194	1.7%	45,839	1.8%	49,416	1.95%	42,770	1.66%	45,036	1.84%	50,239	2.09%	54,630	2.36%	62,961	2.75%	73,437	3.23%	81,223	3.54%	74,222	3.19%	80,022	3.26%	96,070	3.7%	99,626	3.79%	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
其他非流動負債	5,511	0.14%	5,223	0.17%	5,306	0.17%	5,432	0.19%	5,670	0.19%	5,841	0.22%	7,122	0.28%	8,878	0.37%	10,519	0.43%	24,657	0.96%	25,658	1.01%	26,803	1.05%	29,719	1.17%	32,129	1.25%	33,499	1.37%	35,133	1.46%	40,784	1.76%	39,867	1.74%	41,185	1.81%	42,711	1.86%	46,671	2.01%	50,365	2.05%	52,328	2.01%	54,091	2.06%	56,909	2.25%	55,172	2.09%	50,319	1.83%	52,613	1.95%
淨確定福利負債-非流動	0	0%	42	0%	42	0%	42	0%	211	0.01%	50	0%	1,391	0.06%	2,785	0.12%	4,289	0.17%	18,167	0.71%	19,046	0.75%	19,922	0.78%	22,914	0.91%	24,869	0.97%	26,069	1.06%	27,315	1.14%	32,910	1.42%	32,363	1.41%	33,654	1.48%	34,886	1.52%	38,592	1.66%	42,008	1.71%	43,479	1.67%	44,955	1.71%	47,813	1.89%	45,978	1.74%	40,632	1.47%	42,638	1.58%
其他非流動負債－其他	5,511	0.14%	5,181	0.17%	5,264	0.17%	5,390	0.19%	5,459	0.19%	5,791	0.22%	5,731	0.23%	6,093	0.25%	6,230	0.25%	6,490	0.25%	6,612	0.26%	6,881	0.27%	6,805	0.27%	7,260	0.28%	7,430	0.3%	7,818	0.33%	7,874	0.34%	7,504	0.33%	7,531	0.33%	7,825	0.34%	8,079	0.35%	8,357	0.34%	8,849	0.34%	9,136	0.35%	9,096	0.36%	9,194	0.35%	9,687	0.35%	9,975	0.37%
非流動負債合計	1,401,196	36.68%	783,122	25.16%	764,507	24.99%	674,914	23.48%	747,681	25.52%	763,606	28.92%	798,112	31.74%	395,228	16.4%	508,700	20.57%	577,955	22.61%	747,585	29.34%	769,878	30.21%	784,778	31.01%	754,087	29.31%	727,711	29.72%	657,655	27.36%	669,864	28.88%	669,453	29.19%	690,105	30.37%	790,208	34.46%	456,623	19.64%	613,310	24.96%	627,779	24.16%	708,387	26.94%	670,486	26.54%	726,056	27.5%	806,891	29.28%	843,606	31.19%	931,552	35.24%	963,121	36.69%	1,022,313	40.29%	1,028,587	42.18%	966,926	39.75%	876,563	35.88%	742,294	28.92%	719,351	25.34%	808,273	27.7%	857,735	27.86%	923,143	28.06%	990,399	28.6%	1,011,505	29.67%	1,044,519	31.58%	1,115,596	34.86%	1,357,329	43.58%	1,377,712	44.22%	1,325,225	40.65%	1,154,662	36.89%	1,249,938	41.49%	1,240,954	41.56%	790,507	26.23%	896,467	31.03%	865,448	28.52%
負債總計	2,456,953	64.32%	1,744,210	56.04%	1,675,585	54.76%	1,470,042	51.15%	1,523,711	52.01%	1,650,016	62.49%	1,697,418	67.51%	1,596,783	66.27%	1,652,251	66.81%	1,660,171	64.95%	1,686,377	66.18%	1,715,062	67.29%	1,719,475	67.95%	1,787,393	69.48%	1,664,942	68%	1,615,583	67.21%	1,536,735	66.26%	1,514,749	66.06%	1,490,557	65.59%	1,489,375	64.94%	1,490,138	64.11%	1,616,577	65.78%	1,734,297	66.74%	1,712,559	65.12%	1,600,689	63.37%	1,714,260	64.92%	1,846,266	67%	1,875,603	69.35%	1,817,487	68.76%	1,795,431	68.4%	1,740,524	68.6%	1,632,587	66.95%	1,593,351	65.51%	1,602,565	65.6%	1,677,324	65.35%	1,740,059	61.3%	1,786,758	61.24%	1,865,098	60.58%	2,271,610	69.06%	2,425,925	70.05%	2,387,745	70.03%	2,331,335	70.48%	2,247,852	70.24%	2,163,535	69.47%	2,168,633	69.61%	2,327,523	71.39%	2,177,056	69.55%	2,053,020	68.14%	2,033,212	68.09%	2,042,035	67.75%	1,919,935	66.46%	2,100,372	69.22%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,143,619	29.94%	1,143,619	36.74%	1,068,803	34.93%	1,068,803	37.19%	1,068,803	36.49%	768,803	29.12%	768,803	30.58%	768,803	31.9%	768,803	31.09%	768,803	30.08%	768,803	30.17%	768,803	30.16%	768,803	30.38%	768,803	29.89%	768,803	31.4%	768,803	31.98%	768,803	33.15%	768,803	33.53%	768,803	33.83%	768,803	33.52%	768,803	33.07%	768,803	31.28%	768,803	29.58%	768,803	29.24%	768,803	30.43%	768,803	29.11%	768,803	27.9%	768,803	28.43%	768,803	29.09%	768,803	29.29%	768,803	30.3%	768,803	31.53%	768,803	31.61%	768,803	31.47%	768,803	29.95%	768,803	27.08%	768,803	26.35%	768,803	24.97%	768,803	23.37%	768,803	22.2%	768,803	22.55%	768,803	23.24%	768,803	24.02%	768,803	24.69%	768,803	24.68%	768,803	23.58%	768,803	24.56%	768,803	25.52%	768,803	25.75%	768,803	25.51%	768,803	26.61%	768,803	25.34%
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	1,143,619	29.94%	1,143,619	36.74%	1,143,619	37.38%	1,068,803	37.19%	1,068,803	36.49%	768,803	29.12%	768,803	30.58%	768,803	31.9%	768,803	31.09%	768,803	30.08%	768,803	30.17%	768,803	30.16%	768,803	30.38%	768,803	29.89%	768,803	31.4%	768,803	31.98%	768,803	33.15%	768,803	33.53%	768,803	33.83%	768,803	33.52%	768,803	33.07%	768,803	31.28%	768,803	29.58%	768,803	29.24%	768,803	30.43%	768,803	29.11%	768,803	27.9%	768,803	28.43%	768,803	29.09%	768,803	29.29%	768,803	30.3%	768,803	31.53%	768,803	31.61%	768,803	31.47%	768,803	29.95%	768,803	27.08%	768,803	26.35%	768,803	24.97%	768,803	23.37%	768,803	22.2%	768,803	22.55%	768,803	23.24%	768,803	24.02%	768,803	24.69%	768,803	24.68%	768,803	23.58%	768,803	24.56%	768,803	25.52%	768,803	25.75%	768,803	25.51%	768,803	26.61%	768,803	25.34%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	178,300	4.67%	178,300	5.73%	178,300	5.83%	178,300	6.2%	178,260	6.09%	11,460	0.43%	11,460	0.46%	11,460	0.48%	11,460	0.46%	11,460	0.45%	11,460	0.45%	11,460	0.45%	11,460	0.45%	11,460	0.45%	11,460	0.47%	11,460	0.48%	11,460	0.49%	11,460	0.5%	11,460	0.5%	11,460	0.5%	11,460	0.49%	11,460	0.47%	11,460	0.44%	11,460	0.44%	11,460	0.45%	11,460	0.43%	11,460	0.42%	11,460	0.42%	11,460	0.43%	11,460	0.44%	11,460	0.45%	11,460	0.47%	11,460	0.47%	11,460	0.47%	11,460	0.45%	11,460	0.4%	11,460	0.39%	11,460	0.37%	11,460	0.35%	11,460	0.33%	11,460	0.34%	11,460	0.35%	11,460	0.36%	11,460	0.37%	11,460	0.37%	11,460	0.35%	11,460	0.37%	11,460	0.38%	11,460	0.38%	10,937	0.36%	10,937	0.38%	6,000	0.2%
保留盈餘
法定盈餘公積	33,217	0.87%	33,217	1.07%	33,217	1.09%	22,474	0.78%	22,474	0.77%	22,474	0.85%	22,474	0.89%	22,474	0.93%	22,474	0.91%	22,474	0.88%	22,474	0.88%	21,054	0.83%	21,054	0.83%	21,054	0.82%	21,054	0.86%	21,054	0.88%	21,054	0.91%	21,054	0.92%	21,054	0.93%	21,054	0.92%	21,054	0.91%	21,054	0.86%	21,054	0.81%	11,308	0.43%	11,308	0.45%	11,308	0.43%	10,694	0.39%	10,694	0.4%
特別盈餘公積	53,916	1.41%	53,916	1.73%	53,916	1.76%	53,916	1.88%	53,916	1.84%	53,916	2.04%	53,916	2.14%	53,916	2.24%	53,916	2.18%	53,916	2.11%	53,916	2.12%	49,531	1.94%	49,531	1.96%	49,531	1.93%	49,531	2.02%	49,531	2.06%	49,531	2.14%	49,531	2.16%	49,531	2.18%	49,531	2.16%	49,531	2.13%	49,531	2.02%	49,531	1.91%	49,531	1.88%	49,531	1.96%	49,531	1.88%	49,531	1.8%	49,531	1.83%	49,531	1.87%	49,531	1.89%	49,531	1.95%	49,531	2.03%	49,531	2.04%	49,531	2.03%	49,531	1.93%	49,531	1.74%	49,531	1.7%	49,531	1.61%	49,531	1.51%	49,531	1.43%	49,531	1.45%	49,531	1.5%	49,531	1.55%	49,531	1.59%	49,531	1.59%	49,531	1.52%	49,531	1.58%	49,531	1.64%	49,531	1.66%	49,531	1.64%	49,531	1.71%	49,531	1.63%
未分配盈餘（或待彌補虧損）	(37,625)	-0.99%	(28,034)	-0.9%	(11,557)	-0.38%	97,684	3.4%	107,431	3.67%	145,037	5.49%	(12,360)	-0.49%	(19,626)	-0.81%	(11,829)	-0.48%	33,164	1.3%	28,775	1.13%	13,719	0.54%	14,199	0.56%	(7,909)	-0.31%	(8,112)	-0.33%	(12,673)	-0.53%	(20,271)	-0.87%	(24,786)	-1.08%	(19,752)	-0.87%	(6,823)	-0.3%	20,057	0.86%	13,110	0.53%	24,117	0.93%	83,720	3.18%	102,127	4.04%	105,077	3.98%	77,418	2.81%	8,912	0.33%	6,144	0.23%	(9,633)	-0.37%	(33,673)	-1.33%	(15,910)	-0.65%	(12,219)	-0.5%	(8,693)	-0.36%	22,521	0.88%	81,738	2.88%	106,940	3.67%	159,505	5.18%	2,217	0.07%	3,210	0.09%	(2,698)	-0.08%	(22,540)	-0.68%	(24,209)	-0.76%	(35,375)	-1.14%	(30,672)	-0.98%	(36,460)	-1.12%	(16,307)	-0.52%	(1,020)	-0.03%	11,023	0.37%	39,666	1.32%	37,322	1.29%	10,466	0.34%
保留盈餘合計	49,508	1.3%	59,099	1.9%	75,576	2.47%	174,074	6.06%	183,821	6.28%	221,427	8.39%	64,030	2.55%	56,764	2.36%	64,561	2.61%	109,554	4.29%	105,165	4.13%	84,304	3.31%	84,784	3.35%	62,676	2.44%	62,473	2.55%	57,912	2.41%	50,314	2.17%	45,799	2%	50,833	2.24%	63,762	2.78%	90,642	3.9%	83,695	3.41%	94,702	3.64%	144,559	5.5%	162,966	6.45%	165,916	6.28%	137,643	5%	69,137	2.56%	66,369	2.51%	50,592	1.93%	26,552	1.05%	44,315	1.82%	48,006	1.97%	51,532	2.11%	82,746	3.22%	131,269	4.62%	156,471	5.36%	209,036	6.79%	51,748	1.57%	52,741	1.52%	46,833	1.37%	26,991	0.82%	25,322	0.79%	14,156	0.45%	18,859	0.61%	13,071	0.4%	33,224	1.06%	48,511	1.61%	60,554	2.03%	89,197	2.96%	86,853	3.01%	59,997	1.98%
其他權益
國外營運機構財務報表換算之兌換差額	(8,167)	-0.21%							(28,162)	-0.96%
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	(455)	-0.01%							2,937	0.1%
其他權益合計	(8,622)	-0.23%	(12,781)	-0.41%	(13,271)	-0.43%	(17,253)	-0.6%	(25,225)	-0.86%	(11,446)	-0.43%	(27,568)	-1.1%	(24,143)	-1%	(23,851)	-0.96%	6,219	0.24%	(23,658)	-0.93%	(30,827)	-1.21%	(53,916)	-2.13%	(57,887)	-2.25%	(59,078)	-2.41%	(49,871)	-2.07%	(48,137)	-2.08%	(47,733)	-2.08%	(49,050)	-2.16%	(40,039)	-1.75%	(36,547)	-1.57%	(23,077)	-0.94%	(10,565)	-0.41%	(7,706)	-0.29%	(17,817)	-0.71%	(19,851)	-0.75%	(8,725)	-0.32%	(20,388)	-0.75%	(21,006)	-0.79%	(1,375)	-0.05%	(10,047)	-0.4%	(18,704)	-0.77%	10,730	0.44%	8,691	0.36%	26,376	1.03%	33,419	1.18%	40,347	1.38%	55,257	1.79%	21,284	0.65%	31,271	0.9%	37,752	1.11%	13,335	0.4%	1	0%	10,550	0.34%	10,276	0.33%	6,941	0.21%	14,110	0.45%	6,498	0.22%	(8,644)	-0.29%	(12,285)	-0.41%	(7,647)	-0.26%	(9,908)	-0.33%
歸屬於母公司業主之權益合計	1,362,805	35.68%	1,368,237	43.96%	1,384,224	45.24%	1,403,924	48.85%	1,405,659	47.99%	990,244	37.51%	816,725	32.49%	812,884	33.73%	820,973	33.19%	896,036	35.05%	861,770	33.82%	833,740	32.71%	811,131	32.05%	785,052	30.52%	783,658	32%	788,304	32.79%	782,440	33.74%	778,329	33.94%	782,046	34.41%	803,986	35.06%	834,358	35.89%	840,881	34.22%	864,400	33.26%	917,116	34.88%	925,412	36.63%	926,328	35.08%	909,181	33%	829,012	30.65%	825,626	31.24%	829,480	31.6%	796,768	31.4%	805,874	33.05%	838,999	34.49%	840,486	34.4%	889,385	34.65%	941,311	33.16%	973,930	33.38%	1,044,224	33.92%	853,295	25.94%	864,275	24.96%	864,848	25.37%	820,589	24.81%	805,586	25.17%	804,969	25.85%	809,398	25.98%	800,275	24.55%	827,597	26.44%	835,272	27.72%	832,173	27.87%	856,652	28.42%	858,946	29.73%	824,892	27.19%
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%	157,124	5.54%	156,894	5.38%	169,360	5.5%	164,439	5%	172,920	4.99%	156,955	4.6%	155,902	4.71%	146,582	4.58%	145,814	4.68%	137,288	4.41%	132,454	4.06%	125,581	4.01%	124,631	4.14%	120,754	4.04%	115,513	3.83%	110,063	3.81%	109,078	3.59%
權益總額	1,362,805	35.68%	1,368,237	43.96%	1,384,224	45.24%	1,403,924	48.85%	1,405,659	47.99%	990,244	37.51%	816,725	32.49%	812,884	33.73%	820,973	33.19%	896,036	35.05%	861,770	33.82%	833,740	32.71%	811,131	32.05%	785,052	30.52%	783,658	32%	788,304	32.79%	782,440	33.74%	778,329	33.94%	782,046	34.41%	803,986	35.06%	834,358	35.89%	840,881	34.22%	864,400	33.26%	917,116	34.88%	925,412	36.63%	926,328	35.08%	909,181	33%	829,012	30.65%	825,626	31.24%	829,480	31.6%	796,768	31.4%	805,874	33.05%	838,999	34.49%	840,486	34.4%	889,385	34.65%	1,098,435	38.7%	1,130,824	38.76%	1,213,584	39.42%	1,017,734	30.94%	1,037,195	29.95%	1,021,803	29.97%	976,491	29.52%	952,168	29.76%	950,783	30.53%	946,686	30.39%	932,729	28.61%	953,178	30.45%	959,903	31.86%	952,927	31.91%	972,165	32.25%	969,009	33.54%	933,970	30.78%
負債及權益總計	3,819,758	100%	3,112,447	100%	3,059,809	100%	2,873,966	100%	2,929,370	100%	2,640,260	100%	2,514,143	100%	2,409,667	100%	2,473,224	100%	2,556,207	100%	2,548,147	100%	2,548,802	100%	2,530,606	100%	2,572,445	100%	2,448,600	100%	2,403,887	100%	2,319,175	100%	2,293,078	100%	2,272,603	100%	2,293,361	100%	2,324,496	100%	2,457,458	100%	2,598,697	100%	2,629,675	100%	2,526,101	100%	2,640,588	100%	2,755,447	100%	2,704,615	100%	2,643,113	100%	2,624,911	100%	2,537,292	100%	2,438,461	100%	2,432,350	100%	2,443,051	100%	2,566,709	100%	2,838,494	100%	2,917,582	100%	3,078,682	100%	3,289,344	100%	3,463,120	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	342,000	0.01%	293,000	0.01%	33,000	0%	0	0%	0	0%	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

福裕(4513) 截至2024年第1季「流動資產」總計約為NT$19.78億元，相較上一季減少約NT$-1.57億元、相較去年年末減少約NT$-1.57億元

福裕(4513) 2024年第1季財報顯示公司「流動資產」總計約NT$19.78億元、約佔整體資產的68.81%。

對比上一季

上一季流動資產總計約NT$21.34億元、約佔整體資產的72.85%。今年第1季相較上一季減少約NT$-1.57億元。

對比去年年末

去年年末流動資產則為NT$21.34億元、約佔整體資產的72.85%。今年第1季相較去年年末減少約NT$-1.57億元。

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	1,977,527	68.81%	2,134,057	72.85%	1,866,471	70.69%	1,806,718	71.86%	1,725,927	71.63%	1,790,097	72.38%	1,786,688	69.90%	1,776,490	69.72%	1,762,647	69.16%	1,737,809	68.67%	1,775,096	69.00%	1,653,184	67.52%	1,590,714	66.17%	1,486,041	64.08%	1,480,262	64.55%	1,438,590	63.30%	1,450,230	63.24%	1,471,995	63.33%	1,570,905	63.92%	1,687,102	64.92%	1,690,598	64.29%	1,689,231	66.87%	1,808,976	68.51%	1,911,229	69.36%	1,878,315	69.45%	1,812,298	68.57%	1,777,744	67.73%	1,690,398	66.62%	1,590,599	65.23%	1,573,484	64.69%	1,571,161	64.31%	1,661,406	64.73%	2,019,478	71.15%	2,101,582	72.03%	2,274,653	73.88%	2,494,608	75.84%	2,649,960	76.52%	2,494,913	73.17%	2,429,702	73.45%	2,317,110	72.41%

非流動資產

福裕(4513) 截至2023年第2季「非流動資產」總計約為NT$7.07億元，相較上一季增加約NT$2,368萬元、相較去年年末增加約NT$2,430萬元

福裕(4513) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.07億元、約佔整體資產的28.14%。

對比上一季

上一季非流動資產總計約NT$6.84億元、約佔整體資產的28.37%。今年第2季相較上一季增加約NT$2,368萬元。

對比去年年末

去年年末非流動資產則為NT$6.83億元、約佔整體資產的27.62%。今年第2季相較去年年末增加約NT$2,430萬元。

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	707,425	28.14%	683,740	28.37%	683,127	27.62%	769,519	30.10%	771,657	30.28%	786,155	30.84%	792,797	31.33%	797,349	31.00%	795,416	32.48%	813,173	33.83%	833,134	35.92%	812,816	35.45%	834,013	36.70%	843,131	36.76%	852,501	36.67%	886,553	36.08%	911,595	35.08%	939,077	35.71%	836,870	33.13%	831,612	31.49%	844,218	30.64%	826,300	30.55%	830,815	31.43%	847,167	32.27%	846,894	33.38%	847,862	34.77%	858,866	35.31%	871,890	35.69%	905,303	35.27%	819,016	28.85%	816,000	27.97%	804,029	26.12%	794,736	24.16%	813,160	23.48%	914,635	26.83%	878,124	26.55%	882,910	27.59%	878,862	28.22%	832,673	26.73%	809,991	24.84%

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合併資產負債表

流動資產

非流動資產

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