至興－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	1,099,466	32.72%	1,031,003	32.24%	982,543	31.29%	1,124,752	34.1%	993,619	30.35%	921,505	28.42%	988,691	30.6%	959,561	29.13%	874,855	26.41%	789,648	24.46%	802,235	25.99%	961,879	30.03%	898,053	28.87%	794,207	26.69%	775,986	25.73%	729,294	24.45%	727,222	25.18%	568,365	20.9%	564,116	21.06%	606,300	21.47%	462,840	16.29%	394,648	13.93%	452,245	15.6%	445,701	15.29%	398,103	13.69%	345,429	11.63%	461,963	14.67%	485,769	15.48%	422,774	13.47%	376,464	12.35%	528,219	16.93%	496,208	15.98%	529,571	16.7%	340,655	11.43%	411,112	12.95%	327,295	10.16%	259,681	7.99%	270,553	8.36%	381,838	11%	298,990	8.6%	326,578	9.48%	466,616	13.26%	471,877	13.25%	591,729	15.79%	490,044	13.24%	371,909	10.25%	358,293	9.69%	306,195	8.13%	281,750	7.54%	255,578	6.63%	299,967	7.72%	207,696	5.54%
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	304,535	9.06%	236,382	7.39%	164,789	5.25%	168,629	5.11%	199,810	6.1%	173,697	5.36%	113,692	3.52%	151,772	4.61%	227,127	6.86%	195,504	6.06%	131,134	4.25%	122,102	3.81%	122,210	3.93%	185,052	6.22%	184,739	6.13%	202,287	6.78%	159,081	5.51%	180,064	6.62%	182,672	6.82%	174,646	6.18%	293,733	10.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	12,882	0.38%	6,214	0.19%	11,168	0.36%	8,638	0.26%	5,778	0.18%	5,377	0.17%	6,490	0.2%	11,478	0.35%	6,708	0.2%	12,779	0.4%	10,713	0.35%	8,504	0.27%	15,990	0.51%	16,151	0.54%	12,074	0.4%	16,176	0.54%	15,197	0.53%	11,092	0.41%	7,280	0.27%	8,477	0.3%	5,674	0.2%	6,836	0.24%	9,547	0.33%	8,013	0.27%	10,312	0.35%	11,194	0.38%	9,396	0.3%	7,580	0.24%	10,262	0.33%	7,392	0.24%	6,898	0.22%	8,538	0.27%	8,535	0.27%	7,690	0.26%	7,728	0.24%	7,766	0.24%	8,377	0.26%	12,351	0.38%	7,559	0.22%	10,820	0.31%	10,179	0.3%	13,502	0.38%	13,044	0.37%	13,477	0.36%	11,016	0.3%	17,538	0.48%	27,175	0.73%	18,310	0.49%	20,279	0.54%	21,121	0.55%	44,462	1.14%	42,146	1.13%
應收帳款淨額	341,731	10.17%	314,311	9.83%	297,357	9.47%	307,211	9.31%	292,861	8.95%	322,732	9.95%	314,636	9.74%	328,197	9.96%	372,969	11.26%	406,237	12.58%	328,078	10.63%	357,504	11.16%	360,760	11.6%	268,205	9.01%	340,490	11.29%	352,461	11.82%	315,722	10.93%	291,629	10.73%	213,190	7.96%	348,365	12.33%	378,099	13.31%	380,558	13.43%	378,467	13.06%	380,947	13.07%	400,447	13.77%	530,127	17.86%	596,570	18.94%	556,623	17.74%	551,799	17.59%	487,197	15.98%	497,522	15.95%	526,324	16.95%	546,037	17.22%	485,534	16.29%	503,597	15.86%	494,683	15.35%	546,939	16.83%	523,660	16.18%	573,100	16.51%	602,058	17.31%	576,595	16.74%	543,683	15.45%	601,033	16.87%	623,543	16.64%	621,972	16.81%	618,974	17.07%	611,845	16.55%	651,103	17.28%	618,615	16.56%	665,401	17.26%	661,742	17.03%	656,999	17.54%
應收帳款	341,731	10.17%	314,311	9.83%	297,357	9.47%	307,211	9.31%	292,861	8.95%	322,732	9.95%	314,636	9.74%	328,197	9.96%	372,969	11.26%	406,237	12.58%	328,078	10.63%	357,504	11.16%	360,760	11.6%	268,205	9.01%	340,490	11.29%	352,461	11.82%	315,722	10.93%	291,629	10.73%	213,190	7.96%	348,365	12.33%	378,099	13.31%	380,558	13.43%	378,467	13.06%	380,947	13.07%	400,447	13.77%	530,127	17.86%	596,570	18.94%	556,623	17.74%	551,799	17.59%	487,197	15.98%	497,522	15.95%	526,324	16.95%	546,037	17.22%	485,534	16.29%	503,597	15.86%	494,683	15.35%	546,939	16.83%	523,660	16.18%	573,100	16.51%	602,058	17.31%	576,595	16.74%	543,683	15.45%	601,033	16.87%	623,543	16.64%	621,972	16.81%	618,974	17.07%	611,845	16.55%	651,103	17.28%	618,615	16.56%	665,401	17.26%	661,742	17.03%	656,999	17.54%
應收帳款－關係人淨額	150,296	4.47%	140,815	4.4%	156,113	4.97%	124,381	3.77%	142,293	4.35%	138,507	4.27%	143,887	4.45%	171,700	5.21%	147,088	4.44%	164,363	5.09%	176,425	5.72%	163,734	5.11%	136,843	4.4%	153,255	5.15%	168,237	5.58%	162,503	5.45%	164,596	5.7%	141,757	5.21%	77,819	2.9%	116,558	4.13%	128,249	4.51%	136,576	4.82%	131,484	4.54%	121,446	4.17%	122,192	4.2%	148,897	5.02%	154,716	4.91%	170,400	5.43%	163,711	5.22%	198,259	6.5%	185,058	5.93%	170,287	5.48%	170,898	5.39%	192,856	6.47%	197,022	6.2%	176,348	5.47%	158,836	4.89%	169,635	5.24%	170,080	4.9%	175,095	5.04%	165,110	4.79%	186,037	5.29%	174,820	4.91%	159,929	4.27%	135,325	3.66%	139,285	3.84%	127,827	3.46%	114,403	3.04%	120,092	3.21%	126,870	3.29%	104,416	2.69%	125,823	3.36%
應收帳款－關係人	150,296	4.47%	140,815	4.4%	156,113	4.97%	124,381	3.77%	142,293	4.35%	138,507	4.27%	143,887	4.45%	171,700	5.21%	147,088	4.44%	164,363	5.09%	176,425	5.72%	163,734	5.11%	136,843	4.4%	153,255	5.15%	168,237	5.58%	162,503	5.45%	164,596	5.7%	141,757	5.21%	77,819	2.9%	116,558	4.13%	128,249	4.51%	136,576	4.82%	131,484	4.54%	121,446	4.17%	122,192	4.2%	148,897	5.02%	154,716	4.91%	170,400	5.43%	163,711	5.22%	198,259	6.5%	185,058	5.93%	170,287	5.48%	170,898	5.39%	192,856	6.47%	197,022	6.2%	176,348	5.47%	158,836	4.89%	169,635	5.24%	170,080	4.9%	175,095	5.04%	165,110	4.79%	186,037	5.29%	174,820	4.91%	159,929	4.27%	135,325	3.66%	139,285	3.84%	127,827	3.46%	114,403	3.04%	120,092	3.21%	126,870	3.29%	104,416	2.69%	125,823	3.36%
其他應收款	5,213	0.16%	6,599	0.21%	4,732	0.15%	10,746	0.33%	7,905	0.24%	7,071	0.22%	19,973	0.62%	7,580	0.23%	8,103	0.24%	7,549	0.23%	6,460	0.21%	9,638	0.3%	5,700	0.18%	20,620	0.69%	46,858	1.55%	63,458	2.13%	63,409	2.2%	64,421	2.37%	63,894	2.39%	7,894	0.28%	14,324	0.5%	11,113	0.39%	6,727	0.23%	5,922	0.2%	5,037	0.17%	5,755	0.19%	8,928	0.28%	10,208	0.33%
其他應收款－其他	5,213	0.16%	6,599	0.21%	4,732	0.15%	10,746	0.33%	7,905	0.24%	7,071	0.22%	19,973	0.62%	7,580	0.23%	8,103	0.24%	7,549	0.23%	6,460	0.21%	9,638	0.3%	5,700	0.18%	20,620	0.69%	46,858	1.55%	63,458	2.13%	63,409	2.2%	64,421	2.37%	63,894	2.39%	7,894	0.28%	14,324	0.5%	11,113	0.39%	6,727	0.23%	5,922	0.2%	5,037	0.17%	5,755	0.19%	8,928	0.28%	10,208	0.33%	8,335	0.27%	8,334	0.27%	5,546	0.18%	10,359	0.33%	8,944	0.28%	7,448	0.25%	7,194	0.23%	11,617	0.36%	11,402	0.35%	11,223	0.35%	11,364	0.33%	14,426	0.41%	13,147	0.38%	14,776	0.42%	16,830	0.47%	19,473	0.52%	18,354	0.5%	18,329	0.51%	16,313	0.44%	25,551	0.68%	24,724	0.66%	41,108	1.07%	19,774	0.51%	24,076	0.64%
存貨	288,293	8.58%	291,492	9.12%	308,815	9.83%	335,126	10.16%	390,037	11.91%	407,626	12.57%	401,216	12.42%	441,924	13.41%	469,937	14.19%	446,843	13.84%	467,423	15.14%	429,680	13.42%	455,851	14.65%	402,314	13.52%	355,215	11.78%	319,281	10.71%	312,248	10.81%	283,503	10.43%	346,987	12.95%	341,024	12.07%	344,246	12.11%	360,096	12.71%	382,751	13.2%	398,034	13.65%	423,505	14.57%	414,620	13.96%	429,726	13.64%	423,001	13.48%	455,988	14.53%	460,874	15.12%	430,867	13.81%	426,230	13.72%	368,982	11.63%	339,267	11.38%	329,335	10.37%	373,670	11.6%	374,861	11.53%	401,191	12.4%	409,788	11.81%	416,622	11.98%	447,025	12.98%	437,112	12.42%	420,082	11.79%	406,286	10.84%	466,504	12.61%	491,703	13.56%	532,674	14.41%	617,086	16.38%	646,269	17.3%	763,244	19.8%	782,094	20.13%	760,070	20.29%
預付款項	28,536	0.85%	23,205	0.73%	32,133	1.02%	25,133	0.76%	34,868	1.07%	25,695	0.79%	26,587	0.82%	25,260	0.77%	21,760	0.66%	23,037	0.71%	20,768	0.67%	20,572	0.64%	11,694	0.38%	33,595	1.13%	13,753	0.46%	18,260	0.61%	5,674	0.2%	12,664	0.47%	15,873	0.59%	28,476	1.01%	12,765	0.45%	10,584	0.37%	17,902	0.62%	16,528	0.57%	6,025	0.21%	5,140	0.17%	14,394	0.46%	5,056	0.16%	8,541	0.27%	7,701	0.25%	9,973	0.32%	16,494	0.53%	50,191	1.58%	54,594	1.83%	62,691	1.97%	57,328	1.78%	58,759	1.81%	56,804	1.76%	60,835	1.75%	80,781	2.32%	73,796	2.14%	74,124	2.11%	65,908	1.85%	73,399	1.96%	72,056	1.95%	75,939	2.09%	82,471	2.23%	46,510	1.23%	72,097	1.93%	46,669	1.21%	72,353	1.86%	57,263	1.53%
其他流動資產	268	0.01%	318	0.01%	389	0.01%	256	0.01%	538	0.02%	708	0.02%	716	0.02%	608	0.02%	1,202	0.04%	1,276	0.04%	1,701	0.06%	1,979	0.06%	1,265	0.04%	1,551	0.05%	1,001	0.03%	857	0.03%	1,086	0.04%	1,274	0.05%	900	0.03%	1,170	0.04%	1,546	0.05%	297,946	10.52%	248,713	8.58%	259,506	8.9%	262,743	9.04%	215,483	7.26%	151,544	4.81%	138,574	4.42%	145,679	4.64%	119,107	3.91%	49,555	1.59%	34,826	1.12%	14,780	0.47%	55,231	1.85%	97,348	3.07%	172,394	5.35%	188,166	5.79%	109,721	3.39%	156,914	4.52%	134,020	3.85%	42,574	1.24%	3,081	0.09%	2,864	0.08%	2,990	0.08%	3,269	0.09%	5,321	0.15%	4,924	0.13%	32,699	0.87%	5,284	0.14%	5,240	0.14%	5,358	0.14%	26,832	0.72%
流動資產合計	2,231,220	66.41%	2,050,339	64.12%	1,958,039	62.36%	2,104,872	63.81%	2,067,709	63.16%	2,002,918	61.78%	2,015,888	62.39%	2,098,080	63.69%	2,129,749	64.3%	2,047,236	63.42%	1,944,937	63.01%	2,075,592	64.81%	2,008,366	64.56%	1,874,987	63%	1,898,685	62.97%	1,864,916	62.53%	1,764,901	61.11%	1,555,113	57.2%	1,473,081	54.99%	1,633,549	57.83%	1,641,774	57.78%	1,599,496	56.46%	1,628,201	56.17%	1,636,461	56.13%	1,628,726	56.03%	1,677,004	56.48%	1,827,674	58.03%	1,797,982	57.31%	1,767,853	56.34%	1,665,761	54.64%	1,714,026	54.94%	1,689,677	54.4%	1,698,334	53.55%	1,483,727	49.78%	1,617,601	50.94%	1,622,831	50.36%	1,608,603	49.49%	1,557,626	48.13%	1,772,560	51.07%	1,734,000	49.87%	1,655,408	48.07%	1,739,736	49.44%	1,767,064	49.61%	1,893,732	50.54%	1,821,471	49.22%	1,740,424	47.99%	1,763,145	47.69%	1,812,843	48.11%	1,789,946	47.91%	1,925,528	49.95%	1,990,166	51.23%	1,902,637	50.79%
非流動資產
不動產、廠房及設備	1,002,721	29.84%	1,006,853	31.49%	1,021,828	32.54%	1,026,524	31.12%	1,033,638	31.57%	1,050,060	32.39%	1,043,153	32.29%	1,053,629	31.98%	1,035,423	31.26%	1,032,739	31.99%	991,691	32.13%	972,757	30.37%	955,954	30.73%	929,607	31.23%	935,077	31.01%	949,682	31.84%	964,581	33.4%	963,732	35.45%	979,934	36.58%	994,686	35.22%	1,006,817	35.43%	1,030,862	36.39%	1,074,010	37.05%	1,093,732	37.52%	1,107,024	38.08%	1,128,238	38%	1,159,674	36.82%	1,171,216	37.33%	1,204,872	38.4%	1,229,688	40.34%	1,258,139	40.32%	1,259,681	40.56%	1,312,205	41.38%	1,346,265	45.17%	1,402,632	44.17%	1,433,086	44.47%	1,470,614	45.25%	1,494,010	46.16%	1,515,077	43.65%	1,553,695	44.68%	1,598,751	46.42%	1,606,592	45.66%	1,610,433	45.21%	1,671,330	44.6%	1,693,634	45.77%	1,712,864	47.23%	1,759,164	47.58%	1,784,089	47.34%	1,732,321	46.37%	1,686,711	43.76%	1,675,201	43.12%	1,673,716	44.68%
使用權資產	44,917	1.34%	42,824	1.34%	43,243	1.38%	43,268	1.31%	42,998	1.31%	45,713	1.41%	45,780	1.42%	46,163	1.4%	46,549	1.41%	47,524	1.47%	46,075	1.49%	46,284	1.45%	45,628	1.47%	44,963	1.51%	45,209	1.5%	46,615	1.56%	47,162	1.63%	48,232	1.77%	49,333	1.84%	50,210	1.78%	50,811	1.79%	52,465	1.85%	52,519	1.81%	53,119	1.82%	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
無形資產	21,100	0.63%	21,575	0.67%	22,151	0.71%	18,617	0.56%	18,074	0.55%	18,449	0.57%	17,825	0.55%	17,993	0.55%	18,212	0.55%	17,949	0.56%	18,123	0.59%	17,883	0.56%	18,087	0.58%	17,740	0.6%	18,158	0.6%	17,200	0.58%	17,691	0.61%	18,214	0.67%	18,751	0.7%	19,304	0.68%	19,591	0.69%	20,210	0.71%	20,868	0.72%	21,522	0.74%	22,205	0.76%	22,911	0.77%	23,421	0.74%	23,997	0.76%	24,765	0.79%	23,642	0.78%	24,509	0.79%	24,795	0.8%	25,287	0.8%	15,551	0.52%	15,594	0.49%	15,590	0.48%	15,621	0.48%	15,622	0.48%	15,528	0.45%	15,549	0.45%	15,565	0.45%	15,507	0.44%	15,481	0.43%	15,510	0.41%	15,478	0.42%	15,467	0.43%	15,488	0.42%	15,479	0.41%	15,442	0.41%	15,455	0.4%	15,482	0.4%	15,465	0.41%
電腦軟體淨額	5,482	0.16%	6,010	0.19%	6,548	0.21%	3,035	0.09%	2,553	0.08%	2,855	0.09%	2,284	0.07%	2,484	0.08%	2,691	0.08%	2,379	0.07%	2,649	0.09%	2,460	0.08%	2,708	0.09%	2,353	0.08%	2,771	0.09%	1,781	0.06%	2,275	0.08%	2,769	0.1%	3,281	0.12%	3,806	0.13%	4,104	0.14%	4,674	0.16%	5,331	0.18%	5,996	0.21%	6,684	0.23%	7,399	0.25%	7,912	0.25%	8,551	0.27%	9,289	0.3%	8,142	0.27%	9,002	0.29%	9,292	0.3%	9,694	0.31%
電腦軟體	5,482	0.16%	6,010	0.19%	6,548	0.21%	3,035	0.09%	2,553	0.08%	2,855	0.09%	2,284	0.07%	2,484	0.08%	2,691	0.08%	2,379	0.07%	2,649	0.09%	2,460	0.08%	2,708	0.09%	2,353	0.08%	2,771	0.09%	1,781	0.06%	2,275	0.08%	2,769	0.1%	3,281	0.12%	3,806	0.13%	4,104	0.14%	4,674	0.16%	5,331	0.18%	5,996	0.21%	6,684	0.23%	7,399	0.25%	7,912	0.25%	8,551	0.27%	9,289	0.3%	8,142	0.27%	9,002	0.29%
商譽	15,618	0.46%	15,565	0.49%	15,603	0.5%	15,582	0.47%	15,521	0.47%	15,594	0.48%	15,541	0.48%	15,509	0.47%	15,521	0.47%	15,570	0.48%	15,474	0.5%	15,423	0.48%	15,379	0.49%	15,387	0.52%	15,387	0.51%	15,419	0.52%	15,416	0.53%	15,445	0.57%	15,470	0.58%	15,498	0.55%	15,487	0.55%	15,536	0.55%	15,537	0.54%	15,526	0.53%	15,521	0.53%	15,512	0.52%	15,509	0.49%	15,446	0.49%	15,476	0.49%	15,500	0.51%	15,507	0.5%	15,503	0.5%	15,593	0.49%	15,551	0.52%	15,594	0.49%	15,590	0.48%	15,621	0.48%	15,622	0.48%	15,528	0.45%	15,549	0.45%	15,565	0.45%	15,507	0.44%	15,481	0.43%	15,510	0.41%	15,478	0.42%	15,467	0.43%	15,488	0.42%	15,479	0.41%	15,442	0.41%	15,455	0.4%	15,482	0.4%	15,465	0.41%
遞延所得稅資產	18,000	0.54%	19,498	0.61%	25,589	0.81%	19,848	0.6%	20,139	0.62%	21,093	0.65%	25,950	0.8%	18,306	0.56%	18,489	0.56%	18,107	0.56%	22,830	0.74%	18,641	0.58%	17,776	0.57%	22,288	0.75%	26,840	0.89%	17,577	0.59%	23,751	0.82%	26,661	0.98%	31,247	1.17%	22,541	0.8%	22,959	0.81%	23,069	0.81%	22,777	0.79%	21,799	0.75%	22,392	0.77%	13,775	0.46%	13,630	0.43%	14,752	0.47%	13,886	0.44%	13,149	0.43%	13,232	0.42%	15,456	0.5%	13,963	0.44%	14,658	0.49%	15,198	0.48%	16,557	0.51%	15,652	0.48%	14,247	0.44%	14,452	0.42%	15,879	0.46%	13,868	0.4%	13,933	0.4%	11,665	0.33%	12,264	0.33%	10,828	0.29%	11,941	0.33%	13,138	0.36%	14,659	0.39%	13,728	0.37%	13,603	0.35%	13,645	0.35%	14,062	0.38%
其他非流動資產	42,035	1.25%	56,497	1.77%	69,258	2.21%	85,568	2.59%	91,333	2.79%	103,838	3.2%	82,390	2.55%	60,166	1.83%	63,607	1.92%	64,564	2%	62,956	2.04%	71,386	2.23%	64,961	2.09%	86,625	2.91%	91,342	3.03%	86,265	2.89%	69,888	2.42%	106,899	3.93%	126,485	4.72%	104,268	3.69%	99,619	3.51%	107,003	3.78%	90,776	3.13%	78,995	2.71%	117,040	4.03%	117,312	3.95%	115,149	3.66%	119,647	3.81%
預付設備款	444	0.01%	9,182	0.29%	9,426	0.3%	21,643	0.66%	24,153	0.74%	28,952	0.89%	26,834	0.83%	13,579	0.41%	12,608	0.38%	19,009	0.59%	16,946	0.55%	25,051	0.78%	17,365	0.56%	36,366	1.22%	37,859	1.26%	30,248	1.01%	24,401	0.84%	23,074	0.85%	22,266	0.83%	41,966	1.49%	34,868	1.23%	36,884	1.3%	25,430	0.88%	19,798	0.68%	20,237	0.7%	25,054	0.84%	20,777	0.66%	24,556	0.78%	19,281	0.61%	13,758	0.45%	1,968	0.06%	10,828	0.35%	6,877	0.22%	2,657	0.09%	4,246	0.13%	11,489	0.36%	11,634	0.36%	22,759	0.7%	22,642	0.65%	12,389	0.36%	13,902	0.4%	11,184	0.32%	9,466	0.27%	824	0.02%	4,385	0.12%	6,517	0.18%	6,634	0.18%	11,776	0.31%	53,688	1.44%	89,230	2.31%	62,081	1.6%	23,806	0.64%
存出保證金	10,278	0.31%	10,278	0.32%	10,276	0.33%	10,278	0.31%	10,276	0.31%	10,268	0.32%	10,386	0.32%	10,489	0.32%	10,415	0.31%	10,423	0.32%	10,410	0.34%	10,408	0.32%	10,405	0.33%	10,421	0.35%	11,749	0.39%	11,773	0.39%	11,781	0.41%	10,858	0.4%	10,867	0.41%	10,838	0.38%	14,486	0.51%	14,730	0.52%	11,100	0.38%	11,109	0.38%	10,998	0.38%	10,944	0.37%	10,935	0.35%	10,941	0.35%	10,941	0.35%	10,353	0.34%	10,356	0.33%	10,703	0.34%	9,990	0.32%	10,017	0.34%	10,244	0.32%	10,232	0.32%	10,233	0.31%	10,326	0.32%	10,321	0.3%	16,078	0.46%	16,320	0.47%	16,035	0.46%	30,479	0.86%	37,132	0.99%	35,275	0.95%	24,934	0.69%	21,948	0.59%	12,127	0.32%	13,737	0.37%	13,370	0.35%	12,854	0.33%	12,834	0.34%
其他非流動資產－其他	31,313	0.93%	37,037	1.16%	49,556	1.58%	53,647	1.63%	56,904	1.74%	64,618	1.99%	45,170	1.4%	36,098	1.1%	40,584	1.23%	35,132	1.09%	35,600	1.15%	35,927	1.12%	37,191	1.2%	39,838	1.34%	41,734	1.38%	44,244	1.48%	33,706	1.17%	44,144	1.62%	49,330	1.84%	51,464	1.82%	50,265	1.77%	55,389	1.96%	54,246	1.87%	48,088	1.65%	48,226	1.66%	43,682	1.47%	44,710	1.42%	46,092	1.47%	46,929	1.5%	41,728	1.37%	46,972	1.51%	43,868	1.41%	50,037	1.58%	55,568	1.86%	54,222	1.71%	56,749	1.76%	60,665	1.87%	63,824	1.97%	63,890	1.84%	71,319	2.05%	70,253	2.04%	63,051	1.79%	66,211	1.86%	63,451	1.69%	66,885	1.81%	63,077	1.74%	65,052	1.76%	64,025	1.7%	64,543	1.73%	57,058	1.48%	61,077	1.57%	60,138	1.61%
其他非流動資產－其他	31,313	0.93%	37,037	1.16%	49,556	1.58%	53,647	1.63%	56,904	1.74%	64,618	1.99%	45,170	1.4%	36,098	1.1%	40,584	1.23%	35,132	1.09%	35,600	1.15%	35,927	1.12%	37,191	1.2%	39,838	1.34%	41,734	1.38%	44,244	1.48%	33,706	1.17%	44,144	1.62%	49,330	1.84%	51,464	1.82%	50,265	1.77%	55,389	1.96%	54,246	1.87%	48,088	1.65%	48,226	1.66%	43,682	1.47%	44,710	1.42%	46,092	1.47%	46,929	1.5%	41,728	1.37%	46,972	1.51%	43,868	1.41%	50,037	1.58%	55,568	1.86%	54,222	1.71%	56,749	1.76%	60,665	1.87%	63,824	1.97%	63,890	1.84%	71,319	2.05%	70,253	2.04%	63,051	1.79%	66,211	1.86%	63,451	1.69%	66,885	1.81%	63,077	1.74%	65,052	1.76%	64,025	1.7%	64,543	1.73%	57,058	1.48%	61,077	1.57%	60,138	1.61%
非流動資產合計	1,128,773	33.59%	1,147,247	35.88%	1,182,069	37.64%	1,193,825	36.19%	1,206,182	36.84%	1,239,153	38.22%	1,215,098	37.61%	1,196,257	36.31%	1,182,280	35.7%	1,180,883	36.58%	1,141,675	36.99%	1,126,951	35.19%	1,102,406	35.44%	1,101,223	37%	1,116,626	37.03%	1,117,339	37.47%	1,123,073	38.89%	1,163,738	42.8%	1,205,750	45.01%	1,191,009	42.17%	1,199,797	42.22%	1,233,609	43.54%	1,270,511	43.83%	1,278,822	43.87%	1,278,404	43.97%	1,292,027	43.52%	1,321,916	41.97%	1,339,387	42.69%	1,369,828	43.66%	1,382,615	45.36%	1,406,040	45.06%	1,416,317	45.6%	1,473,007	46.45%	1,496,838	50.22%	1,557,700	49.06%	1,599,755	49.64%	1,641,516	50.51%	1,678,639	51.87%	1,698,392	48.93%	1,743,143	50.13%	1,788,348	51.93%	1,778,866	50.56%	1,794,881	50.39%	1,853,225	49.46%	1,878,928	50.78%	1,886,519	52.01%	1,934,331	52.31%	1,955,604	51.89%	1,946,238	52.09%	1,929,127	50.05%	1,894,793	48.77%	1,843,358	49.21%
資產總計	3,359,993	100%	3,197,586	100%	3,140,108	100%	3,298,697	100%	3,273,891	100%	3,242,071	100%	3,230,986	100%	3,294,337	100%	3,312,029	100%	3,228,119	100%	3,086,612	100%	3,202,543	100%	3,110,772	100%	2,976,210	100%	3,015,311	100%	2,982,255	100%	2,887,974	100%	2,718,851	100%	2,678,831	100%	2,824,558	100%	2,841,571	100%	2,833,105	100%	2,898,712	100%	2,915,283	100%	2,907,130	100%	2,969,031	100%	3,149,590	100%	3,137,369	100%	3,137,681	100%	3,048,376	100%	3,120,066	100%	3,105,994	100%	3,171,341	100%	2,980,565	100%	3,175,301	100%	3,222,586	100%	3,250,119	100%	3,236,265	100%	3,470,952	100%	3,477,143	100%	3,443,756	100%	3,518,602	100%	3,561,945	100%	3,746,957	100%	3,700,399	100%	3,626,943	100%	3,697,476	100%	3,768,447	100%	3,736,184	100%	3,854,655	100%	3,884,959	100%	3,745,995	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	2,911	0.09%	5,952	0.19%	9,078	0.3%	15,210	0.49%	15,165	0.49%	32,250	1.02%	7,615	0.26%	81,101	2.55%	165,957	5.15%	196,401	6.04%	282,714	8.74%	378,788	10.91%	356,980	10.27%	353,650	10.27%	509,495	14.48%	367,504	10.32%	572,350	15.28%	523,732	14.15%	455,150	12.55%	490,178	13.26%	548,309	14.55%	543,095	14.54%	626,824	16.26%	534,004	13.75%	366,318	9.78%
合約負債－流動	13,036	0.39%	15,964	0.5%	15,390	0.49%	16,014	0.49%	18,081	0.55%	21,393	0.66%	16,741	0.52%	18,517	0.56%	18,988	0.57%	18,543	0.57%	18,622	0.6%	28,008	0.87%	21,452	0.69%	26,823	0.9%	21,805	0.72%	24,698	0.83%	27,266	0.94%	15,957	0.59%	12,363	0.46%	11,617	0.41%	12,714	0.45%	10,777	0.38%	9,519	0.33%	20,438	0.7%	12,287	0.42%	16,884	0.57%	7,952	0.25%	12,894	0.41%
應付票據	0	0%	0	0%	525	0.02%	755	0.02%	2,883	0.09%	70	0%	443	0.01%	1,080	0.03%	230	0.01%	631	0.02%	748	0.02%	315	0.01%	2,959	0.1%	2,674	0.09%	1,299	0.04%	85	0%	215	0.01%	44	0%					0	0%	28	0%	0	0%			0	0%	0	0%	0	0%	0	0%	1,562	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20	0%	1,038	0.03%	20	0%	0	0%	0	0%	640	0.02%	25	0%	215	0.01%	30	0%	756	0.02%	108	0%	76	0%	1,519	0.04%	505	0.01%	534	0.01%	1,923	0.05%	2,230	0.06%
應付票據	0	0%	0	0%	525	0.02%	755	0.02%	2,883	0.09%	70	0%	443	0.01%	1,080	0.03%	230	0.01%	631	0.02%	748	0.02%	315	0.01%	2,959	0.1%	2,674	0.09%	1,299	0.04%	85	0%	215	0.01%	44	0%					0	0%	28	0%	0	0%			0	0%	0	0%	0	0%	0	0%	1,562	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20	0%	1,038	0.03%	20	0%	0	0%	0	0%	640	0.02%	25	0%	215	0.01%	30	0%	756	0.02%	108	0%	76	0%	1,519	0.04%	505	0.01%	534	0.01%	1,923	0.05%	2,230	0.06%
應付帳款	279,387	8.32%	244,114	7.63%	242,297	7.72%	234,781	7.12%	268,309	8.2%	288,845	8.91%	242,413	7.5%	260,063	7.89%	291,158	8.79%	288,142	8.93%	292,592	9.48%	297,402	9.29%	295,659	9.5%	243,562	8.18%	294,998	9.78%	293,433	9.84%	289,445	10.02%	217,981	8.02%	146,056	5.45%	218,138	7.72%	239,927	8.44%	230,438	8.13%	230,359	7.95%	209,497	7.19%	248,336	8.54%	271,319	9.14%	317,715	10.09%	339,069	10.81%	361,534	11.52%	349,179	11.45%	324,313	10.39%	346,429	11.15%	379,684	11.97%	325,254	10.91%	289,686	9.12%	301,270	9.35%	340,328	10.47%	302,378	9.34%	341,853	9.85%	358,933	10.32%	371,169	10.78%	341,670	9.71%	356,771	10.02%	339,500	9.06%	359,971	9.73%	337,383	9.3%	334,018	9.03%	376,956	10%	406,191	10.87%	444,335	11.53%	401,756	10.34%	499,652	13.34%
應付帳款	279,387	8.32%	244,114	7.63%	242,297	7.72%	234,781	7.12%	268,309	8.2%	288,845	8.91%	242,413	7.5%	260,063	7.89%	291,158	8.79%	288,142	8.93%	292,592	9.48%	297,402	9.29%	295,659	9.5%	243,562	8.18%	294,998	9.78%	293,433	9.84%	289,445	10.02%	217,981	8.02%	146,056	5.45%	218,138	7.72%	239,927	8.44%	230,438	8.13%	230,359	7.95%	209,497	7.19%	248,336	8.54%	271,319	9.14%	317,715	10.09%	339,069	10.81%	361,534	11.52%	349,179	11.45%	324,313	10.39%	346,429	11.15%	379,684	11.97%	325,254	10.91%	289,686	9.12%	301,270	9.35%	340,328	10.47%	302,378	9.34%	341,853	9.85%	358,933	10.32%	371,169	10.78%	341,670	9.71%	356,771	10.02%	339,500	9.06%	359,971	9.73%	337,383	9.3%	334,018	9.03%	376,956	10%	406,191	10.87%	444,335	11.53%	401,756	10.34%	499,652	13.34%
應付帳款－關係人	5,157	0.15%	2,770	0.09%	5,219	0.17%	3,758	0.11%	7,996	0.24%	5,815	0.18%	2,400	0.07%	6,244	0.19%	7,273	0.22%	8,599	0.27%	4,485	0.15%	7,313	0.23%	8,512	0.27%	4,835	0.16%	4,595	0.15%	6,049	0.2%	6,544	0.23%	6,754	0.25%	4,102	0.15%	10,102	0.36%	9,033	0.32%	6,457	0.23%	9,312	0.32%	8,260	0.28%	9,963	0.34%	18,266	0.62%	16,492	0.52%	10,091	0.32%	5,882	0.19%	9,683	0.32%	7,360	0.24%	10,652	0.34%	6,366	0.2%	6,854	0.23%	4,794	0.15%	6,508	0.2%	3,694	0.11%	4,183	0.13%	10,575	0.3%	10,418	0.3%	8,160	0.24%	11,696	0.33%	13,158	0.37%	16,677	0.45%	4,625	0.12%	6,827	0.19%	5,434	0.15%	8,759	0.23%	13,522	0.36%	13,070	0.34%	13,110	0.34%	10,199	0.27%
應付帳款－關係人	5,157	0.15%	2,770	0.09%	5,219	0.17%	3,758	0.11%	7,996	0.24%	5,815	0.18%	2,400	0.07%	6,244	0.19%	7,273	0.22%	8,599	0.27%	4,485	0.15%	7,313	0.23%	8,512	0.27%	4,835	0.16%	4,595	0.15%	6,049	0.2%	6,544	0.23%	6,754	0.25%	4,102	0.15%	10,102	0.36%	9,033	0.32%	6,457	0.23%	9,312	0.32%	8,260	0.28%	9,963	0.34%	18,266	0.62%	16,492	0.52%	10,091	0.32%	5,882	0.19%	9,683	0.32%	7,360	0.24%	10,652	0.34%	6,366	0.2%	6,854	0.23%	4,794	0.15%	6,508	0.2%	3,694	0.11%	4,183	0.13%	10,575	0.3%	10,418	0.3%	8,160	0.24%	11,696	0.33%	13,158	0.37%	16,677	0.45%	4,625	0.12%	6,827	0.19%	5,434	0.15%	8,759	0.23%	13,522	0.36%	13,070	0.34%	13,110	0.34%	10,199	0.27%
其他應付款	100,215	2.98%	78,807	2.46%	72,009	2.29%	59,832	1.81%	99,564	3.04%	88,815	2.74%	224,050	6.93%	58,802	1.78%	121,353	3.66%	96,624	2.99%	77,171	2.5%	62,601	1.95%	108,401	3.48%	79,825	2.68%	131,165	4.35%	63,769	2.14%	76,032	2.63%	51,482	1.89%	121,680	4.54%	48,519	1.72%	69,548	2.45%	61,417	2.17%	144,853	5%	54,342	1.86%	74,411	2.56%	83,816	2.82%	249,540	7.92%	87,857	2.8%
其他應付款－其他	100,215	2.98%	78,807	2.46%	72,009	2.29%	59,832	1.81%	99,564	3.04%	88,815	2.74%	224,050	6.93%	58,802	1.78%	121,353	3.66%	96,624	2.99%	77,171	2.5%	62,601	1.95%	108,401	3.48%	79,825	2.68%	131,165	4.35%	63,769	2.14%	76,032	2.63%	51,482	1.89%	121,680	4.54%	48,519	1.72%	69,548	2.45%	61,417	2.17%	144,853	5%	54,342	1.86%	74,411	2.56%	83,816	2.82%	249,540	7.92%	87,857	2.8%	117,985	3.76%	103,223	3.39%	267,401	8.57%	86,130	2.77%	125,854	3.97%	101,850	3.42%	272,156	8.57%	91,362	2.84%	126,202	3.88%	101,197	3.13%	284,635	8.2%	87,452	2.52%	122,676	3.56%	112,311	3.19%	262,992	7.38%	106,627	2.85%	123,657	3.34%	107,194	2.96%	265,902	7.19%	110,614	2.94%	132,037	3.53%	144,694	3.75%	327,629	8.43%	126,242	3.37%
本期所得稅負債	35,365	1.05%	29,194	0.91%	47,129	1.5%	66,735	2.02%	65,128	1.99%	57,164	1.76%	48,235	1.49%	70,382	2.14%	64,817	1.96%	56,765	1.76%	48,902	1.58%	59,174	1.85%	48,224	1.55%	48,370	1.63%	46,820	1.55%	31,209	1.05%	16,354	0.57%	6,818	0.25%	7,988	0.3%	11,849	0.42%	17,334	0.61%	11,872	0.42%	25,791	0.89%	29,985	1.03%	28,038	0.96%	45,338	1.53%	39,059	1.24%	41,270	1.32%	31,651	1.01%	23,363	0.77%	35,153	1.13%	44,847	1.44%	33,001	1.04%	25,299	0.85%	35,076	1.1%	39,765	1.23%	28,934	0.89%	20,584	0.64%	26,855	0.77%	44,552	1.28%	37,911	1.1%	25,428	0.72%	30,475	0.86%	36,724	0.98%	26,894	0.73%	15,289	0.42%	24,161	0.65%	34,219	0.91%	24,089	0.64%	38,983	1.01%	33,658	0.87%	46,174	1.23%
負債準備－流動	25	0%	49	0%	111	0%	36	0%	21	0%	35	0%	47	0%	18	0%	12	0%	45	0%	17	0%	52	0%	116	0%	128	0%	137	0%	122	0%	12	0%	20	0%	18	0%	25	0%	61	0%	179	0.01%	146	0.01%	128	0%	13	0%	47	0%	44	0%	40	0%	61	0%	70	0%	111	0%	91	0%	106	0%	55	0%	118	0%	78	0%	81	0%	260	0.01%	304	0.01%	158	0%	52	0%	62	0%	87	0%	85	0%	139	0%	319	0.01%	198	0.01%	193	0.01%	719	0.02%	719	0.02%	719	0.02%	719	0.02%
租賃負債－流動	1,533	0.05%	752	0.02%	830	0.03%	946	0.03%	1,072	0.03%	1,213	0.04%	1,297	0.04%	1,283	0.04%	1,165	0.04%	1,009	0.03%	912	0.03%	1,064	0.03%	1,188	0.04%	797	0.03%	835	0.03%	827	0.03%	823	0.03%	820	0.03%	817	0.03%	811	0.03%	749	0.03%	694	0.02%	601	0.02%	754	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	2,090	0.06%	2,120	0.07%	2,115	0.07%	2,141	0.06%	2,136	0.07%	2,142	0.07%	2,044	0.06%	2,345	0.07%	4,235	0.13%	3,322	0.1%	2,381	0.08%	2,164	0.07%	2,216	0.07%	2,207	0.07%	2,114	0.07%	2,045	0.07%	1,701	0.06%	1,772	0.07%	1,865	0.07%	1,769	0.06%	1,978	0.07%	3,966	0.14%	11,569	0.4%	1,839	0.06%	1,890	0.07%	2,381	0.08%	2,436	0.08%	2,431	0.08%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	9,881	0.28%	15,182	0.41%	48,845	1.32%	48,730	1.34%	41,468	1.12%	47,960	1.27%	51,967	1.39%	44,686	1.16%	49,480	1.27%	58,739	1.57%
其他流動負債－其他	2,090	0.06%	2,120	0.07%	2,115	0.07%	2,141	0.06%	2,136	0.07%	2,142	0.07%	2,044	0.06%	2,345	0.07%	4,235	0.13%	3,322	0.1%	2,381	0.08%	2,164	0.07%	2,216	0.07%	2,207	0.07%	2,114	0.07%	2,045	0.07%	1,701	0.06%	1,772	0.07%	1,865	0.07%	1,769	0.06%	1,978	0.07%	3,966	0.14%	4,024	0.14%	1,839	0.06%	1,890	0.07%	2,381	0.08%	2,436	0.08%	2,431	0.08%	2,461	0.08%	2,074	0.07%	903	0.03%	641	0.02%	442	0.01%	628	0.02%	540	0.02%	1,118	0.03%	699	0.02%	644	0.02%	1,005	0.03%	555	0.02%	850	0.02%	1,176	0.03%	1,234	0.03%	800	0.02%	525	0.01%	1,841	0.05%	1,826	0.05%	1,719	0.05%	3,682	0.1%	503	0.01%	730	0.02%	974	0.03%
流動負債合計	436,808	13%	373,770	11.69%	385,625	12.28%	384,998	11.67%	465,190	14.21%	465,492	14.36%	537,670	16.64%	418,734	12.71%	509,231	15.38%	473,680	14.67%	445,830	14.44%	458,093	14.3%	488,727	15.71%	409,221	13.75%	503,768	16.71%	422,237	14.16%	418,392	14.49%	301,648	11.09%	294,889	11.01%	302,830	10.72%	351,344	12.36%	325,828	11.5%	432,150	14.91%	325,243	11.16%	374,938	12.9%	438,051	14.75%	633,238	20.11%	496,563	15.83%	538,721	17.17%	502,447	16.48%	657,653	21.08%	506,951	16.32%	579,471	18.27%	469,837	15.76%	695,319	21.9%	608,357	18.88%	699,340	21.52%	744,911	23.02%	1,098,860	31.66%	945,145	27.18%	949,382	27.57%	1,125,622	31.99%	1,215,885	34.14%	1,261,358	33.66%	1,291,803	34.91%	1,274,990	35.15%	1,365,846	36.94%	1,332,846	35.37%	1,378,322	36.89%	1,517,211	39.36%	1,564,541	40.27%	1,313,380	35.06%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	4,882	0.14%	20,163	0.54%	41,544	1.12%	54,816	1.51%	73,634	1.99%	81,915	2.17%	89,438	2.39%	114,871	2.98%	121,959	3.14%	121,134	3.23%
負債準備－非流動	7,238	0.22%	7,238	0.23%	7,238	0.23%	7,238	0.22%	7,238	0.22%
員工福利負債準備－非流動	7,238	0.22%	7,238	0.23%	7,238	0.23%	7,238	0.22%	7,238	0.22%
遞延所得稅負債	8,670	0.26%	915	0.03%	93	0%	10,805	0.33%	4,550	0.14%	973	0.03%	505	0.02%	9,171	0.28%	5,535	0.17%	3,468	0.11%	920	0.03%	7,944	0.25%	995	0.03%	343	0.01%	373	0.01%	494	0.02%	278	0.01%	292	0.01%	263	0.01%	4,484	0.16%	2,297	0.08%	1,492	0.05%	579	0.02%	11,341	0.39%	10,604	0.36%	10,375	0.35%	12,662	0.4%	20,645	0.66%	21,208	0.68%	15,803	0.52%	13,586	0.44%	19,489	0.63%	17,641	0.56%	13,853	0.46%	11,344	0.36%	13,650	0.42%	11,511	0.35%	10,087	0.31%	11,039	0.32%	12,183	0.35%	13,092	0.38%	9,776	0.28%	12,944	0.36%	12,482	0.33%	11,185	0.3%	10,400	0.29%	10,549	0.29%	11,525	0.31%	10,058	0.27%	7,217	0.19%	6,607	0.17%	4,069	0.11%
遞延所得稅負債－所得稅	8,670	0.26%	915	0.03%	93	0%	10,805	0.33%	4,550	0.14%	973	0.03%	505	0.02%	9,171	0.28%	5,535	0.17%	3,468	0.11%	920	0.03%	7,944	0.25%	995	0.03%	343	0.01%	373	0.01%	494	0.02%	278	0.01%	292	0.01%	263	0.01%	4,484	0.16%	2,297	0.08%	1,492	0.05%	579	0.02%	11,341	0.39%	10,604	0.36%	10,375	0.35%	12,662	0.4%	20,645	0.66%	21,208	0.68%	15,803	0.52%	13,586	0.44%	19,489	0.63%	17,641	0.56%	13,853	0.46%	11,344	0.36%	13,650	0.42%	11,511	0.35%	10,087	0.31%	11,039	0.32%	12,183	0.35%	13,092	0.38%	9,776	0.28%	12,944	0.36%	12,482	0.33%	11,185	0.3%	10,400	0.29%	10,549	0.29%	11,525	0.31%	10,058	0.27%	7,217	0.19%	6,607	0.17%	4,069	0.11%
租賃負債－非流動	15,857	0.47%	14,196	0.44%	14,276	0.45%	13,604	0.41%	13,557	0.41%	14,331	0.44%	14,450	0.45%	14,635	0.44%	14,695	0.44%	14,858	0.46%	14,036	0.45%	14,039	0.44%	13,850	0.45%	13,182	0.44%	13,150	0.44%	13,785	0.46%	13,912	0.48%	14,358	0.53%	14,803	0.55%	15,058	0.53%	15,039	0.53%	15,242	0.54%	14,758	0.51%	14,772	0.51%	0		0		0		0		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	287	0.01%	298	0.01%	286	0.01%	137	0%	133	0%	7,376	0.23%	15,567	0.48%	15,568	0.47%	15,632	0.47%	15,980	0.5%	15,808	0.51%	15,847	0.49%	15,844	0.51%	16,003	0.54%	16,003	0.53%	16,000	0.54%	15,963	0.55%	15,498	0.57%	15,503	0.58%	15,558	0.55%	15,564	0.55%	19,076	0.67%	19,332	0.67%	19,596	0.67%	19,327	0.66%	25,043	0.84%	25,053	0.8%	25,025	0.8%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	0	0%	7,238	0.22%	15,432	0.48%	15,432	0.47%	15,432	0.47%	15,776	0.49%	15,776	0.51%	15,776	0.49%	15,776	0.51%	15,935	0.54%	15,935	0.53%	15,935	0.53%	15,935	0.55%	15,064	0.55%	15,064	0.56%	15,064	0.53%	15,064	0.53%	18,616	0.66%	18,616	0.64%	18,616	0.64%	18,616	0.64%	24,339	0.82%	24,339	0.77%	24,339	0.78%
存入保證金	287	0.01%	298	0.01%	286	0.01%	137	0%	133	0%	138	0%	135	0%	136	0%	200	0.01%	204	0.01%	32	0%	71	0%	68	0%	68	0%	68	0%	65	0%	28	0%	434	0.02%	439	0.02%	494	0.02%	500	0.02%	460	0.02%	716	0.02%	980	0.03%	711	0.02%	704	0.02%	714	0.02%	686	0.02%	704	0.02%	716	0.02%	719	0.02%	716	0.02%	763	0.02%	561	0.02%	577	0.02%	577	0.02%	437	0.01%	438	0.01%	424	0.01%	437	0.01%	296	0.01%	431	0.01%	280	0.01%	289	0.01%	282	0.01%	561	0.02%	567	0.02%	570	0.02%	279	0.01%	281	0.01%	115	0%	113	0%
非流動負債合計	32,052	0.95%	22,647	0.71%	21,893	0.7%	31,784	0.96%	25,478	0.78%	22,680	0.7%	30,522	0.94%	39,374	1.2%	35,862	1.08%	34,306	1.06%	30,764	1%	37,830	1.18%	30,689	0.99%	29,528	0.99%	29,526	0.98%	30,279	1.02%	30,153	1.04%	30,148	1.11%	30,569	1.14%	35,100	1.24%	32,900	1.16%	35,810	1.26%	34,669	1.2%	45,709	1.57%	29,931	1.03%	35,418	1.19%	37,715	1.2%	45,670	1.46%	46,251	1.47%	38,742	1.27%	36,528	1.17%	42,428	1.37%	40,627	1.28%	39,484	1.32%	36,991	1.16%	39,297	1.22%	37,018	1.14%	27,242	0.84%	28,180	0.81%	29,337	0.84%	30,105	0.87%	27,197	0.77%	35,096	0.99%	49,924	1.33%	70,001	1.89%	91,097	2.51%	110,070	2.98%	119,330	3.17%	125,095	3.35%	145,061	3.76%	151,598	3.9%	148,460	3.96%
負債總計	468,860	13.95%	396,417	12.4%	407,518	12.98%	416,782	12.63%	490,668	14.99%	488,172	15.06%	568,192	17.59%	458,108	13.91%	545,093	16.46%	507,986	15.74%	476,594	15.44%	495,923	15.49%	519,416	16.7%	438,749	14.74%	533,294	17.69%	452,516	15.17%	448,545	15.53%	331,796	12.2%	325,458	12.15%	337,930	11.96%	384,244	13.52%	361,638	12.76%	466,819	16.1%	370,952	12.72%	404,869	13.93%	473,469	15.95%	670,953	21.3%	542,233	17.28%	584,972	18.64%	541,189	17.75%	694,181	22.25%	549,379	17.69%	620,098	19.55%	509,321	17.09%	732,310	23.06%	647,654	20.1%	736,358	22.66%	772,153	23.86%	1,127,040	32.47%	974,482	28.03%	979,487	28.44%	1,152,819	32.76%	1,250,981	35.12%	1,311,282	35%	1,361,804	36.8%	1,366,087	37.66%	1,475,916	39.92%	1,452,176	38.54%	1,503,417	40.24%	1,662,272	43.12%	1,716,139	44.17%	1,461,840	39.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	756,617	22.52%	756,617	23.66%	756,617	24.1%	756,617	22.94%	756,617	23.11%	756,617	23.34%	756,617	23.42%	756,617	22.97%	756,617	22.84%	756,617	23.44%	756,617	24.51%	756,617	23.63%	756,617	24.32%	756,617	25.42%	756,617	25.09%	756,617	25.37%	756,617	26.2%	756,617	27.83%	756,617	28.24%	756,617	26.79%	756,617	26.63%	756,617	26.71%	756,617	26.1%	756,617	25.95%	756,617	26.03%	756,617	25.48%	756,617	24.02%	756,617	24.12%	756,617	24.11%	756,617	24.82%	756,617	24.25%	756,617	24.36%	756,617	23.86%	756,617	25.39%	756,617	23.83%	756,617	23.48%	756,617	23.28%	756,617	23.38%	756,617	21.8%	756,617	21.76%	756,617	21.97%	756,617	21.5%	756,617	21.24%	756,617	20.19%	756,617	20.45%	756,617	20.86%	756,617	20.46%	756,617	20.08%	756,617	20.25%	756,617	19.63%	720,588	18.55%	720,588	19.24%
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	756,617	22.52%	756,617	23.66%	756,617	24.1%	756,617	22.94%	756,617	23.11%	756,617	23.34%	756,617	23.42%	756,617	22.97%	756,617	22.84%	756,617	23.44%	756,617	24.51%	756,617	23.63%	756,617	24.32%	756,617	25.42%	756,617	25.09%	756,617	25.37%	756,617	26.2%	756,617	27.83%	756,617	28.24%	756,617	26.79%	756,617	26.63%	756,617	26.71%	756,617	26.1%	756,617	25.95%	756,617	26.03%	756,617	25.48%	756,617	24.02%	756,617	24.12%	756,617	24.11%	756,617	24.82%	756,617	24.25%	756,617	24.36%	756,617	23.86%	756,617	25.39%	756,617	23.83%	756,617	23.48%	756,617	23.28%	756,617	23.38%	756,617	21.8%	756,617	21.76%	756,617	21.97%	756,617	21.5%	756,617	21.24%	756,617	20.19%	756,617	20.45%	756,617	20.86%	756,617	20.46%	756,617	20.08%	756,617	20.25%	756,617	19.63%	756,617	19.48%	720,588	19.24%
資本公積
資本公積－發行溢價	150,801	4.49%	150,801	4.72%	150,801	4.8%	150,801	4.57%	150,801	4.61%	150,801	4.65%	150,801	4.67%	150,801	4.58%	150,801	4.55%	150,801	4.67%	150,801	4.89%	150,801	4.71%	150,801	4.85%	150,801	5.07%	150,801	5%	150,801	5.06%	150,801	5.22%	150,801	5.55%	150,801	5.63%	173,500	6.14%	173,500	6.11%	173,500	6.12%	173,500	5.99%	173,500	5.95%	173,500	5.97%	173,500	5.84%	173,500	5.51%	173,500	5.53%
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	150,801	4.49%	150,801	4.72%	150,801	4.8%	150,801	4.57%	150,801	4.61%	150,801	4.65%	150,801	4.67%	150,801	4.58%	150,801	4.55%	150,801	4.67%	150,801	4.89%	150,801	4.71%	150,801	4.85%	150,801	5.07%	150,801	5%	150,801	5.06%	150,801	5.22%	150,801	5.55%	150,801	5.63%	173,500	6.14%	173,500	6.11%	173,500	6.12%	173,500	5.99%	173,500	5.95%	173,500	5.97%	173,500	5.84%	173,500	5.51%	173,500	5.53%	173,500	5.53%	173,500	5.69%	173,500	5.56%	173,500	5.59%	173,500	5.47%	173,500	5.82%	173,500	5.46%	173,500	5.38%	173,500	5.34%	173,500	5.36%	173,500	5%	173,500	4.99%	173,500	5.04%	173,500	4.93%	173,500	4.87%	173,500	4.63%	173,500	4.69%	173,500	4.78%	173,500	4.69%	173,500	4.6%	173,500	4.64%	173,500	4.5%	173,500	4.47%	173,500	4.63%
保留盈餘
法定盈餘公積	499,116	14.85%	499,116	15.61%	499,116	15.89%	480,974	14.58%	480,974	14.69%	480,974	14.84%	480,974	14.89%	459,608	13.95%	459,608	13.88%	459,608	14.24%	459,608	14.89%	441,475	13.79%	441,475	14.19%	441,475	14.83%	441,475	14.64%	431,237	14.46%	431,237	14.93%	431,237	15.86%	431,237	16.1%	425,448	15.06%	425,448	14.97%	425,448	15.02%	425,448	14.68%	415,729	14.26%	415,729	14.3%	415,729	14%	415,729	13.2%	393,153	12.53%
特別盈餘公積	80,932	2.41%	80,932	2.53%	80,932	2.58%	65,920	2%	65,920	2.01%	65,920	2.03%	65,920	2.04%	97,955	2.97%	97,955	2.96%	97,955	3.03%	97,955	3.17%	92,414	2.89%	92,414	2.97%	92,414	3.11%	92,414	3.06%	81,520	2.73%	81,520	2.82%	81,520	3%	81,520	3.04%	60,386	2.14%	60,386	2.13%	60,386	2.13%	60,386	2.08%	57,964	1.99%	57,964	1.99%	57,964	1.95%	57,964	1.84%	22,151	0.71%	22,151	0.71%	22,151	0.73%	22,151	0.71%					0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	21,117	0.56%	21,117	0.57%	21,117	0.58%	21,117	0.57%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	1,113,351	33.14%	1,059,799	33.14%	1,023,532	32.6%	1,134,005	34.38%	1,082,485	33.06%	1,035,086	31.93%	988,618	30.6%	1,090,933	33.12%	1,041,715	31.45%	998,096	30.92%	944,318	30.59%	1,030,661	32.18%	972,781	31.27%	936,070	31.45%	896,274	29.72%	929,413	31.16%	865,541	29.97%	823,365	30.28%	798,109	29.79%	867,238	30.7%	843,053	29.67%	839,524	29.63%	817,452	28.2%	900,594	30.89%	884,315	30.42%	900,470	30.33%	877,663	27.87%	1,046,133	33.34%	1,007,275	32.1%	964,149	31.63%	899,233	28.82%	1,058,044	34.06%	1,000,444	31.55%	932,434	31.28%	871,069	27.43%	1,010,258	31.35%	945,577	29.09%	894,796	27.65%	814,615	23.47%	967,881	27.84%	912,610	26.5%	860,207	24.45%	809,585	22.73%	912,084	24.34%	840,155	22.7%	777,508	21.44%	730,266	19.75%	861,897	22.87%	806,280	21.58%	769,953	19.97%	727,911	18.74%	924,276	24.67%
保留盈餘合計	1,693,399	50.4%	1,639,847	51.28%	1,603,580	51.07%	1,680,899	50.96%	1,629,379	49.77%	1,581,980	48.8%	1,535,512	47.52%	1,648,496	50.04%	1,599,278	48.29%	1,555,659	48.19%	1,501,881	48.66%	1,564,550	48.85%	1,506,670	48.43%	1,469,959	49.39%	1,430,163	47.43%	1,442,170	48.36%	1,378,298	47.73%	1,336,122	49.14%	1,310,866	48.93%	1,353,072	47.9%	1,328,887	46.77%	1,325,358	46.78%	1,303,286	44.96%	1,374,287	47.14%	1,358,008	46.71%	1,374,163	46.28%	1,351,356	42.91%	1,461,437	46.58%	1,422,579	45.34%	1,379,453	45.25%	1,314,537	42.13%	1,426,407	45.92%	1,368,807	43.16%	1,300,797	43.64%	1,239,432	39.03%	1,353,471	42%	1,288,790	39.65%	1,238,009	38.25%	1,157,828	33.36%	1,288,645	37.06%	1,233,374	35.81%	1,180,971	33.56%	1,130,349	31.73%	1,231,912	32.88%	1,159,983	31.35%	1,097,336	30.26%	1,050,094	28.4%	1,139,475	30.24%	1,083,858	29.01%	1,047,531	27.18%	1,005,489	25.88%	1,169,326	31.22%
其他權益
國外營運機構財務報表換算之兌換差額	(59,634)	-1.77%	(63,752)	-1.99%	(65,389)	-2.08%	(61,527)	-1.87%	(80,932)	-2.47%	(50,956)	-1.57%	(67,090)	-2.08%	(65,877)	-2%	(65,920)	-1.99%	(54,724)	-1.7%	(73,643)	-2.39%	(75,312)	-2.35%	(97,955)	-3.15%	(100,126)	-3.36%	(102,101)	-3.39%	(92,808)	-3.11%	(92,414)	-3.2%	(93,573)	-3.44%	(94,693)	-3.53%	(86,853)	-3.07%	(81,520)	-2.87%	(62,841)	-2.22%	(53,925)	-1.86%	(50,176)	-1.72%	(60,386)	-2.08%	(66,359)	-2.24%	(47,683)	-1.51%	(59,087)	-1.88%
其他權益合計	(59,634)	-1.77%	(63,752)	-1.99%	(65,389)	-2.08%	(61,527)	-1.87%	(80,932)	-2.47%	(50,956)	-1.57%	(67,090)	-2.08%	(65,877)	-2%	(65,920)	-1.99%	(54,724)	-1.7%	(73,643)	-2.39%	(75,312)	-2.35%	(97,955)	-3.15%	(100,126)	-3.36%	(102,101)	-3.39%	(92,808)	-3.11%	(92,414)	-3.2%	(93,573)	-3.44%	(94,693)	-3.53%	(86,853)	-3.07%	(81,520)	-2.87%	(62,841)	-2.22%	(53,925)	-1.86%	(50,176)	-1.72%	(60,386)	-2.08%	(66,359)	-2.24%	(47,683)	-1.51%	(59,087)	-1.88%	(57,964)	-1.85%	(52,276)	-1.71%	(57,556)	-1.84%	(68,268)	-2.2%	(22,151)	-0.7%	(20,130)	-0.68%	7,088	0.22%	17,157	0.53%	28,732	0.88%	40,391	1.25%	18,018	0.52%	30,960	0.89%	44,332	1.29%	11,784	0.33%	(4,539)	-0.13%	15,202	0.41%	1,793	0.05%	(8,292)	-0.23%	(463)	-0.01%	(8,550)	-0.23%	(28,787)	-0.77%	(27,854)	-0.72%	(11,830)	-0.3%	(18,605)	-0.5%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	2,541,183	75.63%	2,483,513	77.67%	2,445,609	77.88%	2,526,790	76.6%	2,455,865	75.01%	2,438,442	75.21%	2,375,840	73.53%	2,490,037	75.59%	2,440,776	73.69%	2,408,353	74.61%	2,335,656	75.67%	2,396,656	74.84%	2,316,133	74.46%	2,277,251	76.52%	2,235,480	74.14%	2,256,780	75.67%	2,193,302	75.95%	2,149,967	79.08%	2,123,591	79.27%	2,196,336	77.76%	2,177,484	76.63%	2,192,634	77.39%	2,179,478	75.19%	2,254,228	77.32%	2,227,739	76.63%	2,237,921	75.38%	2,233,790	70.92%	2,332,467	74.34%	2,294,732	73.13%	2,257,294	74.05%	2,187,098	70.1%	2,288,256	73.67%	2,276,773	71.79%	2,210,784	74.17%	2,176,637	68.55%	2,300,745	71.39%	2,247,639	69.16%	2,208,517	68.24%	2,105,963	60.67%	2,249,722	64.7%	2,207,823	64.11%	2,122,872	60.33%	2,055,927	57.72%	2,177,231	58.11%	2,091,893	56.53%	2,019,161	55.67%	1,979,748	53.54%	2,061,042	54.69%	1,985,188	53.13%	1,949,794	50.58%	1,923,776	49.52%	2,044,809	54.59%
非控制權益	349,950	10.42%	317,656	9.93%	286,981	9.14%	355,125	10.77%	327,358	10%	315,457	9.73%	286,954	8.88%	346,192	10.51%	326,160	9.85%	311,780	9.66%	274,362	8.89%	309,964	9.68%	275,223	8.85%	260,210	8.74%	246,537	8.18%	272,959	9.15%	246,127	8.52%	237,088	8.72%	229,782	8.58%	290,292	10.28%	279,843	9.85%	278,833	9.84%	252,415	8.71%	290,103	9.95%	274,522	9.44%	257,641	8.68%	244,847	7.77%	262,669	8.37%	257,977	8.22%	249,893	8.2%	238,787	7.65%	268,359	8.64%	274,470	8.65%	260,460	8.74%	266,354	8.39%	274,187	8.51%	266,122	8.19%	255,595	7.9%	237,949	6.86%	252,939	7.27%	256,446	7.45%	242,911	6.9%	255,037	7.16%	258,444	6.9%	246,702	6.67%	241,695	6.66%	241,812	6.54%	255,229	6.77%	247,579	6.63%	242,589	6.29%	245,044	6.31%	239,346	6.39%
權益總額	2,891,133	86.05%	2,801,169	87.6%	2,732,590	87.02%	2,881,915	87.37%	2,783,223	85.01%	2,753,899	84.94%	2,662,794	82.41%	2,836,229	86.09%	2,766,936	83.54%	2,720,133	84.26%	2,610,018	84.56%	2,706,620	84.51%	2,591,356	83.3%	2,537,461	85.26%	2,482,017	82.31%	2,529,739	84.83%	2,439,429	84.47%	2,387,055	87.8%	2,353,373	87.85%	2,486,628	88.04%	2,457,327	86.48%	2,471,467	87.24%	2,431,893	83.9%	2,544,331	87.28%	2,502,261	86.07%	2,495,562	84.05%	2,478,637	78.7%	2,595,136	82.72%	2,552,709	81.36%	2,507,187	82.25%	2,425,885	77.75%	2,556,615	82.31%	2,551,243	80.45%	2,471,244	82.91%	2,442,991	76.94%	2,574,932	79.9%	2,513,761	77.34%	2,464,112	76.14%	2,343,912	67.53%	2,502,661	71.97%	2,464,269	71.56%	2,365,783	67.24%	2,310,964	64.88%	2,435,675	65%	2,338,595	63.2%	2,260,856	62.34%	2,221,560	60.08%	2,316,271	61.46%	2,232,767	59.76%	2,192,383	56.88%	2,168,820	55.83%	2,284,155	60.98%
負債及權益總計	3,359,993	100%	3,197,586	100%	3,140,108	100%	3,298,697	100%	3,273,891	100%	3,242,071	100%	3,230,986	100%	3,294,337	100%	3,312,029	100%	3,228,119	100%	3,086,612	100%	3,202,543	100%	3,110,772	100%	2,976,210	100%	3,015,311	100%	2,982,255	100%	2,887,974	100%	2,718,851	100%	2,678,831	100%	2,824,558	100%	2,841,571	100%	2,833,105	100%	2,898,712	100%	2,915,283	100%	2,907,130	100%	2,969,031	100%	3,149,590	100%	3,137,369	100%	3,137,681	100%	3,048,376	100%	3,120,066	100%	3,105,994	100%	3,171,341	100%	2,980,565	100%	3,175,301	100%	3,222,586	100%	3,250,119	100%	3,236,265	100%	3,470,952	100%	3,477,143	100%
待註銷股本股數	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

至興(4535) 截至2024年第1季「流動資產」總計約為NT$21.05億元，相較上一季增加約NT$3,716萬元、相較去年年末增加約NT$3,716萬元

至興(4535) 2024年第1季財報顯示公司「流動資產」總計約NT$21.05億元、約佔整體資產的63.81%。

對比上一季

上一季流動資產總計約NT$20.68億元、約佔整體資產的63.16%。今年第1季相較上一季增加約NT$3,716萬元。

對比去年年末

去年年末流動資產則為NT$20.68億元、約佔整體資產的63.16%。今年第1季相較去年年末增加約NT$3,716萬元。

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	2,104,872	63.81%	2,067,709	63.16%	2,002,918	61.78%	2,015,888	62.39%	2,098,080	63.69%	2,129,749	64.30%	2,047,236	63.42%	1,944,937	63.01%	2,075,592	64.81%	2,008,366	64.56%	1,874,987	63.00%	1,898,685	62.97%	1,864,916	62.53%	1,764,901	61.11%	1,555,113	57.20%	1,473,081	54.99%	1,633,549	57.83%	1,641,774	57.78%	1,599,496	56.46%	1,628,201	56.17%	1,636,461	56.13%	1,628,726	56.03%	1,677,004	56.48%	1,827,674	58.03%	1,797,982	57.31%	1,767,853	56.34%	1,665,761	54.64%	1,714,026	54.94%	1,689,677	54.40%	1,698,334	53.55%	1,483,727	49.78%	1,617,601	50.94%	1,622,831	50.36%	1,608,603	49.49%	1,557,626	48.13%	1,772,560	51.07%	1,734,000	49.87%	1,655,408	48.07%	1,739,736	49.44%	1,767,064	49.61%

非流動資產

至興(4535) 截至2023年第2季「非流動資產」總計約為NT$12.15億元，相較上一季增加約NT$1,884萬元、相較去年年末增加約NT$3,282萬元

至興(4535) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.15億元、約佔整體資產的37.61%。

對比上一季

上一季非流動資產總計約NT$11.96億元、約佔整體資產的36.31%。今年第2季相較上一季增加約NT$1,884萬元。

對比去年年末

去年年末非流動資產則為NT$11.82億元、約佔整體資產的35.70%。今年第2季相較去年年末增加約NT$3,282萬元。

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	1,215,098	37.61%	1,196,257	36.31%	1,182,280	35.70%	1,180,883	36.58%	1,141,675	36.99%	1,126,951	35.19%	1,102,406	35.44%	1,101,223	37.00%	1,116,626	37.03%	1,117,339	37.47%	1,123,073	38.89%	1,163,738	42.80%	1,205,750	45.01%	1,191,009	42.17%	1,199,797	42.22%	1,233,609	43.54%	1,270,511	43.83%	1,278,822	43.87%	1,278,404	43.97%	1,292,027	43.52%	1,321,916	41.97%	1,339,387	42.69%	1,369,828	43.66%	1,382,615	45.36%	1,406,040	45.06%	1,416,317	45.60%	1,473,007	46.45%	1,496,838	50.22%	1,557,700	49.06%	1,599,755	49.64%	1,641,516	50.51%	1,678,639	51.87%	1,698,392	48.93%	1,743,143	50.13%	1,788,348	51.93%	1,778,866	50.56%	1,794,881	50.39%	1,853,225	49.46%	1,878,928	50.78%	1,886,519	52.01%

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合併資產負債表

流動資產

非流動資產

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