穎漢－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2015/06/30		截至2014/12/31		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	%
資產
流動資產
現金及約當現金	257,235	11.32%	272,436	11.87%	293,205	12.85%	243,228	10.89%	276,536	12.1%	251,335	10.66%	283,961	12.04%	239,808	10.24%	265,115	10.72%	323,201	12.75%	279,555	10.44%	248,935	9.2%	338,883	12.06%	228,371	8.39%	273,268	10.01%	296,850	10.8%	278,965	10.16%	207,892	7.52%	485,769	16.4%	484,589	16.22%	394,328	12.93%	432,195	13.47%	388,553	11.96%	265,246	8.48%	314,548	10.38%	379,716	12.53%	478,470	15.96%	555,601	18.98%	469,933	16.41%	405,715	14.69%	315,980	12.24%	244,502	10.24%	204,281	10.49%	224,670		180,332	9.57%	133,709		148,936	8.78%	101,902	6.2%	293,001		88,217
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		250,739	8.92%	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
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	193,399	7.22%	259,352	9.58%	0		256,086	9.41%	256,106	9.38%	262,230	9.54%	261,614	9.53%	262,833	9.51%	80,849	2.73%	82,270	2.75%	81,821	2.68%	84,274	2.63%	83,232	2.56%	100,839	3.22%	99,923	3.3%	80,415	2.65%	80,046	2.67%	76,322	2.61%	0		0		0		0		0				0				0		0
應收票據淨額	72,909	3.21%	71,129	3.1%	62,817	2.75%	63,650	2.85%	85,391	3.74%	78,371	3.32%	86,859	3.68%	82,643	3.53%	107,694	4.35%	78,443	3.09%	71,865	2.68%	86,337	3.19%	78,651	2.8%	89,732	3.3%	80,364	2.94%	83,570	3.04%	81,250	2.96%	51,051	1.85%	33,020	1.11%	34,774	1.16%	51,112	1.68%	46,985	1.46%	46,284	1.42%	77,632	2.48%	120,812	3.99%	78,602	2.59%	74,307	2.48%	85,567	2.92%	102,624	3.58%	107,688	3.9%	82,387	3.19%	77,969	3.26%	43,155	2.22%	58,583		48,003	2.55%	31,799		45,908	2.7%	21,606	1.31%	7,548		17,629
應收帳款淨額	159,416	7.01%	150,024	6.54%	132,627	5.81%	184,434	8.25%	146,640	6.42%	177,495	7.53%	118,665	5.03%	157,318	6.72%	189,762	7.67%	224,711	8.86%	211,829	7.91%	214,572	7.93%	243,581	8.67%	234,439	8.61%	183,691	6.73%	162,997	5.93%	159,931	5.82%	180,049	6.51%	247,368	8.35%	237,468	7.95%	277,429	9.1%	278,150	8.67%	343,047	10.56%	356,032	11.38%	384,627	12.69%	413,826	13.66%	410,345	13.69%	356,407	12.17%	379,441	13.25%	366,505	13.27%	307,983	11.93%	244,889	10.25%	278,147	14.29%	193,457		206,708	10.97%	176,277		135,759	8%	205,221	12.49%	228,471		94,636
應收帳款－關係人淨額	19,002	0.84%	42,362	1.85%	46,678	2.05%	13,816	0.62%	13,284	0.58%	23,096	0.98%	25,095	1.06%	23,038	0.98%	44,281	1.79%	55,773	2.2%	51,993	1.94%	57,429	2.12%	48,949	1.74%	46,749	1.72%	52,766	1.93%	76,495	2.78%	110,590	4.03%	194,213	7.02%	213,624	7.21%	212,603	7.12%	242,250	7.94%	260,350	8.11%	196,869	6.06%	213,022	6.81%	315,465	10.41%	314,987	10.4%	241,201	8.05%	130,948	4.47%	129,978	4.54%	84,192	3.05%	61,137	2.37%	21,334	0.89%	40,854	2.1%	22,431		27,951	1.48%	62,389		32,860	1.94%	86,404	5.26%	68,454		92,013
其他應收款	2,937	0.13%	6,536	0.28%	4,900	0.21%	3,714	0.17%	4,865	0.21%	6,694	0.28%	7,882	0.33%	5,235	0.22%	4,188	0.17%	5,800	0.23%	6,811	0.25%	5,839	0.22%	6,062	0.22%	8,966	0.33%	9,398	0.34%	7,516	0.27%	4,885	0.18%	8,590	0.31%	7,259	0.25%	9,156	0.31%	4,188	0.14%	9,557	0.3%	7,086	0.22%	7,096	0.23%	14,140	0.47%	11,681	0.39%	6,811	0.23%	7,047	0.24%
其他應收款－關係人	41	0%			21	0%																					0	0%	0	0%	0	0%	0	0%	1,061	0.04%	1,080	0.04%	1,142	0.04%	1,133	0.04%	11,140	0.35%	4,834	0.15%	7,350	0.23%	3,893	0.13%	7,451	0.25%	4,117	0.14%
本期所得稅資產	4,588	0.2%	3,421	0.15%	3,737	0.16%	3,084	0.14%	1,586	0.07%	1,363	0.06%	658	0.03%	821	0.04%	1,329	0.05%	281	0.01%	189	0.01%	266	0.01%			163	0.01%	79	0%	98	0%	3,161	0.12%	80	0%	376	0.01%	591	0.02%	3,390	0.11%	502	0.02%	300	0.01%	563	0.02%	300	0.01%	3,257	0.11%	3,006	0.1%	3,256	0.11%	3,154	0.11%	5,996	0.22%	66	0%	82	0%			0				296
存貨	775,448	34.12%	778,833	33.94%	779,046	34.14%	754,794	33.78%	774,497	33.9%	805,257	34.16%	818,196	34.69%	798,398	34.11%	820,034	33.15%	845,948	33.36%	869,035	32.46%	824,204	30.46%	824,022	29.32%	826,861	30.37%	853,129	31.26%	847,823	30.86%	854,194	31.11%	871,752	31.53%	880,010	29.71%	899,993	30.13%	916,437	30.06%	975,353	30.4%	975,509	30.02%	957,316	30.6%	876,205	28.92%	823,493	27.18%	789,985	26.35%	788,232	26.92%	768,616	26.85%	769,594	27.87%	793,023	30.71%	765,665	32.06%	748,316	38.44%	757,117		763,021	40.5%	740,947		704,282	41.5%	703,786	42.83%	505,113		335,366
預付款項	33,870	1.49%	30,587	1.33%	24,577	1.08%	23,112	1.03%	31,754	1.39%	39,612	1.68%	77,105	3.27%	78,863	3.37%	67,681	2.74%	19,845	0.78%	18,199	0.68%	24,727	0.91%	19,636	0.7%	27,839	1.02%	30,148	1.1%	25,536	0.93%	16,649	0.61%	58,949	2.13%	56,060	1.89%	50,730	1.7%	47,027	1.54%	34,595	1.08%	28,345	0.87%	29,533	0.94%	30,076	0.99%	38,074	1.26%	29,208	0.97%	40,782	1.39%	27,827	0.97%	33,711	1.22%	37,822	1.46%	41,573	1.74%	28,075	1.44%	34,459		49,714	2.64%	55,630		36,692	2.16%	46,065	2.8%	27,962		17,310
其他流動資產	856	0.04%	994	0.04%	2,424	0.11%	2,363	0.11%	2,777	0.12%	2,856	0.12%	2,923	0.12%	3,171	0.14%	3,316	0.13%	3,620	0.14%	4,022	0.15%	3,881	0.14%	7,279	0.26%	4,793	0.18%	2,248	0.08%	2,743	0.1%	2,187	0.08%	2,343	0.08%	2,674	0.09%	3,031	0.1%	2,508	0.08%	3,377	0.11%	2,475	0.08%	2,490	0.08%	2,612	0.09%	3,387	0.11%	7,347	0.25%	3,519	0.12%	4,864	0.17%	3,328	0.12%	2,691	0.1%	2,695	0.11%	2,235	0.11%	2,028		1,679	0.09%	1,590		1,879	0.11%	1,741	0.11%	430		206
其他流動資產－其他	856	0.04%	994	0.04%	2,424	0.11%	2,363	0.11%	2,777	0.12%	2,856	0.12%	2,923	0.12%	3,171	0.14%	3,316	0.13%	3,620	0.14%																											2,490	0.08%							3,519	0.12%									2,235	0.11%			1,679	0.09%			1,879	0.11%	1,141	0.07%	430		206
流動資產合計	1,326,302	58.36%	1,356,322	59.11%	1,350,032	59.16%	1,292,195	57.84%	1,337,330	58.53%	1,386,079	58.79%	1,421,344	60.27%	1,389,295	59.35%	1,503,400	60.78%	1,557,622	61.43%	1,706,897	63.76%	1,725,542	63.76%	1,817,802	64.69%	1,723,999	63.32%	1,741,197	63.8%	1,765,858	64.27%	1,773,426	64.58%	1,838,813	66.5%	2,008,089	67.79%	2,016,347	67.51%	2,021,623	66.3%	2,136,478	66.59%	2,076,534	63.9%	2,017,119	64.48%	2,162,601	71.37%	2,154,889	71.13%	2,124,843	70.87%	2,047,681	69.94%	1,972,358	68.89%	1,860,956	67.38%	1,687,955	65.38%	1,481,877	62.05%	1,351,719	69.44%	1,299,145		1,283,926	68.15%	1,207,010		1,112,856	65.57%	1,174,832	71.49%	1,139,353		658,429
非流動資產
不動產、廠房及設備	814,473	35.84%	817,594	35.63%	810,290	35.51%	816,692	36.55%	822,192	35.98%	834,982	35.42%	792,600	33.61%	798,460	34.11%	804,531	32.53%	814,554	32.12%	819,151	30.6%	828,513	30.62%	914,249	32.53%	777,233	28.55%	783,783	28.72%	791,607	28.81%	726,717	26.46%	735,967	26.62%	745,052	25.15%	754,504	25.26%	764,553	25.07%	788,947	24.59%	797,962	24.55%	807,516	25.81%	816,117	26.93%	825,349	27.24%	829,193	27.66%	837,545	28.61%	847,348	29.59%	852,820	30.88%	860,509	33.33%	544,749	22.81%	553,648	28.44%	553,946		555,089	29.46%	557,316		551,421	32.49%	404,791	24.63%	402,959		400,389
使用權資產	68,522	3.02%	71,015	3.1%	71,600	3.14%	72,796	3.26%	73,303	3.21%	76,636	3.25%	76,236	3.23%	81,407	3.48%	83,640	3.38%	87,476	3.45%	89,490	3.34%	88,541	3.27%	0		82,550	3.03%	84,817	3.11%	87,899	3.2%	104,015	3.79%	104,751	3.79%	106,030	3.58%	110,555	3.7%	114,847	3.77%	119,076	3.71%	126,382	3.89%	129,090	4.13%	0		0		0		0		0		0		0		0		0				0				0		0
投資性不動產淨額	17,600	0.77%	17,737	0.77%	17,873	0.78%	18,010	0.81%	18,147	0.79%	18,284	0.78%	18,421	0.78%	18,557	0.79%	18,694	0.76%	18,831	0.74%	18,968	0.71%	19,104	0.71%	19,241	0.68%	19,378	0.71%	19,515	0.72%	19,652	0.72%	19,788	0.72%	19,925	0.72%	20,062	0.68%	20,199	0.68%	20,336	0.67%
無形資產	5,860	0.26%	5,906	0.26%	5,957	0.26%	6,010	0.27%	5,609	0.25%	5,627	0.24%	5,646	0.24%	5,664	0.24%	5,683	0.23%	5,701	0.22%	5,720	0.21%	405	0.01%	424	0.02%	442	0.02%	377	0.01%	405	0.01%	433	0.02%	504	0.02%	582	0.02%	673	0.02%	779	0.03%	917	0.03%	1,054	0.03%	1,192	0.04%	1,330	0.04%	1,551	0.05%	1,609	0.05%	1,860	0.06%	3,833	0.13%	4,252	0.15%	4,430	0.17%	4,832	0.2%	4,658	0.24%	6,022		6,717	0.36%	7,409		8,097	0.48%	2,353	0.14%	2,321		2,879
商譽	5,333	0.23%	5,333	0.23%	5,333	0.23%	5,333	0.24%	5,333	0.23%	5,333	0.23%	5,333	0.23%	5,333	0.23%	5,333	0.22%	5,333	0.21%
其他無形資產淨額	527	0.02%	573	0.02%	624	0.03%	677	0.03%	276	0.01%	294	0.01%	313	0.01%	331	0.01%	350	0.01%	368	0.01%	387	0.01%																									1,192	0.04%	1,330	0.04%	1,551	0.05%			1,860	0.06%									4,658	0.24%			6,717	0.36%			8,097	0.48%	2,353	0.14%	2,321		2,879
遞延所得稅資產	24,339	1.07%	21,602	0.94%	20,735	0.91%	20,604	0.92%	20,785	0.91%	21,912	0.93%	20,296	0.86%	25,951	1.11%	27,487	1.11%	20,288	0.8%	16,840	0.63%	15,514	0.57%	24,540	0.87%	23,559	0.87%	25,500	0.93%	30,525	1.11%	29,624	1.08%	31,248	1.13%	30,056	1.01%	26,452	0.89%	30,172	0.99%	26,387	0.82%	22,362	0.69%	25,493	0.81%	29,106	0.96%	27,335	0.9%	22,325	0.74%	20,778	0.71%	17,304	0.6%	21,444	0.78%	19,359	0.75%	31,001	1.3%	25,407	1.31%	24,078		26,111	1.39%	21,666		19,115	1.13%	25,820	1.57%	15,196		3,176
其他非流動資產	15,485	0.68%	4,311	0.19%	5,360	0.23%	7,946	0.36%	7,531	0.33%	14,096	0.6%	23,925	1.01%	21,589	0.92%	30,116	1.22%	31,179	1.23%	20,043	0.75%	28,547	1.05%	33,890	1.21%	95,605	3.51%	74,022	2.71%	51,808	1.89%	92,006	3.35%	33,845	1.22%	52,454	1.77%	58,084	1.94%	96,826	3.18%	136,478	4.25%	225,622	6.94%	147,822	4.73%	21,063	0.7%	20,448	0.67%	20,143	0.67%	19,940	0.68%
預付設備款	0	0%	0	0%	1,392	0.06%	608	0.03%	201	0.01%	294	0.01%	199	0.01%	371	0.02%	0	0%	0	0%	176	0.01%	2,792	0.1%	2,932	0.1%	50,421	1.85%	20,547	0.75%	4,833	0.18%	38,540	1.4%	805	0.03%	805	0.03%							0	0%	0	0%	0	0%	0	0%	391	0.01%	391	0.01%	391	0.01%	391	0.01%	556	0.02%	555	0.02%	621	0.03%	0				0		0	0%	0	0%	0		864
存出保證金	4,066	0.18%	3,911	0.17%	3,568	0.16%	4,346	0.19%	3,521	0.15%	3,486	0.15%	6,166	0.26%	6,127	0.26%	6,026	0.24%	5,290	0.21%	6,273	0.23%	4,064	0.15%			3,851	0.14%	4,898	0.18%	4,975	0.18%	5,377	0.2%	5,273	0.19%	5,282	0.18%	5,284	0.18%	5,915	0.19%	5,371	0.17%	4,825	0.15%	4,879	0.16%	5,879	0.19%	6,382	0.21%	4,628	0.15%	4,318	0.15%	4,476	0.16%	5,407	0.2%	5,787	0.22%	5,921	0.25%	5,830	0.3%	6,451		7,023	0.37%	4,289		5,047	0.3%	30,854	1.88%	356		0
長期應收票據及款項	0	0%	0	0%	0	0%	126	0.01%	252	0.01%	1,576	0.07%	3,869	0.16%	4,383	0.19%	7,773	0.31%	4,344	0.17%	6,202	0.23%	8,247	0.3%			8,501	0.31%	9,684	0.35%	8,374	0.3%	2,975	0.11%	4,395	0.16%	6,489	0.22%	7,092	0.24%	8,247	0.27%	11,840	0.37%	11,499	0.35%	13,372	0.43%	15,184	0.5%	14,066	0.46%	15,124	0.5%	15,231	0.52%	17,447	0.61%	16,531	0.6%	3,319	0.13%	4,223	0.18%	4,656	0.24%	6,208		5,205	0.28%	261		649	0.04%	2,145	0.13%	0		0
長期應收票據	0	0%	0	0%	0	0%	126	0.01%	252	0.01%	1,576	0.07%	3,869	0.16%	4,383	0.19%	7,773	0.31%	4,344	0.17%																							11,840	0.37%	11,499	0.35%	13,372	0.43%	15,184	0.5%	14,066	0.46%			15,231	0.52%	17,447	0.61%	1,194	0.04%	3,319	0.13%	4,223	0.18%	4,656	0.24%	6,208		5,205	0.28%	261		649	0.04%	2,145	0.13%	0		0
長期應收票據及款項－關係人	0	0%	0	0%	0	0%	2,466	0.11%	3,157	0.14%	8,340	0.35%	13,291	0.56%	10,308	0.44%	15,917	0.64%	21,145	0.83%	6,992	0.26%	13,044	0.48%			32,432	1.19%	38,493	1.41%	33,626	1.22%	45,114	1.64%	23,372	0.85%	39,878	1.35%	45,548	1.52%	82,664	2.71%	119,267	3.72%	209,298	6.44%	129,571	4.14%
長期應收款－關係人	0	0%	0	0%	0	0%	2,466	0.11%	3,157	0.14%	8,340	0.35%	13,291	0.56%	10,308	0.44%	15,917	0.64%	21,145	0.83%																							119,267	3.72%	209,298	6.44%	129,571	4.14%
其他非流動資產－其他	11,419	0.5%	400	0.02%	400	0.02%	400	0.02%	400	0.02%	400	0.02%	400	0.02%	400	0.02%	400	0.02%	400	0.02%	400	0.01%	400	0.01%	4,449	0.16%	400	0.01%	400	0.01%	0	0%							160	0.01%															0	0%							315,030	13.19%							0
非流動資產合計	946,279	41.64%	938,165	40.89%	931,815	40.84%	942,058	42.16%	947,567	41.47%	971,537	41.21%	937,124	39.73%	951,628	40.65%	970,151	39.22%	978,029	38.57%	970,212	36.24%	980,624	36.24%	992,344	35.31%	998,767	36.68%	988,014	36.2%	981,896	35.73%	972,583	35.42%	926,240	33.5%	954,236	32.21%	970,467	32.49%	1,027,513	33.7%	1,071,805	33.41%	1,173,382	36.1%	1,111,113	35.52%	867,616	28.63%	874,683	28.87%	873,270	29.13%	880,123	30.06%	890,799	31.11%	900,845	32.62%	893,960	34.62%	906,311	37.95%	594,820	30.56%	596,705		600,145	31.85%	590,941		584,329	34.43%	468,532	28.51%	424,354		410,803
資產總計	2,272,581	100%	2,294,487	100%	2,281,847	100%	2,234,253	100%	2,284,897	100%	2,357,616	100%	2,358,468	100%	2,340,923	100%	2,473,551	100%	2,535,651	100%	2,677,109	100%	2,706,166	100%	2,810,146	100%	2,722,766	100%	2,729,211	100%	2,747,754	100%	2,746,009	100%	2,765,053	100%	2,962,325	100%	2,986,814	100%	3,049,136	100%	3,208,283	100%	3,249,916	100%	3,128,232	100%	3,030,217	100%	3,029,572	100%	2,998,113	100%	2,927,804	100%	2,863,157	100%	2,761,801	100%	2,581,915	100%	2,388,188	100%	1,946,539	100%	1,895,850		1,884,071	100%	1,797,951		1,697,185	100%	1,643,364	100%	1,563,707		1,069,232
負債及權益
負債
流動負債
短期借款	380,000	16.72%	380,000	16.56%	380,000	16.65%	380,000	17.01%	380,000	16.63%	350,000	14.85%	360,000	15.26%	290,000	12.39%	360,000	14.55%	318,000	12.54%	440,000	16.44%	494,000	18.25%	564,000	20.07%	728,000	26.74%	728,000	26.67%	728,000	26.49%	749,500	27.29%	831,621	30.08%	954,000	32.2%	859,000	28.76%	799,000	26.2%	862,000	26.87%	798,000	24.55%	696,000	22.25%	631,000	20.82%	680,000	22.45%	613,000	20.45%	605,000	20.66%	493,000	17.22%	450,000	16.29%	438,000	16.96%	326,000	13.65%	120,000	6.16%	90,000		135,000	7.17%	45,000		0	0%	55,950	3.4%	35,000		174
應付短期票券	97,804	4.3%	98,429	4.29%	98,649	4.32%	99,275	4.44%	99,550	4.36%	100,165	4.25%	101,057	4.28%	100,989	4.31%	82,058	3.32%	144,328	5.69%	144,784	5.41%	145,242	5.37%	145,428	5.18%	119,858	4.4%	119,806	4.39%	119,860	4.36%	119,845	4.36%	119,860	4.33%	149,794	5.06%	229,850	7.7%	229,800	7.54%	220,878	6.88%	100,939	3.11%
合約負債－流動	100,744	4.43%	103,781	4.52%	110,940	4.86%	65,802	2.95%	52,603	2.3%	45,951	1.95%	48,476	2.06%	60,193	2.57%	84,567	3.42%	95,743	3.78%	114,886	4.29%	79,294	2.93%			79,938	2.94%	93,266	3.42%	78,836	2.87%	63,171	2.3%	40,060	1.45%	48,750	1.65%	52,531	1.76%	63,693	2.09%	58,460	1.82%	82,285	2.53%	66,668	2.13%	106,357	3.51%	115,386	3.81%	86,665	2.89%	90,125	3.08%
應付票據	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%			0	0%	1	0%	1	0%	0	0%	1	0%	1	0%	1	0%	1	0%	49	0%	10,747	0.39%	61,387	2.07%	62,324	2.09%	82,512	2.71%	103,835	3.24%	143,859	4.43%	175,138	5.6%	217,587	7.18%	193,727	6.39%	173,898	5.8%	179,400	6.13%	155,026	5.41%	176,131	6.38%	185,969	7.2%	155,063	6.49%	157,223	8.08%	160,187		143,332	7.61%	142,298		107,928	6.36%	167,256	10.18%	177,142		179,564
應付帳款	122,255	5.38%	130,141	5.67%	91,684	4.02%	58,670	2.63%	75,759	3.32%	118,245	5.02%	112,944	4.79%	89,335	3.82%	108,863	4.4%	122,062	4.81%	132,429	4.95%	118,407	4.38%	132,768	4.72%	155,819	5.72%	137,562	5.04%	128,381	4.67%	107,209	3.9%	69,362	2.51%	22,625	0.76%	26,592	0.89%	28,172	0.92%	40,334	1.26%	50,022	1.54%	65,538	2.1%	70,109	2.31%	81,958	2.71%	67,923	2.27%	70,609	2.41%	99,918	3.49%	68,002	2.46%	97,617	3.78%	71,967	3.01%	72,671	3.73%	58,884		86,072	4.57%	55,154		80,964	4.77%	63,505	3.86%	81,100		71,209
應付帳款－關係人	2,820	0.12%	3,864	0.17%	2,514	0.11%	3,125	0.14%	4,761	0.21%	2,537	0.11%	2,751	0.12%	3,498	0.15%	3,458	0.14%	2,743	0.11%	5,037	0.19%	6,321	0.23%	4,344	0.15%	2,138	0.08%	1,190	0.04%	3,300	0.12%	2,864	0.1%	1,600	0.06%	10,744	0.36%	148	0%	69	0%	6,306	0.2%	1,096	0.03%	11,097	0.35%	1,873	0.06%	1,290	0.04%	1,858	0.06%	5,106	0.17%	3,772	0.13%	3,538	0.13%	6,616	0.26%	5,941	0.25%	19,281	0.99%	12,386		11,023	0.59%	54,477		65,878	3.88%	38,312	2.33%	6,897		12,147
其他應付款	83,366	3.67%	69,530	3.03%	60,900	2.67%	60,017	2.69%	76,565	3.35%	70,349	2.98%	59,477	2.52%	64,026	2.74%	70,730	2.86%	69,576	2.74%	61,648	2.3%	56,788	2.1%	65,605	2.33%	65,166	2.39%	55,505	2.03%	53,917	1.96%	70,192	2.56%	61,082	2.21%	53,073	1.79%	54,047	1.81%	72,196	2.37%	62,184	1.94%	163,407	5.03%	69,703	2.23%	85,900	2.83%	70,780	2.34%	197,811	6.6%	57,665	1.97%
其他應付款－其他	83,366	3.67%	69,530	3.03%	60,900	2.67%	60,017	2.69%	76,565	3.35%	70,349	2.98%	59,477	2.52%	64,026	2.74%	70,730	2.86%	69,576	2.74%																	53,073	1.79%					62,184	1.94%	62,088	1.91%	69,703	2.23%					62,719	2.09%					72,302	2.62%	61,474	2.38%					66,708						74,834	4.41%	54,132	3.29%	56,474		38,917
負債準備－流動	3,188	0.14%	2,814	0.12%	2,958	0.13%	2,860	0.13%	2,432	0.11%	2,803	0.12%	2,856	0.12%	2,946	0.13%	4,003	0.16%	3,859	0.15%	4,070	0.15%	4,403	0.16%	2,879	0.1%	3,017	0.11%	2,586	0.09%	2,596	0.09%	4,453	0.16%	3,899	0.14%	4,428	0.15%	4,829	0.16%	5,192	0.17%	5,625	0.18%	6,566	0.2%	7,324	0.23%	13,110	0.43%	12,791	0.42%	12,430	0.41%	11,803	0.4%	11,894	0.42%	11,837	0.43%	11,620	0.45%	10,533	0.44%	12,419	0.64%	10,953		10,392	0.55%	10,958		10,673	0.63%	7,469	0.45%	6,834		1,819
租賃負債－流動	5,759	0.25%	6,208	0.27%	6,519	0.29%	6,743	0.3%	6,712	0.29%	6,884	0.29%	6,787	0.29%	7,791	0.33%	8,605	0.35%	9,451	0.37%	9,904	0.37%	8,258	0.31%	8,065	0.29%	7,931	0.29%	8,022	0.29%	8,358	0.3%	16,506	0.6%	10,236	0.37%	10,801	0.36%	10,822	0.36%	11,757	0.39%	11,685	0.36%	11,843	0.36%	11,501	0.37%	0		0		0		0		0		0		0		0		0				0				0		0
其他流動負債	85,588	3.77%	87,269	3.8%	87,591	3.84%	87,743	3.93%	85,562	3.74%	87,625	3.72%	86,348	3.66%	87,408	3.73%	86,238	3.49%	85,531	3.37%	84,308	3.15%	79,726	2.95%	147,179	5.24%	81,429	2.99%	77,202	2.83%	71,706	2.61%	59,273	2.16%	55,298	2%	48,732	1.65%	48,615	1.63%	51,008	1.67%	48,050	1.5%	49,992	1.54%	47,123	1.51%	47,187	1.56%	47,387	1.56%	47,441	1.58%	47,720	1.63%
一年或一營業週期內到期長期負債	82,831	3.64%	84,274	3.67%	84,149	3.69%	84,066	3.76%	82,698	3.62%	82,917	3.52%	82,716	3.51%	82,937	3.54%	82,902	3.35%	82,165	3.24%	80,934	3.02%	77,018	2.85%	74,275	2.64%	76,367	2.8%	71,998	2.64%	65,426	2.38%	55,775	2.03%	45,327	1.64%	45,327	1.53%	45,327	1.52%	45,327	1.49%	45,327	1.41%	45,327	1.39%	45,327	1.45%	45,327	1.5%	45,327	1.5%	45,327	1.51%	45,327	1.55%	45,327	1.58%	45,327	1.64%	45,327	1.76%	45,327	1.9%	29,756	1.53%	29,200		29,200	1.55%	29,200		29,200	1.72%	22,533	1.37%	22,533		22,533
其他流動負債－其他	2,757	0.12%	2,995	0.13%	3,442	0.15%	3,677	0.16%	2,864	0.13%	4,708	0.2%	3,632	0.15%	4,471	0.19%	3,336	0.13%	3,366	0.13%	3,374	0.13%	2,708	0.1%	6,486	0.23%	5,062	0.19%	5,204	0.19%	6,280	0.23%	3,498	0.13%	9,971	0.36%	3,405	0.11%	3,288	0.11%	5,681	0.19%	2,723	0.08%	4,665	0.14%	1,796	0.06%	1,860	0.06%	2,060	0.07%	2,114	0.07%	2,393	0.08%	3,943	0.14%	7,965	0.29%	20,846	0.81%	13,326	0.56%	11,820	0.61%	3,491		3,071	0.16%	16,581		8,939	0.53%	1,179	0.07%	1,072		7,783
流動負債合計	881,532	38.79%	882,044	38.44%	842,314	36.91%	764,243	34.21%	783,952	34.31%	785,800	33.33%	785,523	33.31%	710,970	30.37%	813,346	32.88%	856,207	33.77%	999,407	37.33%	995,529	36.79%	1,077,121	38.33%	1,253,715	46.05%	1,232,579	45.16%	1,203,555	43.8%	1,198,651	43.65%	1,208,474	43.71%	1,369,039	46.22%	1,352,850	45.29%	1,353,009	44.37%	1,428,875	44.54%	1,426,599	43.9%	1,200,962	38.39%	1,223,169	40.37%	1,244,689	41.08%	1,233,678	41.15%	1,087,103	37.13%	1,019,959	35.62%	951,414	34.45%	1,112,495	43.09%	865,330	36.23%	659,467	33.88%	673,474		726,048	38.54%	583,166		495,515	29.2%	619,615	37.7%	565,164		507,392
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
長期借款	255,671	11.25%	274,578	11.97%	295,262	12.94%	315,950	14.14%	337,747	14.78%	352,433	14.95%	372,486	15.79%	393,613	16.81%	414,270	16.75%	435,239	17.16%	456,037	17.03%	476,212	17.6%	496,135	17.66%	496,581	18.24%	497,331	18.22%	492,614	17.93%	462,017	16.83%	413,963	14.97%	425,295	14.36%	436,626	14.62%	447,958	14.69%	459,290	14.32%	470,621	14.48%	481,953	15.41%	493,285	16.28%	504,616	16.66%	515,948	17.21%	527,279	18.01%	538,611	18.81%	549,943	19.91%	561,274	21.74%	570,707	23.9%	345,244	17.74%	352,544		359,844	19.1%	367,144		374,444	22.06%	292,933	17.83%	304,200		315,467
遞延所得稅負債	7,211	0.32%	5,694	0.25%	6,650	0.29%	6,299	0.28%	2,564	0.11%	7,402	0.31%	2,483	0.11%	0	0%	3,275	0.13%	8,612	0.34%			1	0%													0	0%	0	0%					807	0.02%	1,644	0.05%					3,983	0.13%	195	0.01%	0	0%	0	0%	1	0%	1	0%	401	0.02%	0		0	0%	697		1,268	0.07%	12	0%	2,892		0
租賃負債－非流動	64,175	2.82%	66,147	2.88%	66,306	2.91%	67,172	3.01%	67,594	2.96%	70,674	3%	70,241	2.98%	74,340	3.18%	75,657	3.06%	78,544	3.1%	79,983	2.99%	80,562	2.98%	73,521	2.62%	74,700	2.74%	76,751	2.81%	79,372	2.89%	88,839	3.24%	95,496	3.45%	96,098	3.24%	100,559	3.37%	103,728	3.4%	107,827	3.36%	114,785	3.53%	117,615	3.76%	0		0		0		0		0		0		0		0		0				0				0		0
其他非流動負債	23,624	1.04%	24,574	1.07%	24,837	1.09%	34,514	1.54%	34,777	1.52%	35,179	1.49%	35,434	1.5%	35,689	1.52%	35,944	1.45%	39,589	1.56%	39,745	1.48%	39,840	1.47%	25,104	0.89%	39,029	1.43%	39,126	1.43%	39,222	1.43%	39,319	1.43%	38,207	1.38%	38,293	1.29%	38,378	1.28%	38,464	1.26%	38,236	1.19%	38,317	1.18%	38,399	1.23%	38,480	1.27%	37,141	1.23%	37,211	1.24%	37,281	1.27%
淨確定福利負債-非流動	7,934	0.35%	8,884	0.39%	9,147	0.4%	9,410	0.42%	9,673	0.42%	10,075	0.43%	10,330	0.44%	10,585	0.45%	10,840	0.44%	14,485	0.57%	14,641	0.55%	14,736	0.54%			13,925	0.51%	14,022	0.51%	14,118	0.51%	14,215	0.52%	13,103	0.47%	13,189	0.45%	13,274	0.44%	13,360	0.44%	13,132	0.41%	13,213	0.41%	13,295	0.43%	13,376	0.44%	12,037	0.4%	12,107	0.4%
存入保證金	15,690	0.69%	15,690	0.68%	15,690	0.69%	25,104	1.12%	25,104	1.1%	25,104	1.06%	25,104	1.06%	25,104	1.07%	25,104	1.01%	25,104	0.99%	25,104	0.94%	25,104	0.93%	25,104	0.89%	25,104	0.92%	25,104	0.92%	25,104	0.91%	25,104	0.91%	25,104	0.91%	25,104	0.85%	25,104	0.84%	25,104	0.82%	25,104	0.78%	25,104	0.77%	25,104	0.8%	25,104	0.83%	25,104	0.83%	25,104	0.84%					25,104	0.91%	25,104	0.97%			25,104	1.29%	25,104
非流動負債合計	350,681	15.43%	370,993	16.17%	393,055	17.23%	423,935	18.97%	442,682	19.37%	465,688	19.75%	480,644	20.38%	503,642	21.51%	529,146	21.39%	561,984	22.16%	575,765	21.51%	596,615	22.05%	609,592	21.69%	610,310	22.42%	613,208	22.47%	611,208	22.24%	590,175	21.49%	547,666	19.81%	559,686	18.89%	575,563	19.27%	590,150	19.35%	605,353	18.87%	624,530	19.22%	639,611	20.45%	531,765	17.55%	541,757	17.88%	557,142	18.58%	564,755	19.29%	575,961	20.12%	593,795	21.5%	605,181	23.44%	614,687	25.74%	389,660	20.02%	399,277		381,444	20.25%	389,412		401,734	23.67%	317,140	19.3%	331,001		339,096
負債總計	1,232,213	54.22%	1,253,037	54.61%	1,235,369	54.14%	1,188,178	53.18%	1,226,634	53.68%	1,251,488	53.08%	1,266,167	53.69%	1,214,612	51.89%	1,342,492	54.27%	1,418,191	55.93%	1,575,172	58.84%	1,592,144	58.83%	1,686,713	60.02%	1,864,025	68.46%	1,845,787	67.63%	1,814,763	66.05%	1,788,826	65.14%	1,756,140	63.51%	1,928,725	65.11%	1,928,413	64.56%	1,943,159	63.73%	2,034,228	63.41%	2,051,129	63.11%	1,840,573	58.84%	1,754,934	57.91%	1,786,446	58.97%	1,790,820	59.73%	1,651,858	56.42%	1,595,920	55.74%	1,545,209	55.95%	1,717,676	66.53%	1,480,017	61.97%	1,049,127	53.9%	1,072,751		1,107,492	58.78%	972,578		897,249	52.87%	936,755	57%	896,165		846,488
權益
歸屬於母公司業主之權益
股本
普通股股本	875,460	38.52%	875,460	38.15%	875,460	38.37%	875,460	39.18%	875,460	38.32%	875,460	37.13%	875,460	37.12%	875,460	37.4%	875,460	35.39%	875,460	34.53%	875,460	32.7%	875,460	32.35%	875,460	31.15%	675,460	24.81%	675,460	24.75%	675,460	24.58%	675,460	24.6%	675,460	24.43%	675,460	22.8%	675,460	22.61%	675,460	22.15%	675,460	21.05%	675,460	20.78%	675,460	21.59%	675,460	22.29%	675,460	22.3%	675,460	22.53%	675,460	23.07%	675,460	23.59%	675,460	24.46%	600,400	23.25%	600,400	25.14%	600,400	30.84%	600,400		600,400	31.87%	600,400		600,400	35.38%	316,000	19.23%	316,000		154,000
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
股本合計	875,460	38.52%	875,460	38.15%	875,460	38.37%	875,460	39.18%	875,460	38.32%	875,460	37.13%	875,460	37.12%	875,460	37.4%	875,460	35.39%	875,460	34.53%	875,460	32.7%	875,460	32.35%	875,460	31.15%	675,460	24.81%	675,460	24.75%	675,460	24.58%	675,460	24.6%	675,460	24.43%	675,460	22.8%	675,460	22.61%	675,460	22.15%	675,460	21.05%	675,460	20.78%	675,460	21.59%	675,460	22.29%	675,460	22.3%	675,460	22.53%	675,460	23.07%	675,460	23.59%	675,460	24.46%	600,400	23.25%	600,400	25.14%	600,400	30.84%	600,400		600,400	31.87%	600,400		600,400	35.38%	600,400	36.53%	316,000		154,000
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
資本公積合計	347,812	15.3%	347,812	15.16%	347,812	15.24%	347,593	15.56%	347,593	15.21%	347,593	14.74%	347,593	14.74%	347,593	14.85%	347,593	14.05%	347,593	13.71%	347,593	12.98%	347,593	12.84%	347,593	12.37%	248,555	9.13%	248,555	9.11%	248,555	9.05%	248,555	9.05%	248,555	8.99%	248,555	8.39%	248,555	8.32%	248,555	8.15%	248,555	7.75%	248,555	7.65%	248,555	7.95%	248,555	8.2%	248,555	8.2%	248,555	8.29%	248,555	8.49%	248,555	8.68%	248,555	9%	3,200	0.12%	3,200	0.13%	3,200	0.16%	3,200		3,200	0.17%	3,200		3,200	0.19%	3,200	0.19%	129,600		0
保留盈餘
法定盈餘公積	86,606	3.81%	86,606	3.77%	86,606	3.8%	86,606	3.88%	86,606	3.79%	86,606	3.67%	86,606	3.67%	86,606	3.7%	86,606	3.5%	86,606	3.42%	86,606	3.24%	86,606	3.2%	86,606	3.08%	86,606	3.18%	86,606	3.17%	86,606	3.15%	86,606	3.15%	86,606	3.13%	86,606	2.92%	86,606	2.9%	86,606	2.84%	86,606	2.7%	86,606	2.66%	71,676	2.29%	71,676	2.37%	71,676	2.37%	71,676	2.39%	57,600	1.97%
特別盈餘公積	16,373	0.72%	16,373	0.71%	16,373	0.72%	16,373	0.73%	16,373	0.72%	16,373	0.69%	16,373	0.69%	16,373	0.7%	16,373	0.66%	16,373	0.65%	16,373	0.61%	16,373	0.61%	16,373	0.58%	16,373	0.6%	16,373	0.6%	16,373	0.6%	16,373	0.6%	16,373	0.59%	16,373	0.55%	16,373	0.55%	16,373	0.54%	16,373	0.51%	16,373	0.5%	11,349	0.36%	11,349	0.37%	11,349	0.37%	11,349	0.38%	8,319	0.28%	8,319	0.29%	8,319	0.3%	8,319	0.32%					0
未分配盈餘（或待彌補虧損）	(326,108)	-14.35%	(323,464)	-14.1%	(307,821)	-13.49%	(302,757)	-13.55%	(287,427)	-12.58%	(242,846)	-10.3%	(249,530)	-10.58%	(212,761)	-9.09%	(206,732)	-8.36%	(225,096)	-8.88%	(230,955)	-8.63%	(218,382)	-8.07%	(197,774)	-7.04%	(155,766)	-5.72%	(131,311)	-4.81%	(84,041)	-3.06%	(60,370)	-2.2%	(2,990)	-0.11%	25,723	0.87%	47,908	1.6%	91,790	3.01%	156,837	4.89%	175,908	5.41%	285,457	9.13%	277,419	9.16%	247,534	8.17%	205,428	6.85%	288,157	9.84%	281,728	9.84%	231,244	8.37%	201,293	7.8%	272,988	11.43%	255,317	13.12%	176,088		127,853	6.79%	191,912		166,351	9.8%	78,274	4.76%	220,091		68,374
保留盈餘合計	(223,129)	-9.82%	(220,485)	-9.61%	(204,842)	-8.98%	(199,778)	-8.94%	(184,448)	-8.07%	(139,867)	-5.93%	(146,551)	-6.21%	(109,782)	-4.69%	(103,753)	-4.19%	(122,117)	-4.82%	(127,976)	-4.78%	(115,403)	-4.26%	(94,795)	-3.37%	(52,787)	-1.94%	(28,332)	-1.04%	18,938	0.69%	42,609	1.55%	99,989	3.62%	128,702	4.34%	150,887	5.05%	194,769	6.39%	259,816	8.1%	278,887	8.58%	368,482	11.78%	360,444	11.89%	330,559	10.91%	288,453	9.62%	354,076	12.09%	347,647	12.14%	297,163	10.76%	267,212	10.35%	314,298	13.16%	296,627	15.24%	217,398		169,163	8.98%	216,587		191,026	11.26%	102,949	6.26%	220,714		68,997
其他權益
其他權益合計	21,678	0.95%	21,784	0.95%	18,383	0.81%	16,472	0.74%	10,254	0.45%	12,221	0.52%	3,509	0.15%	(770)	-0.03%	(2,601)	-0.11%	1,919	0.08%	(1,610)	-0.06%	(550)	-0.02%	(11,370)	-0.4%	(19,401)	-0.71%	(19,573)	-0.72%	(17,851)	-0.65%	(17,069)	-0.62%	(23,260)	-0.84%	(27,341)	-0.92%	(25,131)	-0.84%	(22,497)	-0.74%	(20,275)	-0.63%	(14,557)	-0.45%	(12,632)	-0.4%	(16,373)	-0.54%	(18,137)	-0.6%	(12,194)	-0.41%	(9,667)	-0.33%	(11,349)	-0.4%	(11,004)	-0.4%	(12,447)	-0.48%	(15,104)	-0.63%	(8,319)	-0.43%	(4,518)		(840)	-0.04%	877		844	0.05%	60	0%	1,228		(253)
歸屬於母公司業主之權益合計	1,021,821	44.96%	1,024,571	44.65%	1,036,813	45.44%	1,039,747	46.54%	1,048,859	45.9%	1,095,407	46.46%	1,080,011	45.79%	1,112,501	47.52%	1,116,699	45.15%	1,102,855	43.49%	1,093,467	40.85%	1,107,100	40.91%	1,116,888	39.74%	851,827	31.29%	876,110	32.1%	925,102	33.67%	949,555	34.58%	1,000,744	36.19%	1,025,376	34.61%	1,049,771	35.15%	1,096,287	35.95%	1,163,556	36.27%	1,188,345	36.57%	1,279,865	40.91%	1,268,086	41.85%	1,236,437	40.81%	1,200,274	40.03%	1,268,424	43.32%	1,260,313	44.02%	1,210,174	43.82%	858,365	33.25%	902,794	37.8%	891,908	45.82%	816,480		771,923	40.97%	821,064		795,470	46.87%	706,609	43%	667,542		222,744
非控制權益	18,547	0.82%	16,879	0.74%	9,665	0.42%	6,328	0.28%	9,404	0.41%	10,721	0.45%	12,290	0.52%	13,810	0.59%	14,360	0.58%	14,605	0.58%	8,470	0.32%	6,922	0.26%	6,545	0.23%	6,914	0.25%	7,314	0.27%	7,889	0.29%	7,628	0.28%	8,169	0.3%	8,224	0.28%	8,630	0.29%	9,690	0.32%	10,499	0.33%	10,442	0.32%	7,794	0.25%	7,197	0.24%	6,689	0.22%	7,019	0.23%	7,522	0.26%	6,924	0.24%	6,418	0.23%	5,874	0.23%	5,377	0.23%	5,504	0.28%	6,619		4,656	0.25%	4,309		4,466	0.26%	0		0
權益總額	1,040,368	45.78%	1,041,450	45.39%	1,046,478	45.86%	1,046,075	46.82%	1,058,263	46.32%	1,106,128	46.92%	1,092,301	46.31%	1,126,311	48.11%	1,131,059	45.73%	1,117,460	44.07%	1,101,937	41.16%	1,114,022	41.17%	1,123,433	39.98%	858,741	31.54%	883,424	32.37%	932,991	33.95%	957,183	34.86%	1,008,913	36.49%	1,033,600	34.89%	1,058,401	35.44%	1,105,977	36.27%	1,174,055	36.59%	1,198,787	36.89%	1,287,659	41.16%	1,275,283	42.09%	1,243,126	41.03%	1,207,293	40.27%	1,275,946	43.58%	1,267,237	44.26%	1,216,592	44.05%	864,239	33.47%	908,171	38.03%	897,412	46.1%	823,099		776,579	41.22%	825,373		799,936	47.13%	706,609	43%	667,542		222,744
負債及權益總計	2,272,581	100%	2,294,487	100%	2,281,847	100%	2,234,253	100%	2,284,897	100%	2,357,616	100%	2,358,468	100%	2,340,923	100%	2,473,551	100%	2,535,651	100%	2,677,109	100%	2,706,166	100%	2,810,146	100%	2,722,766	100%	2,729,211	100%	2,747,754	100%	2,746,009	100%	2,765,053	100%	2,962,325	100%	2,986,814	100%	3,049,136	100%	3,208,283	100%	3,249,916	100%	3,128,232	100%	3,030,217	100%	3,029,572	100%	2,998,113	100%	2,927,804	100%	2,863,157	100%	2,761,801	100%	2,581,915	100%	2,388,188	100%	1,946,539	100%	1,895,850		1,884,071	100%	1,797,951		1,697,185	100%	1,643,364	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
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

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

穎漢(4562) 截至2024年第1季「流動資產」總計約為NT$12.92億元，相較上一季減少約NT$-4,514萬元、相較去年年末減少約NT$-4,514萬元

穎漢(4562) 2024年第1季財報顯示公司「流動資產」總計約NT$12.92億元、約佔整體資產的57.84%。

對比上一季

上一季流動資產總計約NT$13.37億元、約佔整體資產的58.53%。今年第1季相較上一季減少約NT$-4,514萬元。

對比去年年末

去年年末流動資產則為NT$13.37億元、約佔整體資產的58.53%。今年第1季相較去年年末減少約NT$-4,514萬元。

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	1,292,195	57.84%	1,337,330	58.53%	1,386,079	58.79%	1,421,344	60.27%	1,389,295	59.35%	1,503,400	60.78%	1,557,622	61.43%	1,706,897	63.76%	1,725,542	63.76%	1,817,802	64.69%	1,723,999	63.32%	1,741,197	63.80%	1,765,858	64.27%	1,773,426	64.58%	1,838,813	66.50%	2,008,089	67.79%	2,016,347	67.51%	2,021,623	66.30%	2,136,478	66.59%	2,076,534	63.90%	2,017,119	64.48%	2,162,601	71.37%	2,154,889	71.13%	2,124,843	70.87%	2,047,681	69.94%	1,972,358	68.89%	1,860,956	67.38%	1,687,955	65.38%	1,481,877	62.05%	1,351,719	69.44%			1,283,926	68.15%			1,112,856	65.57%			1,174,832	71.49%

非流動資產

穎漢(4562) 截至2023年第2季「非流動資產」總計約為NT$9.37億元，相較上一季減少約NT$-1,450萬元、相較去年年末減少約NT$-3,303萬元

穎漢(4562) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.37億元、約佔整體資產的39.73%。

對比上一季

上一季非流動資產總計約NT$9.52億元、約佔整體資產的40.65%。今年第2季相較上一季減少約NT$-1,450萬元。

對比去年年末

去年年末非流動資產則為NT$9.7億元、約佔整體資產的39.22%。今年第2季相較去年年末減少約NT$-3,303萬元。

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	937,124	39.73%	951,628	40.65%	970,151	39.22%	978,029	38.57%	970,212	36.24%	980,624	36.24%	992,344	35.31%	998,767	36.68%	988,014	36.20%	981,896	35.73%	972,583	35.42%	926,240	33.50%	954,236	32.21%	970,467	32.49%	1,027,513	33.70%	1,071,805	33.41%	1,173,382	36.10%	1,111,113	35.52%	867,616	28.63%	874,683	28.87%	873,270	29.13%	880,123	30.06%	890,799	31.11%	900,845	32.62%	893,960	34.62%	906,311	37.95%	594,820	30.56%			600,145	31.85%			584,329	34.43%			468,532	28.51%

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流動資產

非流動資產

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