長佳－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2012/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	418,969	23.83%	397,427	25.05%	413,852	23.94%	441,526	24.25%	368,975	18.17%	408,880	19.31%	361,432	17.9%	369,691	21.33%	309,675	17.84%	308,053	17.85%	309,676	17.88%	304,744	16.88%	284,731	15.18%	319,717	17.48%	258,358	14.16%	318,505	18.84%	345,194	19.3%	312,347	20.44%	449,937	26.87%	375,886	23.84%	354,498	21.22%	214,174	14.79%	270,588	18.47%	219,969	15.08%	238,125	15.15%	193,229	12.18%	170,640	10.49%	286,184	17.55%	302,084	17.87%	327,206	19.35%	329,271	18.99%	312,116	18.84%	279,676	15.47%	332,071	18.22%	273,954	15.48%	122,043	7.7%	115,199	7.8%	140,722	10.36%	136,455	10.22%	189,462	15.79%	172,083	15.1%	168,072	17.64%	190,995	19.92%	143,524		136,476	15.39%	176,517		191,415		195,954	20.87%
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
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
按攤銷後成本衡量之金融資產－流動	24,500	1.39%	24,500	1.54%	24,500	1.42%	24,500	1.35%	24,500	1.21%	24,500	1.16%	24,500	1.21%	24,500	1.41%	24,500	1.41%	24,500	1.42%	24,500	1.41%	24,500	1.36%	44,500	2.37%	44,500	2.43%	64,500	3.54%	64,500	3.82%	64,500	3.61%	73,006	4.78%	64,500	3.85%	64,500	4.09%	64,500	3.86%	64,500	4.45%	64,500	4.4%	129,222	8.86%	129,002	8.21%	114,103	7.19%	120,058	7.38%	50,000	3.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
合約資產－流動	285,901	16.26%	288,252	18.17%	283,812	16.42%	287,998	15.82%	478,316	23.56%	572,528	27.03%	541,579	26.82%	518,428	29.91%	442,127	25.47%	501,067	29.03%	493,414	28.48%	425,119	23.55%	521,626	27.82%	512,524	28.02%	536,430	29.4%	425,329	25.16%	484,664	27.09%	466,177	30.51%	440,309	26.3%	401,297	25.45%	411,865	24.65%	306,104	21.13%	450,819	30.78%	399,886	27.41%	364,938	23.22%	460,309	29.02%	481,802	29.62%	481,670	29.53%
應收票據淨額	0	0%	0	0%	0	0%	0	0%	26	0%	1,067	0.05%	0	0%	0	0%	6	0%													0	0%	0	0%	0	0%	0	0%	23,782	1.51%	3,297	0.2%	6,792	0.47%	1,338	0.09%	17,132	1.17%	23,248	1.48%	87	0.01%	46,523	2.86%	46,436	2.85%	19,308	1.14%	43,582	2.58%	10,725	0.62%	27,753	1.68%	26,528	1.47%	22,072	1.21%	157,367	8.89%	117,395	7.41%	6,455	0.44%	10,469	0.77%	24,129	1.81%	37,226	3.1%	80,383	7.05%	18,255	1.92%	9,089	0.95%	4,169		26,939	3.04%	33,796		15,364		3,382	0.36%
應收帳款淨額	212,996	12.12%	44,439	2.8%	175,661	10.16%	233,002	12.8%	295,018	14.53%	209,157	9.88%	137,663	6.82%	169,826	9.8%	292,284	16.84%	227,554	13.18%	210,414	12.15%	331,827	18.38%	290,350	15.48%	281,733	15.4%	271,054	14.86%	201,512	11.92%	196,702	11%	71,133	4.65%	104,322	6.23%	77,404	4.91%	178,221	10.67%	217,670	15.03%	36,687	2.5%	37,685	2.58%	143,757	9.15%	127,211	8.02%	122,087	7.51%	186,436	11.43%	575,257	34.02%	446,799	26.42%	575,088	33.17%	339,800	20.51%	363,819	20.12%	343,462	18.84%	362,393	20.48%	344,403	21.73%	384,120	26.01%	268,749	19.79%	293,929	22.01%	203,797	16.98%	224,065	19.66%	247,118	25.93%	327,996	34.21%	276,017		195,999	22.11%	185,668		154,173		154,099	16.41%
其他應收款	6,722	0.38%	7,073	0.45%	11,485	0.66%	5,713	0.31%	4,673	0.23%	3,576	0.17%	2,665	0.13%	1,776	0.1%	2,474	0.14%	4,396	0.25%	7,275	0.42%	20,472	1.13%	19,058	1.02%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
其他流動資產	63,231	3.6%	85,874	5.41%	61,667	3.57%	61,554	3.38%	58,797	2.9%	66,379	3.13%	67,663	3.35%	66,448	3.83%	63,959	3.68%	64,760	3.75%	70,133	4.05%	56,029	3.1%	53,211	2.84%	54,203	2.96%	57,733	3.16%	55,829	3.3%	52,076	2.91%	55,956	3.66%	49,878	2.98%	51,826	3.29%	52,887	3.17%	85,464	5.9%	73,524	5.02%	82,412	5.65%	87,906	5.59%	90,305	5.69%	84,577	5.2%	80,564	4.94%	79,423	4.7%	82,580	4.88%	72,621	4.19%	79,446	4.8%	86,688	4.79%	120,481	6.61%	69,429	3.92%	66,552	4.2%	61,550	4.17%	58,135	4.28%	73,534	5.51%	49,184	4.1%	43,806	3.84%	44,127	4.63%	44,396	4.63%	47,684		50,181	5.66%	50,561		46,854		40,508	4.31%
其他金融資產－流動	28,635	1.63%	28,554	1.8%	28,548	1.65%	27,073	1.49%	27,073	1.33%	27,009	1.28%	24,909	1.23%	23,359	1.35%	22,567	1.3%	22,035	1.28%	22,035	1.27%	21,332	1.18%	20,781	1.11%	20,479	1.12%	19,079	1.05%	22,600	1.34%	20,199	1.13%	24,406	1.6%	23,606	1.41%	23,601	1.5%	23,301	1.39%	45,872	3.17%	44,469	3.04%	45,401	3.11%	53,389	3.4%	48,864	3.08%	47,839	2.94%	45,446	2.79%	42,424	2.51%	40,565	2.4%	38,548	2.22%	38,161	2.3%	36,998	2.05%	35,210	1.93%	32,887	1.86%	31,790	2.01%	26,436	1.79%	24,329	1.79%	44,801	3.35%	20,067	1.67%	15,862	1.39%	14,363	1.51%	11,437	1.19%	11,460		14,441	1.63%	14,026		14,006		11,208	1.19%
工程存出保證金	19,968	1.14%	45,083	2.84%	20,341	1.18%	20,356	1.12%	20,538	1.01%	26,175	1.24%	26,133	1.29%	27,962	1.61%	31,985	1.84%	32,035	1.86%	36,417	2.1%	26,410	1.46%	23,952	1.28%	16,535	0.9%	16,484	0.9%	23,272	1.38%	16,523	0.92%	16,458	1.08%	16,433	0.98%	16,403	1.04%	16,343	0.98%	17,734	1.22%	14,634	1%	14,650	1%	13,645	0.87%	13,819	0.87%	18,278	1.12%	18,332	1.12%	15,752	0.93%	15,675	0.93%	12,712	0.73%	16,724	1.01%	10,723	0.59%	10,869	0.6%	10,767	0.61%	10,790	0.68%	10,821	0.73%	20,903	1.54%	11,876	0.89%	12,238	1.02%	12,658	1.11%	14,108	1.48%	24,002	2.5%	24,745		24,742	2.79%	27,336		26,435		19,163	2.04%
其他流動資產－其他	14,628	0.83%	12,237	0.77%	12,778	0.74%	14,125	0.78%	11,186	0.55%	13,195	0.62%	16,621	0.82%	15,127	0.87%	9,407	0.54%	10,690	0.62%	11,681	0.67%	8,287	0.46%	8,478	0.45%	17,189	0.94%	22,170	1.22%	9,957	0.59%	15,354	0.86%	15,092	0.99%	9,839	0.59%	11,822	0.75%	13,243	0.79%	21,858	1.51%	14,421	0.98%	22,361	1.53%	20,872	1.33%	27,622	1.74%	18,460	1.13%	16,786	1.03%	21,247	1.26%	26,340	1.56%	21,361	1.23%	24,561	1.48%	38,967	2.16%	74,402	4.08%	25,775	1.46%	23,972	1.51%	24,293	1.65%	12,903	0.95%	16,857	1.26%	16,879	1.41%	15,286	1.34%	15,656	1.64%	8,957	0.93%	11,479		10,998	1.24%	9,199		6,413		10,137	1.08%
流動資產合計	1,012,319	57.59%	847,565	53.43%	970,977	56.18%	1,054,293	57.9%	1,230,305	60.59%	1,287,319	60.78%	1,135,502	56.23%	1,150,669	66.38%	1,135,025	65.39%	1,130,330	65.48%	1,115,412	64.39%	1,162,691	64.41%	1,213,476	64.71%	1,212,677	66.31%	1,188,075	65.12%	1,065,675	63.04%	1,143,136	63.9%	978,619	64.04%	1,108,946	66.23%	994,695	63.1%	1,065,268	63.75%	894,704	61.77%	897,456	61.27%	886,306	60.75%	986,976	62.81%	989,098	62.36%	1,028,734	63.24%	1,134,337	69.54%	1,195,345	70.7%	1,236,965	73.14%	1,304,119	75.21%	1,290,073	77.88%	1,482,530	81.99%	1,506,059	82.61%	1,469,992	83.07%	1,322,648	83.45%	1,130,453	76.55%	1,075,878	79.21%	1,118,584	83.74%	975,657	81.3%	910,519	79.9%	744,761	78.16%	751,098	78.34%	702,839		695,604	78.46%	700,108		694,931		765,984	81.57%
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	8,207	0.47%	9,843	0.62%	2,890	0.17%	3,083	0.17%	3,972	0.2%	3,130	0.15%	4,396	0.22%	6,773	0.39%	5,636	0.32%	12,880	0.75%	13,735	0.79%	16,780	0.93%	13,284	0.71%	12,281	0.67%	12,572	0.69%	12,220	0.72%	12,672	0.71%	13,026	0.85%	13,509	0.81%	11,574	0.73%	12,753	0.76%	5,605	0.39%	11,968	0.82%	11,819	0.81%	11,366	0.72%	11,235	0.71%	10,292	0.63%	4,979	0.31%
不動產、廠房及設備	373,812	21.27%	375,629	23.68%	377,181	21.82%	378,857	20.81%	380,827	18.75%	382,853	18.08%	384,262	19.03%	385,975	22.27%	388,072	22.36%	389,073	22.54%	390,006	22.51%	391,833	21.7%	393,566	20.99%	395,396	21.62%	397,548	21.79%	399,336	23.62%	401,423	22.44%	403,121	26.38%	405,217	24.2%	406,850	25.81%	408,879	24.47%	410,647	28.35%	412,514	28.16%	379,295	26%	380,528	24.21%	381,278	24.04%	382,057	23.49%	299,476	18.36%	299,414	17.71%	274,226	16.22%	236,955	13.67%	198,572	11.99%	153,856	8.51%	129,316	7.09%	106,338	6.01%	76,449	4.82%	147,198	9.97%	116,997	8.61%	116,743	8.74%	116,468	9.71%	139,101	12.21%	117,378	12.32%	117,504	12.26%	117,442		117,986	13.31%	118,568		118,978		120,090	12.79%
使用權資產	2,885	0.16%	2,166	0.14%	179	0.01%	633	0.03%	1,088	0.05%	1,542	0.07%	1,997	0.1%	2,452	0.14%	2,943	0.17%	3,928	0.23%	4,604	0.27%	5,280	0.29%	5,956	0.32%	4,375	0.24%	1,360	0.07%	1,750	0.1%	2,140	0.12%	2,530	0.17%	3,156	0.19%	3,594	0.23%	3,331	0.2%	1,234	0.09%	1,380	0.09%	1,527	0.1%	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	10,142	0.58%	10,480	0.66%	10,530	0.61%	10,671	0.59%	10,699	0.53%	11,148	0.53%	11,033	0.55%	11,649	0.67%	11,817	0.68%	12,225	0.71%	12,363	0.71%	12,784	0.71%	12,549	0.67%	12,660	0.69%	12,896	0.71%	13,227	0.78%	13,555	0.76%	13,442	0.88%	13,413	0.8%	13,840	0.88%	14,227	0.85%	14,602	1.01%	15,414	1.05%	15,854	1.09%	15,711	1%	15,815	1%	16,616	1.02%	17,054	1.05%	16,989	1%	17,174	1.02%	17,161	0.99%	17,087	1.03%	18,144	1%	18,688	1.03%	19,547	1.1%	20,320	1.28%	20,670	1.4%	21,704	1.6%	21,071	1.58%	21,648	1.8%	0	0%	16,312	1.71%	16,333	1.7%	16,354		16,374	1.85%	16,395		16,415		16,455	1.75%
無形資產	304,686	17.33%	304,651	19.2%	331,569	19.18%	354,192	19.45%	381,887	18.81%	411,688	19.44%	455,511	22.56%	141,694	8.17%	160,691	9.26%	153,152	8.87%	172,582	9.96%	191,839	10.63%	211,256	11.27%	172,819	9.45%	191,410	10.49%	178,603	10.57%	196,089	10.96%	93,087	6.09%	109,129	6.52%	125,424	7.96%	145,979	8.74%	102,549	7.08%	116,628	7.96%	130,738	8.96%	144,537	9.2%	158,688	10.01%	172,480	10.6%	152,939	9.38%	167,143	9.89%	150,629	8.91%	163,724	9.44%	136,381	8.23%	142,856	7.9%	155,225	8.51%	159,626	9.02%	151,810	9.58%	162,305	10.99%	127,834	9.41%	64,159	4.8%	69,455	5.79%	72,884	6.4%	46,986	4.93%	48,201	5.03%	26,885		27,382	3.09%	26,501		26,657		17,719	1.89%
遞延所得稅資產	10,104	0.57%	7,422	0.47%	6,491	0.38%	6,425	0.35%	9,955	0.49%	7,504	0.35%	13,480	0.67%	20,689	1.19%	18,056	1.04%	13,183	0.76%	10,424	0.6%	10,883	0.6%	11,831	0.63%	5,275	0.29%	7,746	0.42%	6,987	0.41%	7,246	0.41%	7,808	0.51%	7,398	0.44%	7,045	0.45%	6,850	0.41%	5,514	0.38%	5,730	0.39%	3,509	0.24%	4,427	0.28%	3,241	0.2%	3,439	0.21%	7,847	0.48%	3,183	0.19%	2,014	0.12%	2,249	0.13%	4,922	0.3%	1,290	0.07%	4,284	0.23%	4,535	0.26%	4,871	0.31%	7,360	0.5%	6,610	0.49%	6,318	0.47%	6,430	0.54%	6,682	0.59%	7,028	0.74%	7,229	0.75%	8,997		10,589	1.19%	6,943		6,998		5,971	0.64%
其他非流動資產	35,717	2.03%	28,560	1.8%	28,545	1.65%	12,783	0.7%	11,867	0.58%	12,782	0.6%	13,082	0.65%	13,536	0.78%	13,522	0.78%	11,351	0.66%	13,119	0.76%	13,189	0.73%	13,257	0.71%	13,398	0.73%	12,954	0.71%	12,649	0.75%	12,735	0.71%	16,547	1.08%	13,653	0.82%	13,476	0.85%	13,604	0.81%	13,619	0.94%	3,732	0.25%	29,893	2.05%	27,930	1.78%	26,708	1.68%	12,981	0.8%	14,500	0.89%
存出保證金	24,007	1.37%	18,937	1.19%	18,937	1.1%	3,191	0.18%	2,291	0.11%	2,291	0.11%	2,591	0.13%	3,059	0.18%	3,059	0.18%	3,157	0.18%	4,857	0.28%	4,858	0.27%	4,858	0.26%	4,858	0.27%	4,328	0.24%	3,936	0.23%	3,936	0.22%	4,176	0.27%	4,176	0.25%	4,176	0.26%	4,233	0.25%	3,891	0.27%	3,032	0.21%	3,016	0.21%	3,016	0.19%	3,671	0.23%	1,656	0.1%	3,654	0.22%	1,681	0.1%	2,395	0.14%	2,396	0.14%	2,381	0.14%	2,381	0.13%	2,381	0.13%	2,374	0.13%	1,720	0.11%	1,720	0.12%	1,790	0.13%	1,790	0.13%	3,290	0.27%	3,290	0.29%	2,928	0.31%	1,126	0.12%	1,115		1,115	0.13%	1,202		16		29	0%
淨確定福利資產-非流動	11,710	0.67%	9,623	0.61%	9,608	0.56%	9,592	0.53%	9,576	0.47%	10,491	0.5%	10,491	0.52%	10,477	0.6%	10,463	0.6%	8,194	0.47%	8,262	0.48%	8,331	0.46%	8,399	0.45%	8,540	0.47%	8,626	0.47%	8,713	0.52%	8,799	0.49%	9,159	0.6%	9,230	0.55%	9,300	0.59%	9,371	0.56%	9,664	0.67%	700	0.05%	577	0.04%	305	0.02%
非流動資產合計	745,553	42.41%	738,751	46.57%	757,385	43.82%	766,644	42.1%	800,295	39.41%	830,647	39.22%	883,761	43.77%	582,768	33.62%	600,737	34.61%	595,792	34.52%	616,833	35.61%	642,588	35.59%	661,699	35.29%	616,204	33.69%	636,486	34.88%	624,772	36.96%	645,860	36.1%	549,561	35.96%	565,475	33.77%	581,803	36.9%	605,623	36.25%	553,770	38.23%	567,366	38.73%	572,635	39.25%	584,499	37.19%	596,965	37.64%	597,865	36.76%	496,795	30.46%	495,478	29.3%	454,196	26.86%	429,883	24.79%	366,411	22.12%	325,595	18.01%	316,962	17.39%	299,488	16.93%	262,238	16.55%	346,321	23.45%	282,298	20.79%	217,149	16.26%	224,359	18.7%	229,025	20.1%	208,132	21.84%	207,647	21.66%	188,219		190,914	21.54%	176,677		176,132		173,032	18.43%
資產總計	1,757,872	100%	1,586,316	100%	1,728,362	100%	1,820,937	100%	2,030,600	100%	2,117,966	100%	2,019,263	100%	1,733,437	100%	1,735,762	100%	1,726,122	100%	1,732,245	100%	1,805,279	100%	1,875,175	100%	1,828,881	100%	1,824,561	100%	1,690,447	100%	1,788,996	100%	1,528,180	100%	1,674,421	100%	1,576,498	100%	1,670,891	100%	1,448,474	100%	1,464,822	100%	1,458,941	100%	1,571,475	100%	1,586,063	100%	1,626,599	100%	1,631,132	100%	1,690,823	100%	1,691,161	100%	1,734,002	100%	1,656,484	100%	1,808,125	100%	1,823,021	100%	1,769,480	100%	1,584,886	100%	1,476,774	100%	1,358,176	100%	1,335,733	100%	1,200,016	100%	1,139,544	100%	952,893	100%	958,745	100%	891,058		886,518	100%	876,785		871,063		939,016	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	80,000	3.94%	170,000	8.03%	130,000	6.44%	50,000	2.88%	35,000	2.02%	95,000	5.5%	35,000	2.02%	125,000	6.92%	140,000	7.47%	140,000	7.65%	55,000	3.01%	50,000	2.96%	100,000	5.59%	40,000	2.62%	20,000	1.19%	0	0%	10	0%	25,000	1.73%	35,000	2.39%	20,000	1.37%	0		25,000	1.58%	0		70,000	4.29%	0		0		0	0%	0	0%	0	0%	0	0%	120,000	6.78%	30,000	1.89%	55,000	3.72%	100	0.01%	35,000	2.62%	0	0%	30,000	2.63%	10,000	1.05%	0	0%	0		0	0%	0		22,000		0	0%
合約負債－流動	159,776	9.09%	64,773	4.08%	105,775	6.12%	159,963	8.78%	168,539	8.3%	179,552	8.48%	78,849	3.9%	47,761	2.76%	101,118	5.83%	86,686	5.02%	105,436	6.09%	115,080	6.37%	98,394	5.25%	108,202	5.92%	32,274	1.77%	73,345	4.34%	58,805	3.29%	91,117	5.96%	188,673	11.27%	83,737	5.31%	78,366	4.69%	43,253	2.99%	21,077	1.44%	65,808	4.51%	49,384	3.14%	70,128	4.42%	55,035	3.38%	60,227	3.69%
應付票據	62,347	3.55%	18,769	1.18%	62,615	3.62%	66,199	3.64%	198,124	9.76%	139,573	6.59%	127,270	6.3%	97,696	5.64%	73,666	4.24%	28,779	1.67%	58,259	3.36%	46,293	2.56%	77,714	4.14%	105,983	5.79%	141,839	7.77%	56,387	3.34%	68,182	3.81%	95,912	6.28%	97,620	5.83%	44,295	2.81%	59,714	3.57%	31,408	2.17%	49,786	3.4%	44,891	3.08%	66,553	4.24%	36,286	2.29%	93,183	5.73%	80,454	4.93%	158,079	9.35%	101,129	5.98%	72,688	4.19%	72,235	4.36%	151,656	8.39%	64,179	3.52%	91,034	5.14%	79,641	5.03%	116,726	7.9%	107,214	7.89%	67,556	5.06%	57,002	4.75%	100,872	8.85%	75,520	7.93%	74,635	7.78%	60,762		70,929	8%	73,217		55,942		51,384	5.47%
應付帳款	204,417	11.63%	270,320	17.04%	257,192	14.88%	251,881	13.83%	224,085	11.04%	276,858	13.07%	245,021	12.13%	379,080	21.87%	362,758	20.9%	410,375	23.77%	430,446	24.85%	411,171	22.78%	449,172	23.95%	446,116	24.39%	489,410	26.82%	440,339	26.05%	449,953	25.15%	335,196	21.93%	375,099	22.4%	436,937	27.72%	492,153	29.45%	356,432	24.61%	349,103	23.83%	386,119	26.47%	414,382	26.37%	435,489	27.46%	386,227	23.74%	443,145	27.17%	402,581	23.81%	499,833	29.56%	420,277	24.24%	383,205	23.13%	431,512	23.87%	485,482	26.63%	496,340	28.05%	474,627	29.95%	435,628	29.5%	342,155	25.19%	388,044	29.05%	359,763	29.98%	300,463	26.37%	197,332	20.71%	159,538	16.64%	164,070		137,303	15.49%	134,828		132,814		130,573	13.91%
其他應付款	148,978	8.47%	145,600	9.18%	241,332	13.96%	181,052	9.94%	211,324	10.41%	235,955	11.14%	333,275	16.5%	124,731	7.2%	143,705	8.28%	122,133	7.08%	166,228	9.6%	123,268	6.83%	134,012	7.15%	115,543	6.32%	201,679	11.05%	104,020	6.15%	134,494	7.52%	104,645	6.85%	164,578	9.83%	107,762	6.84%	132,041	7.9%	107,248	7.4%	149,944	10.24%	91,817	6.29%	140,667	8.95%	122,022	7.69%	225,772	13.88%	74,817	4.59%
其他應付款－其他	148,978	8.47%	145,600	9.18%	161,871	9.37%	181,052	9.94%	211,324	10.41%	235,955	11.14%	261,381	12.94%	124,731	7.2%	143,705	8.28%	122,133	7.08%	122,713	7.08%	123,268	6.83%			115,543	6.32%	138,109	7.57%	104,020	6.15%			104,645	6.85%	108,933	6.51%	107,762	6.84%	132,041	7.9%	107,248	7.4%	103,573	7.07%			140,667	8.95%	122,022	7.69%	180,979	11.13%	74,817	4.59%	102,217	6.05%	102,975	6.09%	114,631	6.61%	109,781	6.63%	118,167	6.54%	110,139	6.04%	116,670	6.59%	76,485	4.83%	125,203	8.48%	144,715	10.66%	72,131	5.4%	78,283	6.52%	88,684	7.78%	53,827	5.65%	66,466	6.93%	45,140		58,107	6.55%	45,764		44,062		42,824	4.56%
本期所得稅負債	20,992	1.19%	948	0.06%	3,851	0.22%	14,910	0.82%	11,607	0.57%	0	0%	7,215	0.36%	38,878	2.24%	31,958	1.84%	19,938	1.16%	10,040	0.58%	18,104	1%	16,080	0.86%	2,730	0.15%	2,193	0.12%	20,462	1.21%	19,680	1.1%	11,290	0.74%	4,399	0.26%	23,647	1.5%	21,503	1.29%	19,653	1.36%	18,407	1.26%	8,956	0.61%	6,981	0.44%	1,773	0.11%	2,456	0.15%	11,659	0.71%	11,029	0.65%	4,722	0.28%	2,430	0.14%	1,728	0.1%	1,134	0.06%	9,329	0.51%	10,827	0.61%	9,500	0.6%	8,143	0.55%	7,013	0.52%	9,407	0.7%	2,669	0.22%	920	0.08%	255	0.03%	7,032	0.73%	15,862		15,984	1.8%	6,546		7,452		12,928	1.38%
負債準備－流動	13,128	0.75%	10,815	0.68%	8,114	0.47%	8,523	0.47%	10,026	0.49%	6,429	0.3%	5,250	0.26%	7,115	0.41%	4,947	0.29%	7,845	0.45%	7,845	0.45%	8,583	0.48%	6,717	0.36%	4,111	0.22%	7,208	0.4%	9,688	0.57%	17,703	0.99%	17,219	1.13%	15,881	0.95%	16,049	1.02%	17,000	1.02%	14,476	1%	15,556	1.06%	10,867	0.74%	11,301	0.72%	10,043	0.63%	9,806	0.6%	10,734	0.66%	10,491	0.62%	4,620	0.27%	5,338	0.31%	4,857	0.29%	3,585	0.2%	24,102	1.32%	24,652	1.39%	25,885	1.63%	31,356	2.12%	28,821	2.12%	28,690	2.15%	28,241	2.35%	28,245	2.48%	29,756	3.12%	30,383	3.17%	30,186		32,479	3.66%	22,837		20,908		20,981	2.23%
租賃負債－流動	1,569	0.09%	1,268	0.08%	208	0.01%	669	0.04%	1,128	0.06%	1,525	0.07%	1,835	0.09%	1,830	0.11%	1,881	0.11%	2,235	0.13%	2,406	0.14%	2,575	0.14%	2,689	0.14%	2,034	0.11%	1,023	0.06%	1,238	0.07%	1,453	0.08%	1,562	0.1%	1,748	0.1%	1,743	0.11%	1,521	0.09%	583	0.04%	582	0.04%	581	0.04%	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	2,525	0.14%	5,311	0.33%	1,734	0.1%	2,702	0.15%	2,887	0.14%	2,476	0.12%	2,178	0.11%	2,046	0.12%	1,105	0.06%	11,564	0.67%	6,623	0.38%	4,512	0.25%	1,556	0.08%	2,377	0.13%	1,549	0.08%	3,387	0.2%	2,982	0.17%	3,235	0.21%	4,346	0.26%	4,428	0.28%	3,023	0.18%	15,504	1.07%	3,390	0.23%	7,903	0.54%	4,241	0.27%	99,971	6.3%	93,866	5.77%	99,237	6.08%
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		88,196	5.56%	87,774	5.4%	90,005	5.52%	0		99,547	5.89%	99,739	5.75%	101,178	6.11%	0		0		0		0		0		0		0		0		0		0		0				0						0
其他流動負債－其他	2,525	0.14%	5,311	0.33%	1,734	0.1%	2,702	0.15%	2,887	0.14%	2,476	0.12%	2,178	0.11%	2,046	0.12%	1,105	0.06%	11,564	0.67%	6,623	0.38%	4,512	0.25%	1,556	0.08%	2,377	0.13%	1,549	0.08%	3,387	0.2%	2,982	0.17%	3,235	0.21%	4,346	0.26%	4,428	0.28%	3,023	0.18%	15,504	1.07%	3,390	0.23%	7,903	0.54%	4,241	0.27%	11,775	0.74%	6,092	0.37%	9,232	0.57%	9,500	0.56%	8,698	0.51%	7,022	0.4%	6,882	0.42%	4,919	0.27%	7,724	0.42%	4,445	0.25%	19,638	1.24%	4,099	0.28%	2,918	0.21%	2,407	0.18%	1,550	0.13%	3,708	0.33%	2,835	0.3%	1,704	0.18%	4,009		2,151	0.24%	1,901		2,449		1,556	0.17%
流動負債合計	613,732	34.91%	517,804	32.64%	680,821	39.39%	685,899	37.67%	907,720	44.7%	1,012,368	47.8%	930,893	46.1%	749,137	43.22%	756,138	43.56%	784,555	45.45%	822,283	47.47%	854,586	47.34%	926,334	49.4%	927,096	50.69%	932,175	51.09%	758,866	44.89%	853,252	47.69%	700,176	45.82%	872,344	52.1%	718,598	45.58%	805,331	48.2%	613,557	42.36%	642,845	43.89%	636,942	43.66%	781,364	49.72%	800,846	50.49%	866,479	53.27%	850,407	52.14%	916,560	54.21%	934,736	55.27%	987,799	56.97%	907,839	54.81%	934,769	51.7%	946,882	51.94%	910,054	51.43%	723,414	45.64%	780,085	52.82%	704,189	51.85%	690,487	51.69%	536,022	44.67%	562,412	49.35%	405,892	42.6%	429,054	44.75%	333,144		334,076	37.68%	346,263		444,521		418,839	44.6%
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%	107,103	5.92%	120,631	6.62%	142,403	8.05%	141,690	8.94%	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
遞延所得稅負債	2,521	0.14%	1,899	0.12%	1,987	0.11%	1,926	0.11%	1,867	0.09%	2,136	0.1%	2,083	0.1%	2,047	0.12%	2,686	0.15%	2,964	0.17%	1,604	0.09%	1,618	0.09%	1,632	0.09%	1,660	0.09%	1,677	0.09%	1,694	0.1%	1,712	0.1%	1,784	0.12%	1,798	0.11%	0	0%	0	0%	0	0%	167	0.01%	27	0%	37	0%	0	0%	399	0.02%	28	0%	24	0%	24	0%	24	0%	23	0%	273	0.02%	23	0%	23	0%	59	0%	115	0.01%	173	0.01%	139	0.01%	182	0.02%	463	0.04%	18	0%	18	0%	288		152	0.02%	1,428		1,802		1,064	0.11%
租賃負債－非流動	1,331	0.08%	931	0.06%	0	0%	0	0%	0	0%	61	0%	208	0.01%	668	0.04%	1,128	0.06%	1,794	0.1%	2,298	0.13%	2,802	0.16%	3,360	0.18%	2,404	0.13%	401	0.02%	576	0.03%	751	0.04%	1,031	0.07%	1,471	0.09%	1,910	0.12%	1,847	0.11%	655	0.05%	802	0.05%	947	0.06%	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	161,876	9.21%	154,513	9.74%	164,734	9.53%	170,287	9.35%	181,941	8.96%	204,518	9.66%	235,239	11.65%	81,719	4.71%	90,442	5.21%	79,890	4.63%	83,321	4.81%	112,098	6.21%	121,254	6.47%	103,242	5.65%	107,808	5.91%	93,002	5.5%	100,870	5.64%	36,760	2.41%	38,110	2.28%	46,351	2.94%	61,584	3.69%	38,882	2.68%	51,267	3.5%	60,371	4.14%	71,190	4.53%	93,339	5.88%	81,143	4.99%	84,094	5.16%
存入保證金	3,494	0.2%	6,105	0.38%	4,294	0.25%	3,745	0.21%	2,623	0.13%	6,243	0.29%	4,521	0.22%	3,965	0.23%	4,158	0.24%	4,510	0.26%	3,350	0.19%	3,590	0.2%	4,209	0.22%	3,763	0.21%	4,875	0.27%	4,448	0.26%	4,783	0.27%	5,966	0.39%	5,671	0.34%	6,105	0.39%	7,079	0.42%	6,847	0.47%	6,358	0.43%	6,046	0.41%	5,528	0.35%	4,233	0.27%	3,438	0.21%	4,020	0.25%	2,799	0.17%	2,292	0.14%	2,295	0.13%	2,003	0.12%	3,033	0.17%	2,707	0.15%	2,668	0.15%	2,214	0.14%	1,786	0.12%	1,428	0.11%	1,371	0.1%	684	0.06%	605	0.05%	330	0.03%	120	0.01%	120		120	0.01%	120		120		0	0%
其他非流動負債－其他	158,382	9.01%	148,408	9.36%	160,440	9.28%	166,542	9.15%	179,318	8.83%	198,275	9.36%	230,718	11.43%	77,754	4.49%	86,284	4.97%	75,380	4.37%	79,971	4.62%	108,508	6.01%	117,045	6.24%	99,479	5.44%	102,933	5.64%	88,554	5.24%	96,087	5.37%	30,794	2.02%	32,439	1.94%	40,246	2.55%	54,505	3.26%	32,035	2.21%	44,909	3.07%	54,325	3.72%	65,662	4.18%	88,742	5.6%	77,045	4.74%	79,113	4.85%	72,260	4.27%	81,324	4.81%	89,040	5.13%	49,855	3.01%	54,751	3.03%	60,993	3.35%	60,993	3.45%	61,679	3.89%	61,513	4.17%
非流動負債合計	165,728	9.43%	157,343	9.92%	166,721	9.65%	172,213	9.46%	183,808	9.05%	206,715	9.76%	237,530	11.76%	84,434	4.87%	94,256	5.43%	84,648	4.9%	87,223	5.04%	116,518	6.45%	126,246	6.73%	107,306	5.87%	109,886	6.02%	95,272	5.64%	103,333	5.78%	39,575	2.59%	41,379	2.47%	48,261	3.06%	63,431	3.8%	39,537	2.73%	52,236	3.57%	61,345	4.2%	71,227	4.53%	93,339	5.88%	81,542	5.01%	84,122	5.16%	76,403	4.52%	83,640	4.95%	91,359	5.27%	51,955	3.14%	165,789	9.17%	185,244	10.16%	207,667	11.74%	207,809	13.11%	65,303	4.42%	1,601	0.12%	1,577	0.12%	1,289	0.11%	1,722	0.15%	885	0.09%	1,014	0.11%	1,615		1,763	0.2%	3,433		4,299		3,994	0.43%
負債總計	779,460	44.34%	675,147	42.56%	847,542	49.04%	858,112	47.12%	1,091,528	53.75%	1,219,083	57.56%	1,168,423	57.86%	833,571	48.09%	850,394	48.99%	869,203	50.36%	909,506	52.5%	971,104	53.79%	1,052,580	56.13%	1,034,402	56.56%	1,042,061	57.11%	854,138	50.53%	956,585	53.47%	739,751	48.41%	913,723	54.57%	766,859	48.64%	868,762	51.99%	653,094	45.09%	695,081	47.45%	698,287	47.86%	852,591	54.25%	894,185	56.38%	948,021	58.28%	934,529	57.29%	992,963	58.73%	1,018,376	60.22%	1,079,158	62.24%	959,794	57.94%	1,100,558	60.87%	1,132,126	62.1%	1,117,721	63.17%	931,223	58.76%	845,388	57.25%	705,790	51.97%	692,064	51.81%	537,311	44.78%	564,134	49.51%	406,777	42.69%	430,068	44.86%	334,759		335,839	37.88%	349,696		448,820		422,833	45.03%
權益
歸屬於母公司業主之權益
股本
普通股股本	378,387	21.53%	378,387	23.85%	378,387	21.89%	378,387	20.78%	378,387	18.63%	378,387	17.87%	378,387	18.74%	378,387	21.83%	378,387	21.8%	378,387	21.92%	378,387	21.84%	378,387	20.96%	378,387	20.18%	378,387	20.69%	378,387	20.74%	378,387	22.38%	378,387	21.15%	378,387	24.76%	370,968	22.16%	370,968	23.53%	370,968	22.2%	370,968	25.61%	370,968	25.33%	370,968	25.43%	352,821	22.45%	352,265	22.21%	352,265	21.66%	350,713	21.5%	344,564	20.38%	344,564	20.37%	344,162	19.85%	343,115	20.71%	339,607	18.78%	331,911	18.21%	320,123	18.09%	320,123	20.2%	329,353	22.3%	329,353	24.25%	329,353	24.66%	329,353	27.45%	299,943	26.32%	299,943	31.48%	299,943	31.28%	299,943		299,943	33.83%	299,943		242,766		242,766	25.85%
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
股本合計	378,387	21.53%	378,387	23.85%	378,387	21.89%	378,387	20.78%	378,387	18.63%	378,387	17.87%	378,387	18.74%	378,387	21.83%	378,387	21.8%	378,387	21.92%	378,387	21.84%	378,387	20.96%	378,387	20.18%	378,387	20.69%	378,387	20.74%	378,387	22.38%	378,387	21.15%	378,387	24.76%	378,387	22.6%	370,968	23.53%	370,968	22.2%	370,968	25.61%	370,968	25.33%	370,968	25.43%	352,821	22.45%	352,265	22.21%	352,265	21.66%	350,713	21.5%	344,564	20.38%	344,564	20.37%	344,162	19.85%	343,115	20.71%	339,607	18.78%	331,911	18.21%	320,123	18.09%	320,123	20.2%	329,353	22.3%	329,353	24.25%	329,353	24.66%	329,353	27.45%	299,943	26.32%	299,943	31.48%	299,943	31.28%	299,943		299,943	33.83%	299,943		267,043		242,766	25.85%
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
資本公積合計	116,849	6.65%	116,849	7.37%	116,849	6.76%	116,849	6.42%	116,849	5.75%	116,849	5.52%	116,849	5.79%	116,849	6.74%	116,849	6.73%	116,849	6.77%	116,849	6.75%	116,849	6.47%	116,849	6.23%	116,849	6.39%	116,849	6.4%	116,849	6.91%	116,849	6.53%	116,849	7.65%	116,849	6.98%	116,849	7.41%	116,849	6.99%	116,849	8.07%	116,849	7.98%	116,849	8.01%	105,609	6.72%	105,267	6.64%	105,267	6.47%	104,162	6.39%	99,797	5.9%	99,797	5.9%	99,518	5.74%	98,635	5.95%	95,694	5.29%	89,314	4.9%	78,618	4.44%	78,618	4.96%	76,867	5.21%	76,867	5.66%	76,867	5.75%	76,867	6.41%	29,043	2.55%	29,043	3.05%	29,043	3.03%	29,043		29,043	3.28%	29,043		6,259		6,377	0.68%
保留盈餘
法定盈餘公積	142,812	8.12%	142,812	9%	142,812	8.26%	130,337	7.16%	130,337	6.42%	130,337	6.15%	130,337	6.45%	119,323	6.88%	119,323	6.87%	119,323	6.91%	119,323	6.89%	113,977	6.31%	113,977	6.08%	113,977	6.23%	113,977	6.25%	105,420	6.24%	105,420	5.89%	105,420	6.9%	105,420	6.3%	95,116	6.03%	95,116	5.69%	95,116	6.57%	95,116	6.49%	89,812	6.16%	89,812	5.72%	89,812	5.66%	89,812	5.52%	84,669	5.19%
特別盈餘公積	7,260	0.41%	7,260	0.46%	7,260	0.42%	8,108	0.45%	8,108	0.4%	8,108	0.38%	8,108	0.4%	4,257	0.25%	4,257	0.25%	4,257	0.25%	4,257	0.25%	4,548	0.25%	4,548	0.24%	4,548	0.25%	4,548	0.25%	4,915	0.29%	4,915	0.27%	4,915	0.32%	4,915	0.29%	3,745	0.24%	3,745	0.22%	3,745	0.26%	3,745	0.26%	1,880	0.13%	1,880	0.12%	1,879	0.12%	1,879	0.12%	1,513	0.09%	1,513	0.09%	1,513	0.09%	1,513	0.09%	0	0%	0	0%	0	0%	0	0%	2,798	0.18%	2,798	0.19%	2,798	0.21%	2,798	0.21%	2,798	0.23%	2,798	0.25%	2,798	0.29%	2,798	0.29%	0				0		0
未分配盈餘（或待彌補虧損）	343,394	19.53%	272,936	17.21%	242,955	14.06%	336,646	18.49%	312,650	15.4%	272,626	12.87%	224,596	11.12%	287,801	16.6%	274,660	15.82%	240,032	13.91%	205,369	11.86%	220,903	12.24%	213,091	11.36%	186,013	10.17%	173,778	9.52%	235,845	13.95%	231,388	12.93%	187,774	12.29%	160,129	9.56%	229,122	14.53%	220,365	13.19%	213,067	14.71%	186,085	12.7%	183,989	12.61%	172,507	10.98%	147,032	9.27%	133,929	8.23%	159,017	9.75%	169,197	10.01%	144,180	8.53%	127,341	7.34%	181,122	10.93%	197,117	10.9%	194,092	10.65%	176,507	9.98%	179,140	11.3%	170,688	11.56%	169,088	12.45%	161,689	12.1%	187,022	15.58%	177,805	15.6%	149,152	15.65%	132,205	13.79%	172,189		167,590	18.9%	144,019		94,968		138,052	14.7%
保留盈餘合計	493,466	28.07%	423,008	26.67%	393,027	22.74%	475,091	26.09%	451,095	22.21%	411,071	19.41%	363,041	17.98%	411,381	23.73%	398,240	22.94%	363,612	21.07%	328,949	18.99%	339,428	18.8%	331,616	17.68%	304,538	16.65%	292,303	16.02%	346,180	20.48%	341,723	19.1%	298,109	19.51%	270,464	16.15%	327,983	20.8%	319,226	19.11%	311,928	21.53%	284,946	19.45%	275,681	18.9%	264,199	16.81%	238,723	15.05%	225,620	13.87%	245,199	15.03%	255,379	15.1%	230,362	13.62%	213,523	12.31%	257,784	15.56%	273,779	15.14%	270,754	14.85%	253,169	14.31%	254,293	16.04%	245,841	16.65%	244,241	17.98%	236,842	17.73%	255,461	21.29%	246,244	21.61%	217,591	22.83%	200,644	20.93%	229,090		224,491	25.32%	200,920		151,869		185,354	19.74%
其他權益
其他權益合計	(10,290)	-0.59%	(7,075)	-0.45%	(7,443)	-0.43%	(7,502)	-0.41%	(7,259)	-0.36%	(7,424)	-0.35%	(7,437)	-0.37%	(6,751)	-0.39%	(8,108)	-0.47%	(1,929)	-0.11%	(1,446)	-0.08%	(489)	-0.03%	(4,257)	-0.23%	(5,295)	-0.29%	(5,039)	-0.28%	(5,107)	-0.3%	(4,548)	-0.25%	(4,916)	-0.32%	(5,002)	-0.3%	(6,161)	-0.39%	(4,914)	-0.29%	(4,365)	-0.3%	(3,022)	-0.21%	(2,844)	-0.19%	(3,745)	-0.24%	(4,377)	-0.28%	(4,574)	-0.28%	(3,471)	-0.21%	(1,880)	-0.11%	(1,938)	-0.11%	(2,359)	-0.14%	(2,844)	-0.17%	(1,513)	-0.08%	(1,084)	-0.06%	(151)	-0.01%	629	0.04%	881	0.06%	1,925	0.14%	607	0.05%	1,024	0.09%	180	0.02%	(461)	-0.05%	(953)	-0.1%	(1,777)		(2,798)	-0.32%	(2,817)		(2,928)		(153)	-0.02%
歸屬於母公司業主之權益合計	978,412	55.66%	911,169	57.44%	880,820	50.96%	962,825	52.88%	939,072	46.25%	898,883	42.44%	850,840	42.14%	899,866	51.91%	885,368	51.01%	856,919	49.64%	822,739	47.5%	834,175	46.21%	822,595	43.87%	794,479	43.44%	782,500	42.89%	836,309	49.47%	832,411	46.53%	788,429	51.59%	760,698	45.43%	809,639	51.36%	802,129	48.01%	795,380	54.91%	769,741	52.55%	760,654	52.14%	718,884	45.75%	691,878	43.62%	678,578	41.72%	696,603	42.71%	697,860	41.27%	672,785	39.78%	654,844	37.76%	696,690	42.06%	707,567	39.13%	690,895	37.9%	651,759	36.83%	653,663	41.24%	631,386	42.75%	652,386	48.03%	643,669	48.19%	662,705	55.22%	575,410	50.49%	546,116	57.31%	528,677	55.14%	556,299		550,679	62.12%	527,089		422,243		434,344	46.26%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%			0	0%	0		0		81,839	8.72%
權益總額	978,412	55.66%	911,169	57.44%	880,820	50.96%	962,825	52.88%	939,072	46.25%	898,883	42.44%	850,840	42.14%	899,866	51.91%	885,368	51.01%	856,919	49.64%	822,739	47.5%	834,175	46.21%	822,595	43.87%	794,479	43.44%	782,500	42.89%	836,309	49.47%	832,411	46.53%	788,429	51.59%	760,698	45.43%	809,639	51.36%	802,129	48.01%	795,380	54.91%	769,741	52.55%	760,654	52.14%	718,884	45.75%	691,878	43.62%	678,578	41.72%	696,603	42.71%	697,860	41.27%	672,785	39.78%	654,844	37.76%	696,690	42.06%	707,567	39.13%	690,895	37.9%	651,759	36.83%	653,663	41.24%	631,386	42.75%	652,386	48.03%	643,669	48.19%	662,705	55.22%	575,410	50.49%	546,116	57.31%	528,677	55.14%	556,299		550,679	62.12%	527,089		422,243		516,183	54.97%
負債及權益總計	1,757,872	100%	1,586,316	100%	1,728,362	100%	1,820,937	100%	2,030,600	100%	2,117,966	100%	2,019,263	100%	1,733,437	100%	1,735,762	100%	1,726,122	100%	1,732,245	100%	1,805,279	100%	1,875,175	100%	1,828,881	100%	1,824,561	100%	1,690,447	100%	1,788,996	100%	1,528,180	100%	1,674,421	100%	1,576,498	100%	1,670,891	100%	1,448,474	100%	1,464,822	100%	1,458,941	100%	1,571,475	100%	1,586,063	100%	1,626,599	100%	1,631,132	100%	1,690,823	100%	1,691,161	100%	1,734,002	100%	1,656,484	100%	1,808,125	100%	1,823,021	100%	1,769,480	100%	1,584,886	100%	1,476,774	100%	1,358,176	100%	1,335,733	100%	1,200,016	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%
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%	923,000	0.06%	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

長佳(4550) 截至2024年第1季「流動資產」總計約為NT$10.54億元，相較上一季減少約NT$-1.76億元、相較去年年末減少約NT$-1.76億元

長佳(4550) 2024年第1季財報顯示公司「流動資產」總計約NT$10.54億元、約佔整體資產的57.90%。

對比上一季

上一季流動資產總計約NT$12.3億元、約佔整體資產的60.59%。今年第1季相較上一季減少約NT$-1.76億元。

對比去年年末

去年年末流動資產則為NT$12.3億元、約佔整體資產的60.59%。今年第1季相較去年年末減少約NT$-1.76億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,054,293	57.90%	1,230,305	60.59%	1,287,319	60.78%	1,135,502	56.23%	1,150,669	66.38%	1,135,025	65.39%	1,130,330	65.48%	1,115,412	64.39%	1,162,691	64.41%	1,213,476	64.71%	1,212,677	66.31%	1,188,075	65.12%	1,065,675	63.04%	1,143,136	63.90%	978,619	64.04%	1,108,946	66.23%	994,695	63.10%	1,065,268	63.75%	894,704	61.77%	897,456	61.27%	886,306	60.75%	986,976	62.81%	989,098	62.36%	1,028,734	63.24%	1,134,337	69.54%	1,195,345	70.70%	1,236,965	73.14%	1,304,119	75.21%	1,290,073	77.88%	1,482,530	81.99%	1,506,059	82.61%	1,469,992	83.07%	1,322,648	83.45%	1,130,453	76.55%	1,075,878	79.21%	1,118,584	83.74%	975,657	81.30%	910,519	79.90%	744,761	78.16%	751,098	78.34%

非流動資產

長佳(4550) 截至2023年第2季「非流動資產」總計約為NT$8.84億元，相較上一季增加約NT$3.01億元、相較去年年末增加約NT$2.83億元

長佳(4550) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.84億元、約佔整體資產的43.77%。

對比上一季

上一季非流動資產總計約NT$5.83億元、約佔整體資產的33.62%。今年第2季相較上一季增加約NT$3.01億元。

對比去年年末

去年年末非流動資產則為NT$6.01億元、約佔整體資產的34.61%。今年第2季相較去年年末增加約NT$2.83億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	883,761	43.77%	582,768	33.62%	600,737	34.61%	595,792	34.52%	616,833	35.61%	642,588	35.59%	661,699	35.29%	616,204	33.69%	636,486	34.88%	624,772	36.96%	645,860	36.10%	549,561	35.96%	565,475	33.77%	581,803	36.90%	605,623	36.25%	553,770	38.23%	567,366	38.73%	572,635	39.25%	584,499	37.19%	596,965	37.64%	597,865	36.76%	496,795	30.46%	495,478	29.30%	454,196	26.86%	429,883	24.79%	366,411	22.12%	325,595	18.01%	316,962	17.39%	299,488	16.93%	262,238	16.55%	346,321	23.45%	282,298	20.79%	217,149	16.26%	224,359	18.70%	229,025	20.10%	208,132	21.84%	207,647	21.66%			190,914	21.54%

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合併資產負債表

流動資產

非流動資產

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