慶騰－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	275,665	20.89%	305,274	22.55%	343,751	25.18%	388,270	28.6%	339,753	26.12%	366,095	27.62%	309,885	23.26%	359,737	25.21%	344,751	23.01%	325,155	20.32%	219,523	13.45%	263,263	15.92%	317,233	18.1%	358,540	19.71%	323,907	18.34%	381,785	22.5%	349,167	21.15%	363,334	22.64%	376,195	23.21%	383,780	22.63%	349,615	20.42%	316,777	18.49%	446,033	22.65%	489,111	23.31%	428,792	20.31%	645,216	28.37%	608,928	26.04%	669,218	30.26%	660,801	29.02%	687,584	29.1%	597,038	20.88%	431,874	16.56%	365,137	14.65%	342,284	13.65%	309,890	15.06%	252,479	14.61%	255,682	14.48%	198,523	11.43%	184,700	11.13%	126,566	7.89%	107,617	6.69%	209,967	12.55%	199,899	12.55%	225,450	14.45%	162,191	10.56%	316,549	19.74%	111,707	7.82%	177,362	12.59%	90,877	7.02%	164,224	12.49%	154,955	11.73%	174,566	13.2%
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%	153	0.01%	197	0.01%	131	0.01%	154	0.01%	860	0.03%	0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	47	0%	25	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	0		0		0		0	0%	0	0%	0	0%	0	0%	2,759	0.19%	2,745	0.18%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	48,328	2.3%	47,925	2.27%	47,407	2.08%	31,144	1.33%	29,615	1.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	15,933	1.21%	13,346	0.99%	11,483	0.84%	12,780	0.94%	13,983	1.08%	16,094	1.21%	9,339	0.7%	18,613	1.3%	22,210	1.48%	24,853	1.55%	36,135	2.21%	51,899	3.14%	66,534	3.8%	62,392	3.43%	52,380	2.97%	48,571	2.86%	60,308	3.65%	46,717	2.91%	33,847	2.09%	30,261	1.78%	30,139	1.76%	39,357	2.3%	32,669	1.66%	31,237	1.49%	44,076	2.09%	73,737	3.24%	73,513	3.14%	82,627	3.74%
應收票據淨額	14,489	1.1%	10,293	0.76%	19,539	1.43%	12,050	0.89%	13,063	1%	13,111	0.99%	7,532	0.57%	9,278	0.65%	14,244	0.95%	20,283	1.27%	20,264	1.24%	16,780	1.01%	24,889	1.42%	26,427	1.45%	17,655	1%	15,885	0.94%	12,451	0.75%	8,893	0.55%	6,441	0.4%	10,255	0.6%	6,306	0.37%	21,912	1.28%	24,039	1.22%	11,464	0.55%	13,330	0.63%	17,725	0.78%	17,981	0.77%	6,273	0.28%	11,507	0.51%	10,932	0.46%	9,375	0.33%	174,157	6.68%	9,003	0.36%	7,455	0.3%	6,832	0.33%	14,367	0.83%	12,591	0.71%	10,614	0.61%	18,821	1.13%	29,757	1.86%	38,661	2.4%	22,747	1.36%	20,177	1.27%	20,151	1.29%	14,375	0.94%	12,910	0.8%	12,577	0.88%	9,216	0.65%	6,087	0.47%	4,694	0.36%	12,155	0.92%	24,550	1.86%
應收帳款淨額	239,559	18.15%	233,562	17.25%	219,454	16.07%	195,849	14.43%	205,457	15.8%	177,227	13.37%	216,319	16.24%	186,366	13.06%	191,655	12.79%	227,896	14.24%	314,720	19.29%	271,379	16.41%	273,446	15.6%	321,992	17.7%	369,531	20.92%	314,066	18.51%	318,170	19.27%	267,517	16.67%	225,859	13.93%	262,940	15.51%	283,924	16.58%	254,676	14.87%	320,997	16.3%	320,505	15.27%	416,481	19.73%	334,438	14.7%	372,860	15.95%	321,324	14.53%	442,000	19.41%	538,399	22.79%	1,112,018	38.88%	904,194	34.66%	936,478	37.58%	1,028,711	41.03%	638,106	31.01%	367,031	21.24%	399,693	22.64%	404,558	23.3%	381,749	23%	363,821	22.68%	357,141	22.21%	351,115	20.99%	353,771	22.21%	278,982	17.88%	292,935	19.08%	259,432	16.18%	300,956	21.06%	223,548	15.86%	210,738	16.27%	212,936	16.2%	210,505	15.94%	169,661	12.83%
應收帳款－關係人淨額	8,625	0.65%	4,052	0.3%	4,800	0.35%	9,029	0.67%	10,732	0.83%	3,872	0.29%	2,810	0.21%	1,818	0.13%	4,332	0.29%	3,003	0.19%	6,283	0.39%	9,253	0.56%	8,218	0.47%	5,402	0.3%	10,969	0.62%	10,347	0.61%	8,486	0.51%	7,615	0.47%	6,447	0.4%	2,135	0.13%	5,236	0.31%	2,204	0.13%	5,809	0.29%	5,289	0.25%	5,915	0.28%	3,891	0.17%	3,168	0.14%	1,752	0.08%	6,237	0.27%	7,530	0.32%	10,061	0.35%	7,013	0.27%	14,362	0.58%	7,862	0.31%	3,434	0.17%	13,269	0.77%	9,072	0.51%	6,718	0.39%	4,827	0.29%	3,152	0.2%	4,758	0.3%	4,780	0.29%	6,239	0.39%	11,054	0.71%	9,063	0.59%	3,961	0.25%	4,211	0.29%	3,372	0.24%	9,143	0.71%	4,218	0.32%	9,918	0.75%	7,366	0.56%
其他應收款	4,703	0.36%	4,094	0.3%	4,965	0.36%	3,654	0.27%	3,477	0.27%	1,820	0.14%	2,527	0.19%	2,416	0.17%	3,046	0.2%	3,125	0.2%	3,905	0.24%	2,801	0.17%	3,602	0.21%	4,938	0.27%	1,798	0.1%	3,085	0.18%	4,312	0.26%	1,629	0.1%	1,683	0.1%	3,575	0.21%	5,543	0.32%	4,640	0.27%	3,961	0.2%	4,497	0.21%	6,984	0.33%	5,997	0.26%	5,937	0.25%	5,830	0.26%
本期所得稅資產	3,438	0.26%	3,305	0.24%	3,321	0.24%	2,989	0.22%	2,781	0.21%	2,804	0.21%	2,606	0.2%	2,483	0.17%	2,417	0.16%	2,493	0.16%	2,340	0.14%	2,268	0.14%	2,287	0.13%	120	0.01%	107	0.01%	107	0.01%	107	0.01%	107	0.01%	105	0.01%	101	0.01%	96	0.01%	81	0%	52	0%	113	0.01%	99	0%	99	0%	0	0%	105	0%	105	0%					136	0.01%
存貨	220,908	16.74%	230,429	17.02%	211,496	15.49%	186,478	13.74%	183,943	14.14%	197,624	14.91%	218,227	16.38%	259,815	18.21%	309,976	20.69%	355,212	22.19%	375,978	23.04%	372,362	22.51%	389,946	22.24%	381,745	20.98%	325,050	18.4%	258,133	15.21%	226,498	13.72%	225,834	14.07%	273,452	16.87%	284,438	16.77%	295,374	17.25%	309,957	18.1%	339,759	17.25%	339,019	16.16%	325,414	15.41%	304,289	13.38%	338,217	14.46%	302,845	13.69%	326,047	14.32%	305,316	12.92%	289,929	10.14%	290,356	11.13%	287,014	11.52%	299,992	11.96%	309,059	15.02%	310,421	17.97%	305,988	17.33%	278,921	16.07%	257,734	15.53%	258,823	16.14%	255,260	15.88%	254,257	15.2%	195,509	12.27%	204,512	13.11%	208,419	13.57%	192,857	12.02%	214,755	15.03%	201,611	14.31%	194,058	14.98%	183,131	13.93%	196,730	14.89%	214,985	16.26%
預付款項	7,101	0.54%	16,056	1.19%	11,373	0.83%	10,851	0.8%	11,205	0.86%	13,265	1%	18,339	1.38%	14,421	1.01%	13,050	0.87%	15,688	0.98%	16,983	1.04%	18,334	1.11%	17,710	1.01%	19,439	1.07%	20,827	1.18%	20,687	1.22%	18,105	1.1%	16,780	1.05%	17,325	1.07%	17,224	1.02%	18,442	1.08%	18,805	1.1%	28,383	1.44%	21,244	1.01%	20,522	0.97%	19,899	0.87%	21,705	0.93%	22,518	1.02%	22,950	1.01%	26,555	1.12%	25,801	0.9%	23,703	0.91%	102,427	4.11%	34,770	1.39%	48,311	2.35%	34,771	2.01%	21,351	1.21%	24,334	1.4%	22,645	1.36%	20,799	1.3%	24,060	1.5%	19,856	1.19%	26,078	1.64%	19,343	1.24%	40,384	2.63%	27,701	1.73%	16,031	1.12%	34,292	2.43%	27,343	2.11%	21,339	1.62%	19,648	1.49%	15,206	1.15%
其他流動資產	1,947	0.15%	3,668	0.27%	2,970	0.22%	3,617	0.27%	4,544	0.35%	6,660	0.5%	7,794	0.58%	8,918	0.63%	11,241	0.75%	13,385	0.84%	14,105	0.86%	15,042	0.91%	12,317	0.7%	15,202	0.84%	10,699	0.61%	3,295	0.19%	2,159	0.13%	9,131	0.57%	11,401	0.7%	10,961	0.65%	6,316	0.37%	12,455	0.73%	9,764	0.5%	11,229	0.54%	6,169	0.29%	12,298	0.54%	11,891	0.51%	10,396	0.47%	9,717	0.43%	12,468	0.53%	40,498	1.42%	11,755	0.45%	4,673	0.19%	9,680	0.39%	20,083	0.98%	10,037	0.58%	12,565	0.71%	10,585	0.61%	8,487	0.51%	11,283	0.7%	9,806	0.61%	12,566	0.75%	4,230	0.27%	7,169	0.46%	6,482	0.42%	6,722	0.42%	7,419	0.52%	7,308	0.52%	5,989	0.46%	6,877	0.52%	8,095	0.61%	7,241	0.55%
流動資產合計	792,368	60.05%	824,079	60.86%	833,152	61.02%	825,567	60.81%	788,938	60.66%	798,572	60.25%	795,378	59.7%	866,624	60.74%	919,667	61.39%	991,093	61.92%	1,010,236	61.91%	1,023,381	61.87%	1,116,182	63.67%	1,196,197	65.75%	1,133,122	64.15%	1,056,160	62.24%	999,962	60.57%	947,756	59.05%	952,954	58.78%	1,005,869	59.32%	1,001,190	58.47%	981,063	57.27%	1,211,665	61.52%	1,282,235	61.1%	1,315,906	62.33%	1,465,195	64.42%	1,485,696	63.53%	1,452,899	65.7%	1,515,610	66.55%	1,597,940	67.63%	2,094,338	73.23%	1,851,723	70.98%	1,728,455	69.36%	1,739,851	69.39%	1,345,827	65.4%	1,012,902	58.63%	1,027,005	58.16%	968,350	55.78%	894,919	53.91%	824,900	51.43%	810,175	50.39%	882,943	52.79%	818,916	51.4%	781,497	50.1%	743,494	48.43%	826,287	51.52%	674,574	47.21%	672,767	47.74%	560,198	43.25%	615,188	46.79%	623,747	47.22%	626,573	47.38%
非流動資產
不動產、廠房及設備	477,944	36.22%	481,420	35.56%	478,303	35.03%	485,288	35.75%	494,058	37.99%	505,855	38.16%	512,824	38.49%	534,210	37.44%	547,588	36.56%	561,854	35.1%	563,707	34.54%	575,103	34.77%	582,211	33.21%	588,865	32.37%	590,281	33.42%	602,140	35.48%	609,717	36.93%	615,045	38.32%	625,073	38.56%	641,902	37.86%	658,431	38.45%	675,537	39.44%	693,484	35.21%	747,446	35.62%	760,229	36.01%	705,792	31.03%	720,255	30.8%	680,675	30.78%	683,427	30.01%	689,703	29.19%	687,095	24.02%	646,168	24.77%	673,898	27.04%	686,566	27.38%	637,119	30.96%	659,458	38.17%	657,528	37.24%	674,525	38.85%	695,036	41.87%	711,297	44.35%	725,809	45.15%	715,897	42.8%	703,779	44.18%	717,754	46.01%	733,136	47.75%	712,242	44.41%	700,162	49%	679,093	48.19%	672,409	51.91%	608,139	46.26%	607,753	46.01%	600,886	45.44%
使用權資產	31,335	2.37%	35,508	2.62%	38,785	2.84%	37,962	2.8%	9,006	0.69%	13,413	1.01%	17,248	1.29%	18,694	1.31%	22,505	1.5%	27,175	1.7%	31,354	1.92%	32,830	1.98%	32,714	1.87%	14,266	0.78%	17,947	1.02%	18,601	1.1%	21,663	1.31%	23,161	1.44%	26,331	1.62%	30,287	1.79%	32,848	1.92%	35,067	2.05%	39,709	2.02%	41,794	1.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	2,492	0.19%	2,851	0.21%	1,612	0.12%	1,983	0.15%	2,233	0.17%	2,481	0.19%	2,547	0.19%	2,738	0.19%	3,069	0.2%	3,410	0.21%	2,574	0.16%	1,975	0.12%	2,178	0.12%	1,007	0.06%	496	0.03%	578	0.03%	722	0.04%	894	0.06%	1,044	0.06%	1,161	0.07%	1,354	0.08%	1,537	0.09%	1,690	0.09%	1,850	0.09%	2,124	0.1%	3,519	0.15%	5,167	0.22%	6,816	0.31%	8,332	0.37%	9,630	0.41%	11,233	0.39%	11,897	0.46%	13,467	0.54%	18,802	0.75%	18,897	0.92%	19,183	1.11%	18,510	1.05%	17,515	1.01%	17,630	1.06%	17,867	1.11%	17,931	1.12%	18,081	1.08%	18,406	1.16%	18,739	1.2%	19,088	1.24%	19,633	1.22%	20,160	1.41%	20,790	1.48%	21,257	1.64%	20,281	1.54%	20,621	1.56%	20,260	1.53%
其他非流動資產	15,439	1.17%	10,155	0.75%	13,570	0.99%	6,745	0.5%	6,281	0.48%	5,204	0.39%	4,401	0.33%	4,452	0.31%	5,147	0.34%	7,198	0.45%	13,807	0.85%	10,882	0.66%	8,232	0.47%	8,618	0.47%	13,478	0.76%	8,897	0.52%	9,420	0.57%	8,888	0.55%	5,743	0.35%	6,066	0.36%	7,838	0.46%	10,425	0.61%	15,026	0.76%	17,363	0.83%	24,761	1.17%	91,658	4.03%	94,646	4.05%	36,859	1.67%
非流動資產合計	527,210	39.95%	529,934	39.14%	532,270	38.98%	531,978	39.19%	511,578	39.34%	526,953	39.75%	537,020	40.3%	560,094	39.26%	578,309	38.61%	609,412	38.08%	621,670	38.09%	630,643	38.13%	636,919	36.33%	623,197	34.25%	633,314	35.85%	640,840	37.76%	650,964	39.43%	657,148	40.95%	668,221	41.22%	689,787	40.68%	711,078	41.53%	731,879	42.73%	757,935	38.48%	816,209	38.9%	795,324	37.67%	809,164	35.58%	852,699	36.47%	758,574	34.3%	761,646	33.45%	764,924	32.37%	765,611	26.77%	756,950	29.02%	763,716	30.64%	767,474	30.61%	711,912	34.6%	714,852	41.37%	738,679	41.84%	767,793	44.22%	765,007	46.09%	778,907	48.57%	797,506	49.61%	789,708	47.21%	774,178	48.6%	778,392	49.9%	791,852	51.57%	777,528	48.48%	754,241	52.79%	736,458	52.26%	735,134	56.75%	699,539	53.21%	697,156	52.78%	695,886	52.62%
資產總計	1,319,578	100%	1,354,013	100%	1,365,422	100%	1,357,545	100%	1,300,516	100%	1,325,525	100%	1,332,398	100%	1,426,718	100%	1,497,976	100%	1,600,505	100%	1,631,906	100%	1,654,024	100%	1,753,101	100%	1,819,394	100%	1,766,436	100%	1,697,000	100%	1,650,926	100%	1,604,904	100%	1,621,175	100%	1,695,656	100%	1,712,268	100%	1,712,942	100%	1,969,600	100%	2,098,444	100%	2,111,230	100%	2,274,359	100%	2,338,395	100%	2,211,473	100%	2,277,256	100%	2,362,864	100%	2,859,949	100%	2,608,673	100%	2,492,171	100%	2,507,325	100%	2,057,739	100%	1,727,754	100%	1,765,684	100%	1,736,143	100%	1,659,926	100%	1,603,807	100%	1,607,681	100%	1,672,651	100%	1,593,094	100%	1,559,889	100%	1,535,346	100%	1,603,815	100%	1,428,815	100%	1,409,225	100%	1,295,332	100%	1,314,727	100%	1,320,903	100%	1,322,459	100%
負債及權益
負債
流動負債
短期借款	194,078	14.71%	191,315	14.13%	199,031	14.58%	228,538	16.83%	219,071	16.84%	217,613	16.42%	215,783	16.2%	249,818	17.51%	239,056	15.96%	224,892	14.05%	226,315	13.87%	251,969	15.23%	276,391	15.77%	293,088	16.11%	322,496	18.26%	298,040	17.56%	235,313	14.25%	232,089	14.46%	240,332	14.82%	237,734	14.02%	204,445	11.94%	191,911	11.2%	275,298	13.98%	273,929	13.05%	250,933	11.89%	455,172	20.01%	495,058	21.17%	447,415	20.23%	431,068	18.93%	475,710	20.13%	465,790	16.29%	488,097	18.71%	436,991	17.53%	409,556	16.33%	226,534	11.01%	349,030	20.2%	350,948	19.88%	312,711	18.01%	264,010	15.9%	218,367	13.62%	187,199	11.64%	207,914	12.43%	159,248	10%	188,990	12.12%	233,082	15.18%	218,577	13.63%	204,551	14.32%	238,300	16.91%	174,991	13.51%	226,559	17.23%	218,052	16.51%	206,186	15.59%
合約負債－流動	3,988	0.3%	11,092	0.82%	6,381	0.47%	6,262	0.46%	7,553	0.58%	7,764	0.59%	7,802	0.59%	7,825	0.55%	8,385	0.56%	8,582	0.54%	7,058	0.43%	6,269	0.38%	5,773	0.33%	5,207	0.29%	5,031	0.28%	6,161	0.36%	5,997	0.36%	7,559	0.47%	7,060	0.44%	5,788	0.34%	5,089	0.3%	4,403	0.26%	6,012	0.31%	4,630	0.22%	6,084	0.29%	7,051	0.31%	7,534	0.32%	6,625	0.3%
應付票據	37,295	2.83%	52,117	3.85%	67,359	4.93%	53,008	3.9%	41,858	3.22%	39,071	2.95%	49,545	3.72%	40,878	2.87%	56,809	3.79%	65,859	4.11%	68,196	4.18%	48,977	2.96%	82,030	4.68%	74,598	4.1%	67,338	3.81%	49,789	2.93%	61,662	3.73%	41,973	2.62%	68,370	4.22%	43,210	2.55%	58,417	3.41%	53,096	3.1%	70,992	3.6%	44,840	2.14%	70,013	3.32%	86,876	3.82%	67,665	2.89%	44,119	2%	78,071	3.43%	67,892	2.87%	74,705	2.61%	59,830	2.29%	68,297	2.74%	87,747	3.5%	89,246	4.34%	60,476	3.5%	58,106	3.29%	79,530	4.58%	63,502	3.83%	55,488	3.46%	44,962	2.8%	56,794	3.4%	57,139	3.59%	49,057	3.14%	44,604	2.91%	45,183	2.82%	54,289	3.8%	29,622	2.1%	32,423	2.5%	30,867	2.35%	34,640	2.62%	29,835	2.26%
應付帳款	54,630	4.14%	59,321	4.38%	48,790	3.57%	43,839	3.23%	43,632	3.35%	39,559	2.98%	34,055	2.56%	35,651	2.5%	40,523	2.71%	52,389	3.27%	60,957	3.74%	53,779	3.25%	46,488	2.65%	80,386	4.42%	98,881	5.6%	70,071	4.13%	69,890	4.23%	57,325	3.57%	35,099	2.17%	44,847	2.64%	37,061	2.16%	44,217	2.58%	51,889	2.63%	45,245	2.16%	45,091	2.14%	54,278	2.39%	60,474	2.59%	41,037	1.86%	47,979	2.11%	56,897	2.41%	183,195	6.41%	181,343	6.95%	279,187	11.2%	538,018	21.46%	195,737	9.51%	46,175	2.67%	58,192	3.3%	48,384	2.79%	40,385	2.43%	33,883	2.11%	50,733	3.16%	52,087	3.11%	88,168	5.53%	64,827	4.16%	50,261	3.27%	85,723	5.34%	73,347	5.13%	64,019	4.54%	45,942	3.55%	45,388	3.45%	45,829	3.47%	39,422	2.98%
其他應付款	110,434	8.37%	122,871	9.07%	115,159	8.43%	105,849	7.8%	105,235	8.09%	102,056	7.7%	95,327	7.15%	102,006	7.15%	108,389	7.24%	114,929	7.18%	115,598	7.08%	112,203	6.78%	137,227	7.83%	139,375	7.66%	139,247	7.88%	131,520	7.75%	137,077	8.3%	114,450	7.13%	102,091	6.3%	98,371	5.8%	104,696	6.11%	113,213	6.61%	151,539	7.69%	139,920	6.67%	141,975	6.72%	160,833	7.07%	165,938	7.1%	141,369	6.39%
租賃負債－流動	13,073	0.99%	14,009	1.03%	14,610	1.07%	11,532	0.85%	1,820	0.14%	5,977	0.45%	9,914	0.74%	10,989	0.77%	14,807	0.99%	15,888	0.99%	16,683	1.02%	14,444	0.87%	13,220	0.75%	5,710	0.31%	9,133	0.52%	9,468	0.56%	12,881	0.78%	12,669	0.79%	14,271	0.88%	14,922	0.88%	15,379	0.9%	13,309	0.78%	13,725	0.7%	12,928	0.62%	0		0		0		0		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	138,753	10.51%	138,517	10.23%	144,239	10.56%	146,742	10.81%	149,898	11.53%	149,915	11.31%	154,367	11.59%	152,967	10.72%	148,314	9.9%	149,047	9.31%	150,432	9.22%	158,620	9.59%	158,249	9.03%	167,312	9.2%	173,050	9.8%	171,654	10.12%	175,347	10.62%	183,812	11.45%	192,986	11.9%	170,047	10.03%	146,074	8.53%	198,136	11.57%	168,864	8.57%	340,564	16.23%	307,539	14.57%	292,176	12.85%	381,361	16.31%	346,984	15.69%
一年或一營業週期內到期長期負債	125,520	9.51%	125,520	9.27%	125,520	9.19%	125,520	9.25%	125,520	9.65%	125,520	9.47%	125,980	9.46%	125,520	8.8%	125,520	8.38%	125,980	7.87%	125,035	7.66%	136,445	8.25%	135,645	7.74%	147,055	8.08%	151,884	8.6%	155,400	9.16%	158,917	9.63%	166,776	10.39%	174,504	10.76%	152,299	8.98%	130,093	7.6%	190,112	11.1%	156,612	7.95%	320,233	15.26%	286,348	13.56%	272,056	11.96%	373,380	15.97%	325,692	14.73%	282,101	12.39%	224,373	9.5%	214,615	7.5%	60,000	2.3%	80,000	3.21%	80,000	3.19%	84,500	4.11%	120,000	6.95%	105,000	5.95%	61,176	3.52%	86,677	5.22%	89,212	5.56%	94,615	5.89%	60,000	3.59%	45,000	2.82%	30,000	1.92%	5,200	0.34%	152,000	9.48%	152,000	10.64%	134,000	9.51%	92,000	7.1%	80,000	6.08%	112,596	8.52%	123,895	9.37%
退款負債－流動	7,683	0.58%	8,275	0.61%	12,369	0.91%	15,201	1.12%	17,822	1.37%	18,029	1.36%	20,570	1.54%	19,422	1.36%	15,921	1.06%	15,625	0.98%	17,099	1.05%	16,277	0.98%	14,789	0.84%	14,009	0.77%	14,899	0.84%	14,844	0.87%	12,432	0.75%	10,092	0.63%	11,195	0.69%	10,113	0.6%	9,165	0.54%
其他流動負債－其他	5,550	0.42%	4,722	0.35%	6,350	0.47%	6,021	0.44%	6,556	0.5%	6,366	0.48%	7,817	0.59%	8,025	0.56%	6,873	0.46%	7,442	0.46%	8,298	0.51%	5,898	0.36%	7,815	0.45%	6,248	0.34%	6,267	0.35%	1,410	0.08%	3,998	0.24%	6,944	0.43%	7,287	0.45%	7,635	0.45%	6,816	0.4%	8,024	0.47%	12,252	0.62%	20,331	0.97%	21,191	1%	20,120	0.88%	7,981	0.34%	21,292	0.96%	23,788	1.04%	49,099	2.08%	15,106	0.53%	13,151	0.5%	24,970	1%	65,062	2.59%	64,175	3.12%	67,842	3.93%	66,406	3.76%	58,478	3.37%	61,174	3.69%	59,153	3.69%	63,075	3.92%	61,565	3.68%	58,151	3.65%	56,083	3.6%	63,411	4.13%	59,935	3.74%	61,662	4.32%	62,590	4.44%	59,740	4.61%	59,773	4.55%	63,641	4.82%	63,912	4.83%
流動負債合計	552,251	41.85%	589,242	43.52%	595,569	43.62%	595,954	43.9%	569,067	43.76%	561,955	42.39%	566,793	42.54%	604,457	42.37%	620,606	41.43%	637,278	39.82%	647,672	39.69%	646,261	39.07%	719,378	41.03%	766,752	42.14%	817,697	46.29%	755,879	44.54%	733,624	44.44%	663,008	41.31%	673,390	41.54%	675,315	39.83%	631,776	36.9%	649,626	37.92%	824,457	41.86%	945,393	45.05%	944,782	44.75%	1,095,518	48.17%	1,234,437	52.79%	1,075,869	48.65%	1,088,415	47.8%	1,243,723	52.64%	1,801,961	63.01%	1,436,205	55.06%	1,279,570	51.34%	1,320,181	52.65%	839,210	40.78%	716,651	41.48%	741,197	41.98%	686,156	39.52%	663,901	40%	547,998	34.17%	522,233	32.48%	550,347	32.9%	496,087	31.14%	473,357	30.35%	518,820	33.79%	651,515	40.62%	652,116	45.64%	629,343	44.66%	523,786	40.44%	521,754	39.69%	551,711	41.77%	526,755	39.83%
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%	219,609	8.42%	219,165	8.79%	218,329	8.71%	223,317	10.85%	0		0		0	0%	0	0%	0	0%	0	0%	34,474	2.06%	52,511	3.3%	115,307	7.39%	135,977	8.86%	0		0		0		0	0%	0		0		0
長期借款	54,860	4.16%	56,700	4.19%	58,080	4.25%	59,460	4.38%	60,840	4.68%	62,220	4.69%	63,140	4.74%	64,520	4.52%	66,360	4.43%	67,280	4.2%	68,660	4.21%	70,040	4.23%	71,420	4.07%	72,800	4%	0	0%	12,500	0.74%	12,500	0.76%	28,433	1.77%	32,000	1.97%	78,000	4.6%	111,500	6.51%	75,276	4.39%	116,554	5.92%	118,348	5.64%	160,139	7.59%	178,903	7.87%	72,976	3.12%	102,444	4.63%	145,222	6.38%	108,000	4.57%	118,000	4.13%	0	0%	0	0%	0	0%	0	0%	20,000	1.16%	20,000	1.13%	50,000	2.88%	45,000	2.71%	60,000	3.74%	75,000	4.67%	90,000	5.38%	105,000	6.59%	120,000	7.69%	46,800	3.05%	20,000	1.25%	58,000	4.06%	96,000	6.81%	98,000	7.57%	100,000	7.61%	70,000	5.3%	90,000	6.81%
租賃負債－非流動	11,430	0.87%	14,499	1.07%	17,174	1.26%	19,400	1.43%	153	0.01%	244	0.02%	336	0.03%	426	0.03%	408	0.03%	3,831	0.24%	7,192	0.44%	10,710	0.65%	12,001	0.68%	1,126	0.06%	1,366	0.08%	1,606	0.09%	1,175	0.07%	3,059	0.19%	5,526	0.34%	8,669	0.51%	11,318	0.66%	13,917	0.81%	17,733	0.9%	20,396	0.97%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	3,192	0.24%	4,560	0.34%	4,871	0.36%	5,199	0.38%	6,655	0.51%	9,136	0.69%	9,417	0.71%	9,512	0.67%	9,831	0.66%	6,300	0.39%	6,607	0.4%	6,926	0.42%	7,236	0.41%	7,932	0.44%	7,912	0.45%	8,232	0.49%	8,564	0.52%	8,074	0.5%	8,375	0.52%	8,688	0.51%	11,467	0.67%	12,541	0.73%	12,857	0.65%	13,173	0.63%	13,478	0.64%	10,298	0.45%	10,620	0.45%	10,967	0.5%
非流動負債合計	69,482	5.27%	75,759	5.6%	80,125	5.87%	84,059	6.19%	67,648	5.2%	71,600	5.4%	72,893	5.47%	74,458	5.22%	76,599	5.11%	77,411	4.84%	82,459	5.05%	87,676	5.3%	90,657	5.17%	81,858	4.5%	9,278	0.53%	22,338	1.32%	22,239	1.35%	39,566	2.47%	45,901	2.83%	95,357	5.62%	134,285	7.84%	101,734	5.94%	147,144	7.47%	151,917	7.24%	173,617	8.22%	189,201	8.32%	83,991	3.59%	113,411	5.13%	156,523	6.87%	119,861	5.07%	130,133	4.55%	232,083	8.9%	232,885	9.34%	230,776	9.2%	266,346	12.94%	62,179	3.6%	66,235	3.75%	99,194	5.71%	88,711	5.34%	106,103	6.62%	125,295	7.79%	171,993	10.28%	200,861	12.61%	277,892	17.81%	226,464	14.75%	260,748	16.26%	98,538	6.9%	132,807	9.42%	132,722	10.25%	129,350	9.84%	99,455	7.53%	120,569	9.12%
負債總計	621,733	47.12%	665,001	49.11%	675,694	49.49%	680,013	50.09%	636,715	48.96%	633,555	47.8%	639,686	48.01%	678,915	47.59%	697,205	46.54%	714,689	44.65%	730,131	44.74%	733,937	44.37%	810,035	46.21%	848,610	46.64%	826,975	46.82%	778,217	45.86%	755,863	45.78%	702,574	43.78%	719,291	44.37%	770,672	45.45%	766,061	44.74%	751,360	43.86%	971,601	49.33%	1,097,310	52.29%	1,118,399	52.97%	1,284,719	56.49%	1,318,428	56.38%	1,189,280	53.78%	1,244,938	54.67%	1,363,584	57.71%	1,932,094	67.56%	1,668,288	63.95%	1,512,455	60.69%	1,550,957	61.86%	1,105,556	53.73%	778,830	45.08%	807,432	45.73%	785,350	45.24%	752,612	45.34%	654,101	40.78%	647,528	40.28%	722,340	43.19%	696,948	43.75%	751,249	48.16%	745,284	48.54%	912,263	56.88%	750,654	52.54%	762,150	54.08%	656,508	50.68%	651,104	49.52%	651,166	49.3%	647,324	48.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	867,889	65.77%	867,889	64.1%	867,889	63.56%	867,889	63.93%	867,889	66.73%	867,889	65.48%	867,889	65.14%	867,889	60.83%	867,889	57.94%	867,889	54.23%	867,889	53.18%	867,889	52.47%	867,889	49.51%	891,939	49.02%	891,939	50.49%	891,939	52.56%	891,939	54.03%	891,939	55.58%	891,939	55.02%	891,939	52.6%	891,939	52.09%	891,939	52.07%	891,939	45.29%	891,939	42.5%	891,939	42.25%	891,939	39.22%	875,021	37.42%	875,021	39.57%	874,448	38.4%	873,775	36.98%	814,641	28.48%	814,408	31.22%	814,408	32.68%	811,386	32.36%	801,037	38.93%	801,037	46.36%	801,037	45.37%	801,037	46.14%	801,037	48.26%	798,302	49.78%	794,084	49.39%	785,568	46.97%	769,709	48.32%	724,084	46.42%	665,881	43.37%	665,881	41.52%	665,881	46.6%	665,881	47.25%	665,881	51.41%	665,881	50.65%	665,881	50.41%	665,881	50.35%
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	867,889	65.77%	867,889	64.1%	867,889	63.56%	867,889	63.93%	867,889	66.73%	867,889	65.48%	867,889	65.14%	867,889	60.83%	867,889	57.94%	867,889	54.23%	867,889	53.18%	867,889	52.47%	867,889	49.51%	891,939	49.02%	891,939	50.49%	891,939	52.56%	891,939	54.03%	891,939	55.58%	891,939	55.02%	891,939	52.6%	891,939	52.09%	891,939	52.07%	891,939	45.29%	891,939	42.5%	891,939	42.25%	891,939	39.22%	891,939	38.14%	875,021	39.57%	875,021	38.42%	874,448	37.01%	873,775	30.55%	814,641	31.23%	814,408	32.68%	814,409	32.48%	810,862	39.41%	801,037	46.36%	801,037	45.37%	801,037	46.14%	801,037	48.26%	798,771	49.8%	794,162	49.4%	794,084	47.47%	779,162	48.91%	727,287	46.62%	709,709	46.22%	665,881	41.52%	665,881	46.6%	665,881	47.25%	665,881	51.41%	665,881	50.65%	665,881	50.41%	665,881	50.35%
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	59,249	4.49%	59,249	4.38%	59,249	4.34%	59,249	4.36%	59,249	4.56%	59,249	4.47%	59,249	4.45%	59,249	4.15%	59,249	3.96%	59,249	3.7%	59,249	3.63%	59,249	3.58%	59,249	3.38%	67,569	3.71%	67,569	3.83%	67,569	3.98%	67,569	4.09%	67,569	4.21%	67,569	4.17%	67,569	3.98%	67,569	3.95%	67,569	3.94%	67,569	3.43%	67,569	3.22%	67,569	3.2%	67,569	2.97%	67,569	2.89%	65,921	2.98%	65,921	2.89%	61,549	2.6%	58,691	2.05%	56,357	2.16%	56,202	2.26%	56,202	2.24%	53,890	2.62%	40,737	2.36%	40,737	2.31%	40,737	2.35%	40,737	2.45%	40,233	2.51%	39,206	2.44%	39,189	2.34%	35,824	2.25%	24,484	1.57%	20,744	1.35%	5,454	0.34%	5,454	0.38%	5,454	0.39%	5,454	0.42%	5,454	0.41%	5,454	0.41%	5,454	0.41%
保留盈餘
法定盈餘公積	43,509	3.3%	43,509	3.21%	43,509	3.19%	43,509	3.2%	43,509	3.35%	43,509	3.28%	43,509	3.27%	43,509	3.05%	43,509	2.9%	43,509	2.72%	43,509	2.67%	43,509	2.63%	43,509	2.48%	43,509	2.39%	43,509	2.46%	43,509	2.56%	43,509	2.64%	43,509	2.71%	43,509	2.68%	43,509	2.57%	43,509	2.54%	43,509	2.54%	43,509	2.21%	43,509	2.07%	43,509	2.06%	43,509	1.91%	43,509	1.86%	36,836	1.67%
特別盈餘公積	56,395	4.27%	56,395	4.17%	56,395	4.13%	56,395	4.15%	56,395	4.34%	56,395	4.25%	56,395	4.23%	56,395	3.95%	56,395	3.76%	56,395	3.52%	56,395	3.46%	56,395	3.41%	56,395	3.22%	56,394	3.1%	68,138	3.86%	68,138	4.02%	68,138	4.13%	68,138	4.25%	68,138	4.2%	45,168	2.66%	45,168	2.64%	45,168	2.64%	45,168	2.29%	30,188	1.44%	30,188	1.43%	30,188	1.33%	30,188	1.29%	46,396	2.1%	46,396	2.04%	46,396	1.96%	46,396	1.62%	26,622	1.02%	26,622	1.07%	26,622	1.06%	26,622	1.29%	26,622	1.54%	26,622	1.51%	26,622	1.53%	26,622	1.6%	26,622	1.66%	26,622	1.66%	26,622	1.59%	26,622	1.67%	26,622	1.71%	26,622	1.73%	26,622	1.66%	26,622	1.86%	26,622	1.89%	26,622	2.06%	30,177	2.3%	30,177	2.28%	30,177	2.28%
未分配盈餘（或待彌補虧損）	(284,699)	-21.58%	(297,488)	-21.97%	(290,356)	-21.26%	(298,700)	-22%	(305,805)	-23.51%	(284,844)	-21.49%	(273,092)	-20.5%	(231,343)	-16.22%	(175,761)	-11.73%	(97,144)	-6.07%	(77,968)	-4.78%	(68,068)	-4.12%	(23,645)	-1.35%	56,604	3.11%	13,148	0.74%	(11,976)	-0.71%	(40,793)	-2.47%	(17,739)	-1.11%	(6,462)	-0.4%	31,144	1.84%	45,064	2.63%	54,897	3.2%	66,800	3.39%	73,701	3.51%	79,710	3.78%	83,984	3.69%	90,534	3.87%	100,099	4.53%	122,712	5.39%	111,617	4.72%	58,819	2.06%	174,764	6.7%	186,058	7.47%	131,752	5.25%	64,870	3.15%	77,575	4.49%	78,986	4.47%	61,476	3.54%	28,009	1.69%	76,421	4.76%	88,717	5.52%	71,466	4.27%	46,524	2.92%	15,652	1%	14,802	0.96%	(16,621)	-1.04%	(34,213)	-2.39%	(58,347)	-4.14%	(57,579)	-4.45%	(35,788)	-2.72%	(32,153)	-2.43%	(25,700)	-1.94%
保留盈餘合計	(184,795)	-14%	(197,584)	-14.59%	(190,452)	-13.95%	(198,796)	-14.64%	(205,901)	-15.83%	(184,940)	-13.95%	(173,188)	-13%	(131,439)	-9.21%	(75,857)	-5.06%	2,760	0.17%	21,936	1.34%	31,836	1.92%	76,259	4.35%	156,507	8.6%	124,795	7.06%	99,671	5.87%	70,854	4.29%	93,908	5.85%	105,185	6.49%	119,821	7.07%	133,741	7.81%	143,574	8.38%	155,477	7.89%	147,398	7.02%	153,407	7.27%	157,681	6.93%	164,231	7.02%	183,331	8.29%	205,944	9.04%	194,849	8.25%	142,051	4.97%	223,063	8.55%	234,357	9.4%	180,051	7.18%	113,169	5.5%	121,242	7.02%	122,653	6.95%	105,143	6.06%	71,676	4.32%	112,558	7.02%	124,854	7.77%	106,122	6.34%	81,180	5.1%	50,308	3.23%	49,458	3.22%	18,035	1.12%	443	0.03%	(23,691)	-1.68%	(22,923)	-1.77%	2,423	0.18%	6,058	0.46%	12,511	0.95%
其他權益
其他權益合計	(44,498)	-3.37%	(40,542)	-2.99%	(46,958)	-3.44%	(50,810)	-3.74%	(57,436)	-4.42%	(50,228)	-3.79%	(61,238)	-4.6%	(47,896)	-3.36%	(50,510)	-3.37%	(44,082)	-2.75%	(47,299)	-2.9%	(38,887)	-2.35%	(60,331)	-3.44%	(66,327)	-3.65%	(65,938)	-3.73%	(61,492)	-3.62%	(56,395)	-3.42%	(72,182)	-4.5%	(83,905)	-5.18%	(75,441)	-4.45%	(68,138)	-3.98%	(62,596)	-3.65%	(38,082)	-1.93%	(29,365)	-1.4%	(45,168)	-2.14%	(50,522)	-2.22%	(27,250)	-1.17%	(17,700)	-0.8%	(30,188)	-1.33%	(32,632)	-1.38%	(41,185)	-1.44%	(48,199)	-1.85%	(19,774)	-0.79%	(12,126)	-0.48%	842	0.04%	12,488	0.72%	20,405	1.16%	30,307	1.75%	14,968	0.9%	19,248	1.2%	23,035	1.43%	10,916	0.65%	(20)	0%	6,561	0.42%	10,151	0.66%	2,182	0.14%	6,383	0.45%	(569)	-0.04%	(9,588)	-0.74%	(10,135)	-0.77%	(7,656)	-0.58%	(8,711)	-0.66%
歸屬於母公司業主之權益合計	697,845	52.88%	689,012	50.89%	689,728	50.51%	677,532	49.91%	663,801	51.04%	691,970	52.2%	692,712	51.99%	747,803	52.41%	800,771	53.46%	885,816	55.35%	901,775	55.26%	920,087	55.63%	943,066	53.79%	970,784	53.36%	939,461	53.18%	918,783	54.14%	895,063	54.22%	902,330	56.22%	901,884	55.63%	924,984	54.55%	946,207	55.26%	961,582	56.14%	997,999	50.67%	998,637	47.59%	988,843	46.84%	987,763	43.43%	1,017,585	43.52%	1,022,193	46.22%	1,032,318	45.33%	999,280	42.29%	927,855	32.44%	940,385	36.05%	979,716	39.31%	956,368	38.14%	952,183	46.27%	948,924	54.92%	958,252	54.27%	950,793	54.76%	907,314	54.66%	949,706	59.22%	960,153	59.72%	950,311	56.81%	896,146	56.25%	808,640	51.84%	790,062	51.46%	691,552	43.12%	678,161	47.46%	647,075	45.92%	638,824	49.32%	663,623	50.48%	669,737	50.7%	675,135	51.05%
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%	2,497	0.12%	3,988	0.19%	1,877	0.08%	2,382	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	0%	0	0%	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	697,845	52.88%	689,012	50.89%	689,728	50.51%	677,532	49.91%	663,801	51.04%	691,970	52.2%	692,712	51.99%	747,803	52.41%	800,771	53.46%	885,816	55.35%	901,775	55.26%	920,087	55.63%	943,066	53.79%	970,784	53.36%	939,461	53.18%	918,783	54.14%	895,063	54.22%	902,330	56.22%	901,884	55.63%	924,984	54.55%	946,207	55.26%	961,582	56.14%	997,999	50.67%	1,001,134	47.71%	992,831	47.03%	989,640	43.51%	1,019,967	43.62%	1,022,193	46.22%	1,032,318	45.33%	999,280	42.29%	927,855	32.44%	940,385	36.05%	979,716	39.31%	956,368	38.14%	952,183	46.27%	948,924	54.92%	958,252	54.27%	950,793	54.76%	907,314	54.66%	949,706	59.22%	960,153	59.72%	950,311	56.81%	896,146	56.25%	808,640	51.84%	790,062	51.46%	691,552	43.12%	678,161	47.46%	647,075	45.92%	638,824	49.32%	663,623	50.48%	669,737	50.7%	675,135	51.05%
負債及權益總計	1,319,578	100%	1,354,013	100%	1,365,422	100%	1,357,545	100%	1,300,516	100%	1,325,525	100%	1,332,398	100%	1,426,718	100%	1,497,976	100%	1,600,505	100%	1,631,906	100%	1,654,024	100%	1,753,101	100%	1,819,394	100%	1,766,436	100%	1,697,000	100%	1,650,926	100%	1,604,904	100%	1,621,175	100%	1,695,656	100%	1,712,268	100%	1,712,942	100%	1,969,600	100%	2,098,444	100%	2,111,230	100%	2,274,359	100%	2,338,395	100%	2,211,473	100%	2,277,256	100%	2,362,864	100%	2,859,949	100%	2,608,673	100%	2,492,171	100%	2,507,325	100%	2,057,739	100%	1,727,754	100%	1,765,684	100%	1,736,143	100%	1,659,926	100%	1,603,807	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%	57.32	0%	67.28	0%	348.83	0.01%	23.25	0%	0	0%	302.32	0.01%	982.54	0.05%	0	0%	0	0%	0	0%	0	0%	46.88	0%	0.08	0%	8.52	0%	9.45	0%	3.2	0%	43.83	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%	2,405,000	0.13%	2,405,000	0.14%	2,405,000	0.14%	2,405,000	0.15%	2,405,000	0.15%	2,405,000	0.15%	2,405,000	0.14%	2,405,000	0.14%	2,405,000	0.14%	2,405,000	0.12%	2,405,000	0.11%	2,405,000	0.11%	2,405,000	0.11%	2,405,000	0.1%	2,912,000	0.13%	2,912,000	0.13%	3,913,000	0.17%	4,363,000	0.15%	4,363,000	0.17%	4,363,000	0.18%	3,595,000	0.14%	1,958,000	0.1%	1,958,000	0.11%	1,958,000	0.11%	1,944,000	0.11%	1,451,000	0.09%	1,451,000	0.09%	1,451,000	0.09%	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

慶騰(4534) 截至2024年第1季「流動資產」總計約為NT$8.26億元，相較上一季增加約NT$3,663萬元、相較去年年末增加約NT$3,663萬元

慶騰(4534) 2024年第1季財報顯示公司「流動資產」總計約NT$8.26億元、約佔整體資產的60.81%。

對比上一季

上一季流動資產總計約NT$7.89億元、約佔整體資產的60.66%。今年第1季相較上一季增加約NT$3,663萬元。

對比去年年末

去年年末流動資產則為NT$7.89億元、約佔整體資產的60.66%。今年第1季相較去年年末增加約NT$3,663萬元。

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	825,567	60.81%	788,938	60.66%	798,572	60.25%	795,378	59.70%	866,624	60.74%	919,667	61.39%	991,093	61.92%	1,010,236	61.91%	1,023,381	61.87%	1,116,182	63.67%	1,196,197	65.75%	1,133,122	64.15%	1,056,160	62.24%	999,962	60.57%	947,756	59.05%	952,954	58.78%	1,005,869	59.32%	1,001,190	58.47%	981,063	57.27%	1,211,665	61.52%	1,282,235	61.10%	1,315,906	62.33%	1,465,195	64.42%	1,485,696	63.53%	1,452,899	65.70%	1,515,610	66.55%	1,597,940	67.63%	2,094,338	73.23%	1,851,723	70.98%	1,728,455	69.36%	1,739,851	69.39%	1,345,827	65.40%	1,012,902	58.63%	1,027,005	58.16%	968,350	55.78%	894,919	53.91%	824,900	51.43%	810,175	50.39%	882,943	52.79%	818,916	51.40%

非流動資產

慶騰(4534) 截至2023年第2季「非流動資產」總計約為NT$5.37億元，相較上一季減少約NT$-2,307萬元、相較去年年末減少約NT$-4,129萬元

慶騰(4534) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.37億元、約佔整體資產的40.30%。

對比上一季

上一季非流動資產總計約NT$5.6億元、約佔整體資產的39.26%。今年第2季相較上一季減少約NT$-2,307萬元。

對比去年年末

去年年末非流動資產則為NT$5.78億元、約佔整體資產的38.61%。今年第2季相較去年年末減少約NT$-4,129萬元。

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	537,020	40.30%	560,094	39.26%	578,309	38.61%	609,412	38.08%	621,670	38.09%	630,643	38.13%	636,919	36.33%	623,197	34.25%	633,314	35.85%	640,840	37.76%	650,964	39.43%	657,148	40.95%	668,221	41.22%	689,787	40.68%	711,078	41.53%	731,879	42.73%	757,935	38.48%	816,209	38.90%	795,324	37.67%	809,164	35.58%	852,699	36.47%	758,574	34.30%	761,646	33.45%	764,924	32.37%	765,611	26.77%	756,950	29.02%	763,716	30.64%	767,474	30.61%	711,912	34.60%	714,852	41.37%	738,679	41.84%	767,793	44.22%	765,007	46.09%	778,907	48.57%	797,506	49.61%	789,708	47.21%	774,178	48.60%	778,392	49.90%	791,852	51.57%	777,528	48.48%

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合併資產負債表

流動資產

非流動資產

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