永彰－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	175,149	7.61%	418,018	16.36%	107,671	5.7%	179,383	8.37%	401,266	19.04%	209,889	9.88%	202,537	9.38%	221,376	11.76%	158,364	10.74%	185,147	15.22%	198,293	14.86%	157,806	11.78%	140,491	10.5%	200,402	13.62%	192,474	12.51%	201,969	11.22%	83,286	5.2%	45,483	2.85%	76,243	4.4%	82,831	4.5%	151,028	7.59%	100,148	4.98%	38,211	1.87%	32,041	1.38%	64,019	2.61%	41,629	1.67%	73,248	2.8%	196,387	7.13%	188,202	6.86%	184,324	6.93%	346,541	12.99%	604,933	22.11%	658,902	22.6%	488,610	17.66%	474,774	16.94%	527,619	18.24%	446,256	15.46%	289,984	10.65%	324,640	12.06%	319,447	11.69%	282,426	9.85%	363,129	13.07%	414,387	15.06%	442,418	16.54%	559,341	20.59%	525,850	19.61%	596,133	21.82%	577,041	20.82%	299,326	12%	315,484	12.81%	434,698	16.21%	305,957	11.51%
透過損益按公允價值衡量之金融資產－流動	0	0%	20,162	0.79%	21,138	1.12%	20,201	0.94%	19,250	0.91%	18,273	0.86%	18,642	0.86%	17,784	0.95%	17,381	1.18%	27,221	2.24%	111,896	8.38%	60,846	4.54%	152	0.01%	352	0.02%	0		0		0		4,821	0.3%	0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	1	0%	1,947	0.07%	8,090	0.28%	82,985	3.05%	117,026	4.35%	128,706	4.71%	132,625	4.63%	131,507	4.73%	127,661	4.64%	130,523	4.88%	129,954	4.78%	121,005	4.51%	144,208	5.28%	89,384	3.22%	82,178	3.29%	90,236	3.66%	91,456	3.41%	318,017	11.97%
透過其他綜合損益按公允價值衡量之金融資產－流動	15,749	0.68%	16,096	0.63%	15,796	0.84%	15,551	0.73%	15,608	0.74%	14,122	0.66%	15,043	0.7%	14,688	0.78%	14,386	0.98%	13,393	1.1%	14,522	1.09%	16,088	1.2%	0		0		102	0.01%	10,000	0.56%	0		0		0		0	0%	0	0%	0	0%	0	0%	64,000	2.75%	59,200	2.41%	47,850	1.92%	48,400	1.85%	56,400	2.05%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	80,940	3.52%	48,897	1.91%	14,225	0.75%	14,408	0.67%	33,693	1.6%	21,644	1.02%	14,191	0.66%	15,592	0.83%	14,953	1.01%	12,806	1.05%	19,904	1.49%	19,641	1.47%	23,353	1.75%	18,618	1.27%	14,349	0.93%	13,744	0.76%	16,007	1%	18,230	1.14%	16,390	0.95%	12,700	0.69%	35,080	1.76%	16,328	0.81%	23,058	1.13%	17,332	0.75%	29,239	1.19%	17,838	0.72%	29,500	1.13%	24,294	0.88%	17,027	0.62%	18,558	0.7%	18,555	0.7%	36,976	1.35%	30,389	1.04%	41,947	1.52%	62,934	2.25%	19,319	0.67%	38,898	1.35%	47,371	1.74%	11,160	0.41%	15,303	0.56%	17,670	0.62%	14,407	0.52%	20,260	0.74%	13,042	0.49%	12,927	0.48%	14,895	0.56%	20,463	0.75%	14,010	0.51%	15,034	0.6%	24,020	0.98%	17,167	0.64%	24,737	0.93%
應收帳款淨額	102,808	4.47%	84,709	3.32%	104,509	5.53%	92,459	4.32%	98,398	4.67%	88,903	4.19%	107,593	4.98%	84,675	4.5%	117,795	7.99%	92,649	7.62%	100,246	7.51%	121,482	9.07%	139,144	10.4%	141,462	9.61%	155,789	10.12%	157,642	8.76%	121,597	7.59%	132,169	8.27%	139,099	8.03%	141,092	7.67%	145,170	7.29%	174,712	8.68%	175,855	8.62%	216,927	9.33%	211,198	8.6%	270,874	10.88%	299,901	11.48%	334,878	12.15%	422,296	15.39%	290,467	10.92%	321,041	12.03%	325,348	11.89%	401,890	13.78%	347,722	12.57%	322,897	11.52%	324,954	11.23%	368,415	12.77%	342,508	12.57%	317,794	11.81%	209,488	7.66%	276,288	9.64%	241,795	8.7%	232,757	8.46%	229,591	8.58%	239,641	8.82%	272,290	10.16%	237,653	8.7%	338,232	12.2%	303,503	12.16%	281,789	11.44%	280,584	10.46%	341,475	12.85%
其他應收款	247	0.01%	45,327	1.77%	3,963	0.21%	9,794	0.46%	5,934	0.28%	383,998	18.08%	374,276	17.34%	404,042	21.47%	4,849	0.33%	3,865	0.32%	22,296	1.67%	5,799	0.43%	5,740	0.43%	7,700	0.52%	16,335	1.06%	14,501	0.81%	3,502	0.22%	20,229	1.27%	19,986	1.15%	4,372	0.24%	331	0.02%	5,181	0.26%	2,775	0.14%	3,168	0.14%	1,062	0.04%	2,256	0.09%	19,405	0.74%	1,496	0.05%
本期所得稅資產	1,426	0.06%	1,317	0.05%	1,256	0.07%	1,132	0.05%	539	0.03%	467	0.02%	393	0.02%	353	0.02%	272	0.02%	227	0.02%	227	0.02%	370	0.03%	347	0.03%	650	0.04%	616	0.04%	551	0.03%	1,388	0.09%	1,352	0.08%	1,320	0.08%	1,291	0.07%	1,235	0.06%	1,198	0.06%	1,139	0.06%	1,528	0.07%	1,399	0.06%	1,170	0.05%	2,946	0.11%	2,647	0.1%	2,403	0.09%	2,192	0.08%	2,010	0.08%	1,940	0.07%	1,885	0.06%	1,851	0.07%	53	0%	25	0%	0	0%	0	0%	0	0%	3,591	0.13%	3,488	0.12%	3,488	0.13%	6,860	0.25%	6,891	0.26%	7,427	0.27%	6,854	0.26%	3,378	0.12%	2,662	0.1%	2,661	0.11%	0	0%	0	0%	2,533	0.1%
存貨	623,564	27.11%	295,229	11.55%	291,810	15.44%	263,631	12.31%	211,654	10.04%	616,315	29.02%	630,428	29.21%	422,588	22.46%	363,369	24.64%	248,138	20.4%	231,377	17.34%	206,525	15.42%	195,087	14.58%	221,545	15.06%	207,844	13.51%	245,649	13.65%	252,713	15.77%	265,012	16.58%	305,925	17.66%	354,356	19.26%	349,795	17.58%	385,706	19.17%	406,221	19.92%	372,411	16.02%	400,854	16.32%	407,814	16.39%	410,180	15.7%	395,993	14.37%	358,900	13.08%	373,624	14.05%	354,596	13.29%	353,867	12.93%	357,024	12.25%	417,664	15.1%	359,355	12.82%	408,200	14.11%	402,823	13.96%	346,716	12.73%	355,947	13.22%	429,818	15.73%	441,168	15.39%	441,727	15.9%	402,456	14.63%	356,417	13.32%	354,643	13.05%	399,814	14.91%	422,223	15.45%	395,904	14.28%	458,396	18.37%	442,977	17.99%	517,600	19.3%	419,816	15.8%
預付款項	115,534	5.02%	135,496	5.3%	120,906	6.4%	118,141	5.52%	64,725	3.07%	93,733	4.41%	93,799	4.35%	55,912	2.97%	35,177	2.39%	12,443	1.02%	13,959	1.05%	15,814	1.18%	13,119	0.98%	20,549	1.4%	34,802	2.26%	21,759	1.21%	35,066	2.19%	24,607	1.54%	27,558	1.59%	32,235	1.75%	37,103	1.86%	59,401	2.95%	55,977	2.74%	118,455	5.1%	74,905	3.05%	60,999	2.45%	52,219	2%	53,313	1.93%	49,610	1.81%	58,556	2.2%	75,694	2.84%	70,204	2.57%	74,345	2.55%	38,841	1.4%	30,347	1.08%	25,961	0.9%	19,379	0.67%	20,643	0.76%	23,287	0.87%	45,730	1.67%	47,222	1.65%	41,881	1.51%	39,967	1.45%	21,974	0.82%	18,619	0.69%	37,624	1.4%	27,372	1%	23,516	0.85%	31,460	1.26%	41,996	1.71%	100,823	3.76%	44,931	1.69%
待出售非流動資產(或處分群組)淨額	117,470	5.11%	117,470	4.6%							0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	5,478	0.36%	275,574	15.31%	301,839	18.84%	264,631	16.55%
其他流動資產	7,742	0.34%	68,304	2.67%	19,705	1.04%	228,942	10.69%	182,182	8.64%	45,432	2.14%	63,745	2.95%	62,545	3.32%	31,682	2.15%	1,590	0.13%	1,776	0.13%	45,743	3.41%	84,917	6.35%	139,164	9.46%	170,604	11.09%	118,220	6.57%	60,117	3.75%	71,768	4.49%	88,880	5.13%	91,602	4.98%	103,946	5.22%	110,200	5.48%	96,668	4.74%	219,025	9.42%	332,948	13.55%	351,328	14.12%	345,179	13.22%	345,862	12.55%	368,424	13.42%	359,827	13.53%	195,132	7.31%	42	0%	0	0%	0	0%	0	0%	1,198	0.04%	963	0.03%	513	0.02%	68	0%	69	0%	77,327	2.7%	476	0.02%	827	0.03%	1,026	0.04%	767	0.03%	1,029	0.04%	440	0.02%	195	0.01%	2,085	0.08%	2,104	0.09%	654	0.02%	635	0.02%
其他金融資產－流動	6,040	0.26%	66,033	2.58%	17,533	0.93%	227,066	10.6%	180,715	8.58%	44,028	2.07%	62,240	2.88%	61,464	3.27%	31,335	2.13%	660	0.05%	760	0.06%	44,215	3.3%	84,789	6.34%	138,181	9.39%	167,956	10.92%	116,589	6.48%	59,915	3.74%	68,475	4.28%	87,762	5.07%	90,648	4.93%	102,781	5.16%	110,200	5.48%	96,299	4.72%	217,217	9.34%	331,257	13.49%	351,083	14.11%	344,689	13.2%	345,294	12.53%	368,306	13.42%	359,827	13.53%	195,132	7.31%
其他流動資產－其他	1,702	0.07%	2,271	0.09%	2,172	0.11%	1,876	0.09%	1,467	0.07%	1,404	0.07%	1,505	0.07%	1,081	0.06%	347	0.02%	930	0.08%	1,016	0.08%	1,528	0.11%	128	0.01%	983	0.07%	2,648	0.17%	1,631	0.09%	202	0.01%	3,293	0.21%	1,118	0.06%	954	0.05%	1,165	0.06%	0	0%	369	0.02%	1,808	0.08%
流動資產合計	1,240,629	53.94%	1,251,025	48.96%	700,979	37.08%	943,642	44.05%	1,033,249	49.03%	1,492,776	70.29%	1,520,647	70.45%	1,299,555	69.06%	758,228	51.42%	597,479	49.13%	714,496	53.53%	650,114	48.53%	602,350	45.03%	750,442	51%	798,393	51.89%	1,059,609	58.87%	875,515	54.65%	848,302	53.06%	675,401	38.99%	720,479	39.16%	835,676	41.99%	852,874	42.38%	821,993	40.31%	1,054,946	45.39%	1,204,313	49.03%	1,228,394	49.36%	1,314,360	50.32%	1,452,543	52.7%	1,467,088	53.45%	1,375,448	51.71%	1,393,232	52.21%	1,453,085	53.1%	1,584,267	54.34%	1,424,280	51.48%	1,315,479	46.94%	1,371,708	47.41%	1,358,960	47.09%	1,155,038	42.41%	1,179,266	43.81%	1,179,802	43.16%	1,307,681	45.63%	1,259,185	45.32%	1,265,221	46%	1,213,473	45.35%	1,340,880	49.36%	1,398,939	52.18%	1,474,944	53.98%	1,531,625	55.26%	1,212,342	48.58%	1,217,835	49.45%	1,459,343	54.42%	1,477,039	55.58%
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	274,262	11.92%	328,384	12.85%	359,173	19%	368,811	17.22%	240,101	11.39%	259,337	12.21%	266,551	12.35%	215,152	11.43%	116,811	7.92%	63,932	5.26%	63,194	4.73%	61,737	4.61%	62,553	4.68%	60,567	4.12%	57,717	3.75%	52,774	2.93%	52,068	3.25%	52,192	3.26%	53,010	3.06%	58,036	3.15%	61,316	3.08%	36,543	1.82%	43,381	2.13%	60,807	2.62%	52,065	2.12%	50,955	2.05%	67,724	2.59%	67,724	2.46%
採用權益法之投資	0	0%	5,626	0.22%	5,992	0.32%	5,929	0.28%	5,667	0.27%	5,272	0.25%	6,176	0.29%	4,782	0.25%	255,993	17.36%	268,333	22.06%	268,988	20.15%	333,103	24.87%	345,698	25.84%	331,312	22.52%	351,263	22.83%	357,537	19.86%	357,789	22.33%	338,816	21.19%	327,286	18.89%	358,138	19.47%	372,736	18.73%	385,444	19.15%	409,196	20.06%	439,549	18.91%	430,962	17.55%	426,503	17.14%	437,119	16.74%	453,328	16.45%	444,603	16.2%	435,686	16.38%	424,170	15.89%	428,111	15.64%	447,233	15.34%	440,085	15.91%	569,045	20.3%	585,805	20.25%	582,451	20.18%	588,097	21.59%	560,433	20.82%	583,296	21.34%	581,811	20.3%	568,811	20.47%	557,074	20.25%	584,882	21.86%	590,323	21.73%	566,866	21.14%	601,005	21.99%	612,714	22.11%	612,878	24.56%	666,457	27.06%	640,062	23.87%	651,230	24.51%
不動產、廠房及設備	419,000	18.22%	595,574	23.31%	649,457	34.36%	647,456	30.22%	644,180	30.57%	229,570	10.81%	229,801	10.65%	232,249	12.34%	211,692	14.36%	206,236	16.96%	208,595	15.63%	214,556	16.02%	215,437	16.1%	213,533	14.51%	202,320	13.15%	204,656	11.37%	193,618	12.09%	235,767	14.75%	517,664	29.89%	539,982	29.35%	551,686	27.72%	556,665	27.66%	573,005	28.1%	588,722	25.33%	593,576	24.17%	593,025	23.83%	592,877	22.7%	593,418	21.53%	591,263	21.54%	595,460	22.39%	606,313	22.72%	606,890	22.18%	636,506	21.83%	618,738	22.36%	635,153	22.66%	657,888	22.74%	668,133	23.15%	685,681	25.17%	666,618	24.77%	679,879	24.87%	695,987	24.28%	655,359	23.59%	639,804	23.26%	515,153	19.25%	516,102	19%	446,825	16.67%	399,430	14.62%	376,931	13.6%	371,920	14.9%	282,368	11.47%	287,992	10.74%	290,441	10.93%
使用權資產	246,421	10.71%	253,071	9.9%	44,507	2.35%	46,182	2.16%	47,858	2.27%	3,674	0.17%	4,517	0.21%	3,311	0.18%	1,163	0.08%	1,524	0.13%	1,466	0.11%	1,775	0.13%	1,566	0.12%	1,883	0.13%	2,200	0.14%	2,661	0.15%	3,099	0.19%	2,974	0.19%	67,647	3.91%	67,753	3.68%	68,881	3.46%	70,287	3.49%	74,082	3.63%	74,895	3.22%	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
投資性不動產淨額	48,782	2.12%	50,349	1.97%	56,774	3%	56,891	2.66%	58,507	2.78%	57,125	2.69%	55,718	2.58%	55,823	2.97%	55,928	3.79%	55,076	4.53%	49,162	3.68%	49,261	3.68%	82,437	6.16%	82,545	5.61%	82,653	5.37%	82,767	4.6%	82,886	5.17%	83,011	5.19%	33,179	1.92%	33,204	1.8%	33,230	1.67%	33,255	1.65%	33,280	1.63%	33,324	1.43%	33,375	1.36%	33,452	1.34%	33,529	1.28%	33,607	1.22%	33,684	1.23%	33,761	1.27%	33,838	1.27%	33,916	1.24%	33,993	1.17%	34,070	1.23%	34,148	1.22%	34,225	1.18%	34,302	1.19%	34,379	1.26%	34,457	1.28%	34,534	1.26%	34,611	1.21%	34,688	1.25%	34,766	1.26%	34,843	1.3%	34,920	1.29%	34,998	1.31%	35,075	1.28%	35,152	1.27%	70,086	2.81%	70,287	2.85%	70,488	2.63%	70,689	2.66%
無形資產	43,414	1.89%	49,917	1.95%	51,657	2.73%	53,422	2.49%	55,211	2.62%	57,015	2.68%	58,820	2.73%	60,517	3.22%	62,415	4.23%	11,659	0.96%	12,785	0.96%	14,378	1.07%	15,288	1.14%	15,410	1.05%	18,491	1.2%	19,479	1.08%	21,099	1.32%	22,978	1.44%	24,882	1.44%	26,958	1.47%	28,067	1.41%	28,755	1.43%	30,112	1.48%	24,775	1.07%	26,196	1.07%	22,535	0.91%	23,719	0.91%	13,783	0.5%	14,595	0.53%	14,542	0.55%	9,901	0.37%	10,373	0.38%	9,415	0.32%	9,033	0.33%	6,679	0.24%	7,710	0.27%	8,711	0.3%	6,303	0.23%	3,861	0.14%	4,151	0.15%	4,439	0.15%	4,656	0.17%	4,948	0.18%	5,348	0.2%	5,338	0.2%	2,115	0.08%	1,839	0.07%	1,864	0.07%	1,873	0.08%	1,928	0.08%	2,001	0.07%	1,087	0.04%
遞延所得稅資產	1,767	0.08%	2,096	0.08%	2,383	0.13%	2,438	0.11%	5,169	0.25%	2,300	0.11%	2,415	0.11%	2,052	0.11%	2,355	0.16%	1,830	0.15%	2,087	0.16%	2,173	0.16%	3,130	0.23%	4,349	0.3%	4,134	0.27%	4,099	0.23%	4,551	0.28%	4,514	0.28%	16,363	0.94%	15,813	0.86%	17,015	0.86%	17,438	0.87%	17,476	0.86%	17,411	0.75%	20,152	0.82%	31,931	1.28%	34,043	1.3%	36,234	1.31%	29,264	1.07%	25,870	0.97%	24,296	0.91%	24,820	0.91%	20,581	0.71%	20,461	0.74%	21,785	0.78%	26,360	0.91%	22,051	0.76%	20,203	0.74%	14,126	0.52%	21,780	0.8%	17,939	0.63%	17,286	0.62%	17,696	0.64%	18,140	0.68%	19,120	0.7%	22,550	0.84%	18,999	0.7%	18,181	0.66%	25,362	1.02%	25,567	1.04%	26,450	0.99%	38,684	1.46%
其他非流動資產	25,789	1.12%	19,154	0.75%	19,429	1.03%	17,359	0.81%	17,475	0.83%	16,773	0.79%	13,781	0.64%	8,267	0.44%	9,977	0.68%	10,119	0.83%	13,957	1.05%	12,514	0.93%	9,349	0.7%	11,419	0.78%	21,505	1.4%	16,263	0.9%	11,434	0.71%	10,142	0.63%	16,753	0.97%	19,251	1.05%	21,403	1.08%	31,063	1.54%	36,884	1.81%	30,006	1.29%	95,658	3.89%	101,935	4.1%	108,589	4.16%	105,372	3.82%
預付設備款	3,856	0.17%	3,265	0.13%	3,520	0.19%	358	0.02%	123	0.01%	174	0.01%	20	0%	20	0%	2,457	0.17%	2,960	0.24%	6,940	0.52%	4,726	0.35%	2,317	0.17%	4,076	0.28%	13,914	0.9%	8,011	0.45%	2,920	0.18%	1,193	0.07%	8,623	0.5%	9,312	0.51%	11,420	0.57%	15,191	0.75%	18,475	0.91%	15,672	0.67%	10,388	0.42%	15,110	0.61%	14,792	0.57%	14,028	0.51%	7,560	0.28%	6,651	0.25%	4,060	0.15%	7,022	0.26%	8,445	0.29%	42,924	1.55%	40,754	1.45%	27,431	0.95%	28,552	0.99%	45,984	1.69%	46,242	1.72%	43,162	1.58%	34,484	1.2%	50,684	1.82%	46,276	1.68%	118,117	4.41%	24,457	0.9%	22,812	0.85%	14,473	0.53%	9,900	0.36%	9,379	0.38%	11,759	0.48%	6,920	0.26%	9,837	0.37%
存出保證金	21,933	0.95%	15,889	0.62%	15,909	0.84%	17,001	0.79%	17,352	0.82%	16,599	0.78%	13,761	0.64%	8,247	0.44%	7,520	0.51%	7,159	0.59%	7,017	0.53%	7,788	0.58%	7,032	0.53%	7,343	0.5%	7,591	0.49%	8,252	0.46%	8,514	0.53%	8,949	0.56%	8,130	0.47%	9,853	0.54%	9,752	0.49%	10,195	0.51%	10,183	0.5%	10,273	0.44%	10,147	0.41%	10,412	0.42%	10,497	0.4%	10,537	0.38%	10,445	0.38%	10,854	0.41%	11,423	0.43%	10,818	0.4%	10,643	0.37%	10,515	0.38%	10,495	0.37%	10,426	0.36%	10,866	0.38%	10,922	0.4%	10,853	0.4%	10,862	0.4%	11,989	0.42%	13,935	0.5%	13,929	0.51%	12,694	0.47%	12,726	0.47%	12,673	0.47%	12,662	0.46%	12,139	0.44%	15,410	0.62%	14,120	0.57%	15,122	0.56%	29,172	1.1%
非流動資產合計	1,059,435	46.06%	1,304,171	51.04%	1,189,372	62.92%	1,198,488	55.95%	1,074,168	50.97%	631,066	29.71%	637,779	29.55%	582,153	30.94%	716,334	48.58%	618,709	50.87%	620,234	46.47%	689,497	51.47%	735,458	54.97%	721,018	49%	740,283	48.11%	740,236	41.13%	726,544	45.35%	750,394	46.94%	1,056,784	61.01%	1,119,135	60.84%	1,154,334	58.01%	1,159,450	57.62%	1,217,416	59.69%	1,269,489	54.61%	1,251,984	50.97%	1,260,336	50.64%	1,297,600	49.68%	1,303,466	47.3%	1,277,539	46.55%	1,284,424	48.29%	1,275,376	47.79%	1,283,360	46.9%	1,331,252	45.66%	1,342,382	48.52%	1,487,277	53.06%	1,521,366	52.59%	1,526,786	52.91%	1,568,769	57.59%	1,512,355	56.19%	1,553,455	56.84%	1,558,251	54.37%	1,518,966	54.68%	1,485,470	54%	1,462,054	54.65%	1,375,835	50.64%	1,282,059	47.82%	1,257,587	46.02%	1,240,192	44.74%	1,283,021	51.42%	1,244,919	50.55%	1,222,375	45.58%	1,180,238	44.42%
資產總計	2,300,064	100%	2,555,196	100%	1,890,351	100%	2,142,130	100%	2,107,417	100%	2,123,842	100%	2,158,426	100%	1,881,708	100%	1,474,562	100%	1,216,188	100%	1,334,730	100%	1,339,611	100%	1,337,808	100%	1,471,460	100%	1,538,676	100%	1,799,845	100%	1,602,059	100%	1,598,696	100%	1,732,185	100%	1,839,614	100%	1,990,010	100%	2,012,324	100%	2,039,409	100%	2,324,435	100%	2,456,297	100%	2,488,730	100%	2,611,960	100%	2,756,009	100%	2,744,627	100%	2,659,872	100%	2,668,608	100%	2,736,445	100%	2,915,519	100%	2,766,662	100%	2,802,756	100%	2,893,074	100%	2,885,746	100%	2,723,807	100%	2,691,621	100%	2,733,257	100%	2,865,932	100%	2,778,151	100%	2,750,691	100%	2,675,527	100%	2,716,715	100%	2,680,998	100%	2,732,531	100%	2,771,817	100%	2,495,363	100%	2,462,754	100%	2,681,718	100%	2,657,277	100%
負債及權益
負債
流動負債
短期借款	584,955	25.43%	901,459	35.28%	619,443	32.77%	849,074	39.64%	790,746	37.52%	676,000	31.83%	624,000	28.91%	575,500	30.58%	201,000	13.63%	98,000	8.06%	200,000	14.98%	167,900	12.53%	211,500	15.81%	312,100	21.21%	381,543	24.8%	507,947	28.22%	351,874	21.96%	347,899	21.76%	394,548	22.78%	378,981	20.6%	427,119	21.46%	416,904	20.72%	378,516	18.56%	583,146	25.09%	636,624	25.92%	601,448	24.17%	551,837	21.13%	585,444	21.24%	585,796	21.34%	487,333	18.32%	488,550	18.31%	475,186	17.37%	455,393	15.62%	384,428	13.9%	397,927	14.2%	451,052	15.59%	402,571	13.95%	281,968	10.35%	335,036	12.45%	320,503	11.73%	301,242	10.51%	243,778	8.77%	246,910	8.98%	200,434	7.49%	240,863	8.87%	227,996	8.5%	238,750	8.74%	265,308	9.57%	135,511	5.43%	98,481	4%	248,217	9.26%	195,653	7.36%
透過損益按公允價值衡量之金融負債－流動	0	0%	74	0%	0	0%	0	0%	226	0.01%	0	0%	0	0%	0	0%	247	0.02%																																			0	0%
合約負債－流動	89,221	3.88%	70,153	2.75%	24,148	1.28%	34,042	1.59%	16,099	0.76%	34,182	1.61%	38,623	1.79%	30,346	1.61%	39,811	2.7%	27,810	2.29%	22,889	1.71%	23,798	1.78%	18,738	1.4%	53,706	3.65%	56,883	3.7%	152,812	8.49%	64,638	4.03%	43,539	2.72%	44,572	2.57%	46,084	2.51%	31,743	1.6%	55,837	2.77%	58,177	2.85%	51,160	2.2%	58,193	2.37%	57,635	2.32%	23,030	0.88%	32,740	1.19%
應付票據	50	0%	149	0.01%	149	0.01%	3,056	0.14%	4,571	0.22%	106,986	5.04%	239,058	11.08%	88	0%	2	0%	1	0%	2	0%	5	0%	18	0%	89	0.01%	16	0%	468	0.03%	1,355	0.08%	2,079	0.13%	2,143	0.12%	1,562	0.08%	1,500	0.08%	1,183	0.06%	1,624	0.08%	1,282	0.06%	14,977	0.61%	867	0.03%	2,878	0.11%	1,957	0.07%	42,197	1.54%	1,804	0.07%	2,763	0.1%	1,417	0.05%	15,467	0.53%	2,186	0.08%	2,330	0.08%	2,207	0.08%	2,703	0.09%	1,892	0.07%	3,141	0.12%	4,338	0.16%	2,930	0.1%	2,644	0.1%	2,196	0.08%	1,841	0.07%	2,673	0.1%	2,188	0.08%	1,996	0.07%	2,188	0.08%	27,729	1.11%	2,506	0.1%	2,590	0.1%	3,458	0.13%
應付帳款	122,518	5.33%	75,050	2.94%	80,574	4.26%	76,512	3.57%	59,891	2.84%	55,782	2.63%	48,788	2.26%	68,266	3.63%	164,249	11.14%	91,674	7.54%	95,650	7.17%	79,707	5.95%	76,048	5.68%	87,586	5.95%	75,575	4.91%	109,664	6.09%	103,226	6.44%	113,437	7.1%	87,055	5.03%	140,950	7.66%	155,677	7.82%	135,160	6.72%	123,158	6.04%	164,892	7.09%	211,000	8.59%	214,132	8.6%	312,030	11.95%	376,431	13.66%	330,561	12.04%	277,450	10.43%	280,793	10.52%	363,755	13.29%	469,866	16.12%	374,543	13.54%	341,244	12.18%	346,504	11.98%	329,390	11.41%	240,682	8.84%	209,586	7.79%	151,698	5.55%	217,497	7.59%	213,742	7.69%	215,879	7.85%	204,555	7.65%	219,666	8.09%	190,477	7.1%	207,107	7.58%	212,627	7.67%	304,921	12.22%	225,967	9.18%	281,014	10.48%	327,680	12.33%
其他應付款	80,056	3.48%	52,988	2.07%	60,162	3.18%	55,865	2.61%	65,051	3.09%	45,925	2.16%	52,015	2.41%	47,624	2.53%	74,138	5.03%	55,606	4.57%	52,710	3.95%	47,710	3.56%	67,135	5.02%	70,394	4.78%	62,946	4.09%	64,293	3.57%	103,211	6.44%	61,789	3.86%	68,318	3.94%	47,666	2.59%	76,700	3.85%	59,408	2.95%	57,208	2.81%	48,536	2.09%	40,945	1.67%	68,791	2.76%	62,052	2.38%	55,686	2.02%
租賃負債－流動	26,075	1.13%	25,766	1.01%	5,656	0.3%	6,588	0.31%	6,024	0.29%	1,510	0.07%	1,917	0.09%	1,426	0.08%	930	0.06%	1,172	0.1%	1,197	0.09%	1,283	0.1%	1,198	0.09%	1,229	0.08%	1,235	0.08%	717	0.04%	481	0.03%	21	0%	1,120	0.06%	1,121	0.06%	1,755	0.09%	1,929	0.1%	2,012	0.1%	1,688	0.07%	0		0		0		0		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	14,209	0.62%	10,893	0.43%	9,558	0.51%	9,507	0.44%	9,398	0.45%	8,606	0.41%	12,414	0.58%	10,629	0.56%	6,433	0.44%	3,849	0.32%	1,925	0.14%	2,842	0.21%	3,219	0.24%	2,366	0.16%	2,545	0.17%	2,875	0.16%	2,877	0.18%	2,512	0.16%	2,038	0.12%	4,065	0.22%	4,294	0.22%	3,718	0.18%	5,262	0.26%	4,231	0.18%	4,560	0.19%	3,441	0.14%	1,043	0.04%	619	0.02%
預收款項	18	0%	19	0%	674	0.04%			0	0%	15	0%					50	0%			0	0%			0	0%	0	0%	0	0%	0	0%	19	0%					0	0%	0	0%	0	0%	0	0%	4	0%	2	0%	72	0%	0	0%	0	0%
其他預收款	18	0%
一年或一營業週期內到期長期負債	13,042	0.57%	10,126	0.4%	8,182	0.43%	8,182	0.38%	8,182	0.39%	7,500	0.35%	10,455	0.48%	7,159	0.38%	3,864	0.26%	1,250	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	4,195	0.15%	4,173	0.16%	4,152	0.16%	4,131	0.15%	4,110	0.14%	4,088	0.15%	4,067	0.15%	4,046	0.14%	31,430	1.09%	31,263	1.15%	31,096	1.16%	31,532	1.15%	187,603	6.55%	0	0%	0		0	0%	0	0%	0	0%	0	0%	48,000	1.73%	64,000	2.56%	64,000	2.6%	48,000	1.79%	32,000	1.2%
代收款	1,149	0.05%	748	0.03%	702	0.04%			1,216	0.06%	1,091	0.05%	0	0%			1,296	0.09%	1,376	0.11%	1,114	0.08%	1,048	0.08%	1,915	0.14%	1,068	0.07%	1,086	0.07%	1,117	0.06%	1,065	0.07%	1,109	0.07%	1,068	0.06%	1,081	0.06%	1,076	0.05%	1,101	0.05%	1,231	0.06%	1,091	0.05%	1,158	0.05%	689	0.03%	1,043	0.04%	619	0.02%	532	0.02%	580	0.02%	563	0.02%	1,436	0.05%	1,783	0.06%	2,110	0.08%	2,383	0.09%	2,359	0.08%	2,986	0.1%	3,455	0.13%	1,004	0.04%	1,586	0.06%	1,900	0.07%	1,572	0.06%	1,592	0.06%	1,640	0.06%	2,127	0.08%	2,137	0.08%	1,843	0.07%	1,954	0.07%	2,700	0.11%	1,493	0.06%	1,744	0.07%	1,703	0.06%
流動負債合計	917,084	39.87%	1,136,532	44.48%	799,690	42.3%	1,034,644	48.3%	952,006	45.17%	928,991	43.74%	1,016,815	47.11%	733,879	39%	486,810	33.01%	278,766	22.92%	374,496	28.06%	329,055	24.56%	382,378	28.58%	530,364	36.04%	584,147	37.96%	855,716	47.54%	642,254	40.09%	580,999	36.34%	611,693	35.31%	631,451	34.33%	715,655	35.96%	685,185	34.05%	645,726	31.66%	867,330	37.31%	976,034	39.74%	957,111	38.46%	963,315	36.88%	1,062,641	38.56%	1,037,413	37.8%	900,175	33.84%	906,896	33.98%	973,833	35.59%	1,048,958	35.98%	869,006	31.41%	851,910	30.4%	900,389	31.12%	872,044	30.22%	673,659	24.73%	689,919	25.63%	697,220	25.51%	800,958	27.95%	594,167	21.39%	610,301	22.19%	495,580	18.52%	543,289	20%	543,443	20.27%	573,805	21%	614,798	22.18%	604,732	24.23%	481,301	19.54%	739,442	27.57%	664,774	25.02%
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%	186,585	6.72%	185,567	6.75%	184,560	6.9%	183,563	6.76%	182,545	6.81%	181,527	6.64%	180,520	6.51%	0	0%	0	0%	0	0%	0	0%
長期借款	42,412	1.84%	47,374	1.85%	51,364	2.72%	53,409	2.49%	55,454	2.63%	57,500	2.71%	39,545	1.83%	42,841	2.28%	46,136	3.13%	18,750	1.54%	20,000	1.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	16,000	0.65%	32,000	1.19%	48,000	1.81%
遞延所得稅負債	2,028	0.09%	1,142	0.04%	1,347	0.07%	1,240	0.06%	829	0.04%	2,565	0.12%	2,206	0.1%	2,209	0.12%	2,133	0.14%	376	0.03%	9	0%	29	0%	45	0%	33	0%	153	0.01%	153	0.01%	17	0%	16	0%	0	0%	0	0%	233	0.01%	592	0.03%	669	0.03%	901	0.04%	1,251	0.05%	921	0.04%	273	0.01%	6	0%	23	0%	605	0.02%	74	0%	9	0%	482	0.02%	0	0%	401	0.01%	98	0%	358	0.01%	861	0.03%	68	0%	1,434	0.05%	1,356	0.05%	496	0.02%	105	0%	66	0%	127	0%	31	0%	851	0.03%	817	0.03%	32	0%	17	0%	33	0%	892	0.03%
租賃負債－非流動	221,933	9.65%	228,470	8.94%	39,375	2.08%	40,798	1.9%	42,195	2%	2,312	0.11%	2,786	0.13%	2,009	0.11%	340	0.02%	481	0.04%	407	0.03%	636	0.05%	524	0.04%	814	0.06%	1,095	0.07%	1,391	0.08%	1,722	0.11%	1,693	0.11%	2,028	0.12%	849	0.05%	637	0.03%	1,017	0.05%	1,489	0.07%	1,212	0.05%	0		0		0		0		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	1,966	0.09%	1,966	0.08%	1,966	0.1%	1,966	0.09%	1,966	0.09%	1,939	0.09%	1,939	0.09%	1,976	0.11%	1,939	0.13%	1,712	0.14%	1,940	0.15%	2,178	0.16%	2,413	0.18%	8,368	0.57%	8,568	0.56%	8,795	0.49%	9,043	0.56%	9,591	0.6%	9,062	0.52%	9,261	0.5%	11,948	0.6%	11,737	0.58%	11,950	0.59%	12,069	0.52%	24,152	0.98%	24,981	1%	41,666	1.6%	41,623	1.51%
存入保證金	1,966	0.09%	1,966	0.08%	1,966	0.1%	1,966	0.09%	1,966	0.09%	1,939	0.09%	1,939	0.09%	1,976	0.11%	1,939	0.13%	705	0.06%	705	0.05%	705	0.05%	705	0.05%	705	0.05%	709	0.05%	716	0.04%	725	0.05%	2,975	0.19%	2,266	0.13%	2,266	0.12%	4,745	0.24%	15	0%	118	0.01%	122	0.01%	121	0%	193	0.01%	200	0.01%	179	0.01%	176	0.01%	175	0.01%	173	0.01%	170	0.01%	178	0.01%	181	0.01%	187	0.01%	192	0.01%	192	0.01%	200	0.01%	192	0.01%	194	0.01%	196	0.01%	0	0%			0	0%	0	0%	0	0%	0	0%	360	0.01%	360	0.01%	360	0.01%	360	0.01%	360	0.01%
非流動負債合計	268,339	11.67%	278,952	10.92%	94,052	4.98%	97,413	4.55%	100,444	4.77%	64,316	3.03%	46,476	2.15%	49,035	2.61%	50,548	3.43%	21,319	1.75%	22,356	1.67%	2,843	0.21%	2,982	0.22%	9,215	0.63%	9,816	0.64%	10,339	0.57%	10,782	0.67%	11,300	0.71%	11,090	0.64%	10,110	0.55%	12,818	0.64%	13,346	0.66%	14,108	0.69%	14,182	0.61%	25,403	1.03%	25,902	1.04%	41,939	1.61%	41,629	1.51%	57,938	2.11%	54,813	2.06%	54,179	2.03%	55,612	2.03%	61,057	2.09%	60,882	2.2%	61,210	2.18%	63,237	2.19%	63,409	2.2%	58,103	2.13%	57,201	2.13%	58,458	2.14%	58,275	2.03%	245,364	8.83%	241,929	8.8%	241,024	9.01%	241,888	8.9%	248,322	9.26%	259,359	9.49%	259,817	9.37%	60,843	2.44%	72,540	2.95%	96,308	3.59%	113,495	4.27%
負債總計	1,185,423	51.54%	1,415,484	55.4%	893,742	47.28%	1,132,057	52.85%	1,052,450	49.94%	993,307	46.77%	1,063,291	49.26%	782,914	41.61%	537,358	36.44%	300,085	24.67%	396,852	29.73%	331,898	24.78%	385,360	28.81%	539,579	36.67%	593,963	38.6%	866,055	48.12%	653,036	40.76%	592,299	37.05%	622,783	35.95%	641,561	34.87%	728,473	36.61%	698,531	34.71%	659,834	32.35%	881,512	37.92%	1,001,437	40.77%	983,013	39.5%	1,005,254	38.49%	1,104,270	40.07%	1,095,351	39.91%	954,988	35.9%	961,075	36.01%	1,029,445	37.62%	1,110,015	38.07%	929,888	33.61%	913,120	32.58%	963,626	33.31%	935,453	32.42%	731,762	26.87%	747,120	27.76%	755,678	27.65%	859,233	29.98%	839,531	30.22%	852,230	30.98%	736,604	27.53%	785,177	28.9%	791,765	29.53%	833,164	30.49%	874,615	31.55%	665,575	26.67%	553,841	22.49%	835,750	31.16%	778,269	29.29%
權益
歸屬於母公司業主之權益
股本
普通股股本	651,000	28.3%	651,000	25.48%	651,000	34.44%	640,000	29.88%	640,000	30.37%	640,000	30.13%	640,000	29.65%	640,000	34.01%	640,000	43.4%	640,000	52.62%	640,000	47.95%	640,000	47.78%	640,000	47.84%	640,000	43.49%	640,000	41.59%	640,000	35.56%	640,000	39.95%	640,000	40.03%	640,000	36.95%	640,000	34.79%	640,000	32.16%	640,000	31.8%	640,000	31.38%	640,000	27.53%	640,000	26.06%	640,000	25.72%	640,000	24.5%	640,000	23.22%	640,000	23.32%	640,000	24.06%	640,000	23.98%	640,000	23.39%	640,000	21.95%	640,000	23.13%	640,000	22.83%	640,000	22.12%	640,000	22.18%	640,000	23.5%	640,000	23.78%	640,000	23.42%	640,000	22.33%	640,000	23.04%	640,000	23.27%	640,000	23.92%	640,000	23.56%	640,000	23.87%	640,000	23.42%	640,000	23.09%	640,000	25.65%	640,000	25.99%	640,000	23.87%	640,000	24.08%
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	651,000	28.3%	651,000	25.48%	651,000	34.44%	640,000	29.88%	640,000	30.37%	640,000	30.13%	640,000	29.65%	640,000	34.01%	640,000	43.4%	640,000	52.62%	640,000	47.95%	640,000	47.78%	640,000	47.84%	640,000	43.49%	640,000	41.59%	640,000	35.56%	640,000	39.95%	640,000	40.03%	640,000	36.95%	640,000	34.79%	640,000	32.16%	640,000	31.8%	640,000	31.38%	640,000	27.53%	640,000	26.06%	640,000	25.72%	640,000	24.5%	640,000	23.22%	640,000	23.32%	640,000	24.06%	640,000	23.98%	640,000	23.39%	640,000	21.95%	640,000	23.13%	640,000	22.83%	640,000	22.12%	640,000	22.18%	640,000	23.5%	640,000	23.78%	640,000	23.42%	640,000	22.33%	640,000	23.04%	640,000	23.27%	640,000	23.92%	640,000	23.56%	640,000	23.87%	640,000	23.42%	640,000	23.09%	640,000	25.65%	640,000	25.99%	640,000	23.87%	640,000	24.08%
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	368,038	16%	349,237	13.67%	343,847	18.19%	296,877	13.86%	296,872	14.09%	301,974	14.22%	297,664	13.79%	297,658	15.82%	297,460	20.17%	295,994	24.34%	295,994	22.18%	295,994	22.1%	295,993	22.13%	295,993	20.12%	295,985	19.24%	295,985	16.45%	295,985	18.48%	295,987	18.51%	295,988	17.09%	295,988	16.09%	295,988	14.87%	295,975	14.71%	295,975	14.51%	295,975	12.73%	295,975	12.05%	295,959	11.89%	295,959	11.33%	295,959	10.74%	295,959	10.78%	295,604	11.11%	295,604	11.08%	295,604	10.8%	295,604	10.14%	295,604	10.68%	295,604	10.55%	295,604	10.22%	295,604	10.24%	295,604	10.85%	295,604	10.98%	295,604	10.82%	295,604	10.31%	295,604	10.64%	295,604	10.75%	295,604	11.05%	295,604	10.88%	295,604	11.03%	295,604	10.82%	295,604	10.66%	287,400	11.52%	287,400	11.67%	287,400	10.72%	287,400	10.82%
保留盈餘
法定盈餘公積	216,167	9.4%	216,167	8.46%	216,167	11.44%	216,167	10.09%	216,167	10.26%	216,167	10.18%	216,167	10.02%	216,167	11.49%	216,167	14.66%	216,167	17.77%	216,167	16.2%	216,167	16.14%	216,167	16.16%	216,167	14.69%	216,167	14.05%	216,167	12.01%	216,167	13.49%	216,167	13.52%	216,167	12.48%	216,167	11.75%	216,167	10.86%	216,167	10.74%	216,167	10.6%	216,167	9.3%	216,167	8.8%	216,167	8.69%	216,167	8.28%	216,167	7.84%
特別盈餘公積	0	0%	0	0%	0	0%	52,489	2.45%	52,489	2.49%	52,489	2.47%	52,489	2.43%	60,527	3.22%	60,527	4.1%	60,527	4.98%	60,527	4.53%	73,600	5.49%	73,600	5.5%	73,600	5%	92,319	6%	92,319	5.13%	92,319	5.76%	92,319	5.77%	92,319	5.33%	86,476	4.7%	86,476	4.35%	86,476	4.3%	86,476	4.24%	43,110	1.85%	43,110	1.76%	43,110	1.73%	43,110	1.65%	21,781	0.79%	21,781	0.79%	21,781	0.82%	21,781	0.82%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,146	0.31%
未分配盈餘（或待彌補虧損）	(340,200)	-14.79%	(294,955)	-11.54%	(266,098)	-14.08%	(303,418)	-14.16%	(297,790)	-14.13%	(197,935)	-9.32%	(187,857)	-8.7%	(139,113)	-7.39%	(283,895)	-19.25%	(250,080)	-20.56%	(222,799)	-16.69%	(172,272)	-12.86%	(212,785)	-15.91%	(227,831)	-15.48%	(230,686)	-14.99%	(241,575)	-13.42%	(221,847)	-13.85%	(155,488)	-9.73%	(40,532)	-2.34%	64,241	3.49%	115,225	5.79%	187,041	9.29%	210,759	10.33%	276,213	11.88%	346,084	14.09%	417,055	16.76%	465,214	17.81%	513,785	18.64%	518,479	18.89%	566,405	21.29%	588,884	22.07%	631,866	23.09%	675,555	23.17%	689,923	24.94%	672,408	23.99%	674,683	23.32%	688,252	23.85%	667,849	24.52%	683,582	25.4%	702,586	25.71%	717,065	25.02%	697,918	25.12%	693,603	25.22%	713,115	26.65%	699,593	25.75%	682,606	25.46%	676,751	24.77%	697,102	25.15%	669,685	26.84%	704,543	28.61%	675,150	25.18%	718,955	27.06%
保留盈餘合計	(124,033)	-5.39%	(78,788)	-3.08%	(49,931)	-2.64%	(34,762)	-1.62%	(29,134)	-1.38%	70,721	3.33%	80,799	3.74%	137,581	7.31%	(7,201)	-0.49%	26,614	2.19%	53,895	4.04%	117,495	8.77%	76,982	5.75%	61,936	4.21%	77,800	5.06%	66,911	3.72%	86,639	5.41%	152,998	9.57%	267,954	15.47%	366,884	19.94%	417,868	21%	489,684	24.33%	513,402	25.17%	535,490	23.04%	605,361	24.65%	676,332	27.18%	724,491	27.74%	751,733	27.28%	756,427	27.56%	804,353	30.24%	826,831	30.98%	847,992	30.99%	891,681	30.58%	906,049	32.75%	888,534	31.7%	890,809	30.79%	904,378	31.34%	883,975	32.45%	899,708	33.43%	915,213	33.48%	929,692	32.44%	910,545	32.78%	906,230	32.95%	921,705	34.45%	908,183	33.43%	891,196	33.24%	885,341	32.4%	903,653	32.6%	876,236	35.11%	911,094	36.99%	881,701	32.88%	918,565	34.57%
其他權益
國外營運機構財務報表換算之兌換差額	(43,141)	-1.88%	(45,187)	-1.77%	(43,778)	-2.32%	(44,565)	-2.08%	(46,930)	-2.23%	(103,491)	-4.87%	(115,745)	-5.36%	(123,733)	-6.58%	(77,538)	-5.26%	(71,378)	-5.87%	(78,010)	-5.84%	(72,829)	-5.44%	(89,473)	-6.69%	(93,008)	-6.32%	(93,181)	-6.06%	(88,273)	-4.9%	(92,062)	-5.75%	(101,173)	-6.33%	(113,943)	-6.58%	(100,948)	-5.49%	(91,728)	-4.61%	(86,492)	-4.3%	(51,266)	-2.51%	(38,542)	-1.66%	(61,049)	-2.49%	(68,687)	-2.76%	(33,176)	-1.27%	(23,385)	-0.85%
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	(68,434)	-2.98%	(13,529)	-0.53%	16,664	0.88%	26,272	1.23%	58,628	2.78%	74,544	3.51%	83,023	3.85%	31,482	1.67%	25,049	1.7%	24,873	2.05%	25,999	1.95%	27,053	2.02%	28,946	2.16%	26,960	1.83%	24,109	1.57%	19,167	1.06%	18,461	1.15%	18,585	1.16%	19,403	1.12%	(3,871)	-0.21%	(591)	-0.03%	(25,374)	-1.26%	(18,536)	-0.91%	10,000	0.43%	(25,427)	-1.04%	(37,887)	-1.52%	(20,568)	-0.79%	(12,568)	-0.46%
其他權益－其他	(34,667)	-1.51%	(37,909)	-1.48%	(41,151)	-2.18%
其他權益合計	(146,242)	-6.36%	(96,625)	-3.78%	(68,265)	-3.61%	(18,293)	-0.85%	11,698	0.56%	(28,947)	-1.36%	(32,722)	-1.52%	(92,251)	-4.9%	(52,489)	-3.56%	(46,505)	-3.82%	(52,011)	-3.9%	(45,776)	-3.42%	(60,527)	-4.52%	(66,048)	-4.49%	(69,072)	-4.49%	(69,106)	-3.84%	(73,601)	-4.59%	(82,588)	-5.17%	(94,540)	-5.46%	(104,819)	-5.7%	(92,319)	-4.64%	(111,866)	-5.56%	(69,802)	-3.42%	(28,542)	-1.23%	(86,476)	-3.52%	(106,574)	-4.28%	(53,744)	-2.06%	(35,953)	-1.3%	(43,110)	-1.57%	(35,073)	-1.32%	(54,902)	-2.06%	(76,596)	-2.8%	(21,781)	-0.75%	(4,879)	-0.18%	65,498	2.34%	103,035	3.56%	110,311	3.82%	172,466	6.33%	109,189	4.06%	126,762	4.64%	141,403	4.93%	92,471	3.33%	56,627	2.06%	81,614	3.05%	87,751	3.23%	62,433	2.33%	78,422	2.87%	57,945	2.09%	26,152	1.05%	70,419	2.86%	36,867	1.37%	33,043	1.24%
歸屬於母公司業主之權益合計	748,763	32.55%	824,824	32.28%	876,651	46.38%	883,822	41.26%	919,436	43.63%	983,748	46.32%	985,741	45.67%	982,988	52.24%	877,770	59.53%	916,103	75.33%	937,878	70.27%	1,007,713	75.22%	952,448	71.19%	931,881	63.33%	944,713	61.4%	933,790	51.88%	949,023	59.24%	1,006,397	62.95%	1,109,402	64.05%	1,198,053	65.13%	1,261,537	63.39%	1,313,793	65.29%	1,379,575	67.65%	1,442,923	62.08%	1,454,860	59.23%	1,505,717	60.5%	1,606,706	61.51%	1,651,739	59.93%	1,649,276	60.09%	1,704,884	64.1%	1,707,533	63.99%	1,707,000	62.38%	1,805,504	61.93%	1,836,774	66.39%	1,889,636	67.42%	1,929,448	66.69%	1,950,293	67.58%	1,992,045	73.13%	1,944,501	72.24%	1,977,579	72.35%	2,006,699	70.02%	1,938,620	69.78%	1,898,461	69.02%	1,938,923	72.47%	1,931,538	71.1%	1,889,233	70.47%	1,899,367	69.51%	1,897,202	68.45%	1,829,788	73.33%	1,908,913	77.51%	1,845,968	68.84%	1,879,008	70.71%
共同控制下前手權益	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
非控制權益	365,878	15.91%	314,888	12.32%	119,958	6.35%	126,251	5.89%	135,531	6.43%	146,787	6.91%	109,394	5.07%	115,806	6.15%	59,434	4.03%	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	0%
權益總額	1,114,641	48.46%	1,139,712	44.6%	996,609	52.72%	1,010,073	47.15%	1,054,967	50.06%	1,130,535	53.23%	1,095,135	50.74%	1,098,794	58.39%	937,204	63.56%	916,103	75.33%	937,878	70.27%	1,007,713	75.22%	952,448	71.19%	931,881	63.33%	944,713	61.4%	933,790	51.88%	949,023	59.24%	1,006,397	62.95%	1,109,402	64.05%	1,198,053	65.13%	1,261,537	63.39%	1,313,793	65.29%	1,379,575	67.65%	1,442,923	62.08%	1,454,860	59.23%	1,505,717	60.5%	1,606,706	61.51%	1,651,739	59.93%	1,649,276	60.09%	1,704,884	64.1%	1,707,533	63.99%	1,707,000	62.38%	1,805,504	61.93%	1,836,774	66.39%	1,889,636	67.42%	1,929,448	66.69%	1,950,293	67.58%	1,992,045	73.13%	1,944,501	72.24%	1,977,579	72.35%	2,006,699	70.02%	1,938,620	69.78%	1,898,461	69.02%	1,938,923	72.47%	1,931,538	71.1%	1,889,233	70.47%	1,899,367	69.51%	1,897,202	68.45%	1,829,788	73.33%	1,908,913	77.51%	1,845,968	68.84%	1,879,008	70.71%
負債及權益總計	2,300,064	100%	2,555,196	100%	1,890,351	100%	2,142,130	100%	2,107,417	100%	2,123,842	100%	2,158,426	100%	1,881,708	100%	1,474,562	100%	1,216,188	100%	1,334,730	100%	1,339,611	100%	1,337,808	100%	1,471,460	100%	1,538,676	100%	1,799,845	100%	1,602,059	100%	1,598,696	100%	1,732,185	100%	1,839,614	100%	1,990,010	100%	2,012,324	100%	2,039,409	100%	2,324,435	100%	2,456,297	100%	2,488,730	100%	2,611,960	100%	2,756,009	100%	2,744,627	100%	2,659,872	100%	2,668,608	100%	2,736,445	100%	2,915,519	100%	2,766,662	100%	2,802,756	100%	2,893,074	100%	2,885,746	100%	2,723,807	100%	2,691,621	100%	2,733,257	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%	0	0%	0	0%	0	0%	0	0%	0	0%	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

永彰(4523) 截至2024年第1季「流動資產」總計約為NT$9.44億元，相較上一季減少約NT$-8,961萬元、相較去年年末減少約NT$-8,961萬元

永彰(4523) 2024年第1季財報顯示公司「流動資產」總計約NT$9.44億元、約佔整體資產的44.05%。

對比上一季

上一季流動資產總計約NT$10.33億元、約佔整體資產的49.03%。今年第1季相較上一季減少約NT$-8,961萬元。

對比去年年末

去年年末流動資產則為NT$10.33億元、約佔整體資產的49.03%。今年第1季相較去年年末減少約NT$-8,961萬元。

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	943,642	44.05%	1,033,249	49.03%	1,492,776	70.29%	1,520,647	70.45%	1,299,555	69.06%	758,228	51.42%	597,479	49.13%	714,496	53.53%	650,114	48.53%	602,350	45.03%	750,442	51.00%	798,393	51.89%	1,059,609	58.87%	875,515	54.65%	848,302	53.06%	675,401	38.99%	720,479	39.16%	835,676	41.99%	852,874	42.38%	821,993	40.31%	1,054,946	45.39%	1,204,313	49.03%	1,228,394	49.36%	1,314,360	50.32%	1,452,543	52.70%	1,467,088	53.45%	1,375,448	51.71%	1,393,232	52.21%	1,453,085	53.10%	1,584,267	54.34%	1,424,280	51.48%	1,315,479	46.94%	1,371,708	47.41%	1,358,960	47.09%	1,155,038	42.41%	1,179,266	43.81%	1,179,802	43.16%	1,307,681	45.63%	1,259,185	45.32%	1,265,221	46.00%

非流動資產

永彰(4523) 截至2023年第2季「非流動資產」總計約為NT$6.38億元，相較上一季增加約NT$5,563萬元、相較去年年末減少約NT$-7,856萬元

永彰(4523) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.38億元、約佔整體資產的29.55%。

對比上一季

上一季非流動資產總計約NT$5.82億元、約佔整體資產的30.94%。今年第2季相較上一季增加約NT$5,563萬元。

對比去年年末

去年年末非流動資產則為NT$7.16億元、約佔整體資產的48.58%。今年第2季相較去年年末減少約NT$-7,856萬元。

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	637,779	29.55%	582,153	30.94%	716,334	48.58%	618,709	50.87%	620,234	46.47%	689,497	51.47%	735,458	54.97%	721,018	49.00%	740,283	48.11%	740,236	41.13%	726,544	45.35%	750,394	46.94%	1,056,784	61.01%	1,119,135	60.84%	1,154,334	58.01%	1,159,450	57.62%	1,217,416	59.69%	1,269,489	54.61%	1,251,984	50.97%	1,260,336	50.64%	1,297,600	49.68%	1,303,466	47.30%	1,277,539	46.55%	1,284,424	48.29%	1,275,376	47.79%	1,283,360	46.90%	1,331,252	45.66%	1,342,382	48.52%	1,487,277	53.06%	1,521,366	52.59%	1,526,786	52.91%	1,568,769	57.59%	1,512,355	56.19%	1,553,455	56.84%	1,558,251	54.37%	1,518,966	54.68%	1,485,470	54.00%	1,462,054	54.65%	1,375,835	50.64%	1,282,059	47.82%

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合併資產負債表

流動資產

非流動資產

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