大立－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	513,835	27.36%	548,322	28.92%	590,722	30.91%	532,990	28.73%	500,588	28.23%	477,229	28.11%	491,222	28.77%	357,599	21.21%	257,425	15.11%	357,106	19.59%	234,530	13.33%	375,128	22.66%	391,290	22.66%	500,486	29.73%	466,842	28.17%	624,505	34.29%	323,874	20.35%	399,936	24.51%	311,285	21.51%	346,129	23.24%	321,486	20.99%	205,743	14.32%	246,946	16.84%	294,931	19.93%	220,843	16.74%	155,089	12.03%	159,486	12.3%	234,665	16.34%	180,528	13.55%	120,239	9.5%	216,818	16.34%	222,195	19.44%	245,620	21.09%	271,129	23.29%	292,804	25.09%	329,711	28.71%	317,352	27.7%	286,182	24.81%	301,345	25.19%	298,835	25.27%	263,615	22.18%	228,682	18.87%	216,511	17.88%	234,961	19.6%	219,968	18.37%	176,313	14.64%	194,609	16.12%	200,695	16.2%	198,400	16.18%	166,546	13.59%	173,456	14.56%	203,878	16.36%
透過損益按公允價值衡量之金融資產－流動	330,485	17.6%	326,294	17.21%	305,647	15.99%	272,292	14.68%	256,413	14.46%	223,997	13.2%	250,718	14.68%	268,532	15.92%	249,786	14.66%	236,253	12.96%	255,215	14.5%	274,328	16.57%	203,107	11.76%	212,795	12.64%	187,194	11.3%	198,455	10.9%	194,798	12.24%	143,099	8.77%	93,746	6.48%	79,556	5.34%	96,809	6.32%	75,147	5.23%	62,803	4.28%	42,336	2.86%	42,530	3.22%	40,660	3.15%	30,252	2.33%	47,370	3.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		226	0.02%	3	0%	0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	15,664	0.83%	18,019	0.95%	15,841	0.83%	13,432	0.72%	17,365	0.98%	16,962	1%	14,600	0.86%	18,160	1.08%	18,223	1.07%	24,972	1.37%	21,035	1.2%	14,485	0.87%	20,676	1.2%	17,520	1.04%	20,600	1.24%	18,198	1%	17,924	1.13%	24,018	1.47%	21,929	1.52%	18,980	1.27%	23,910	1.56%	32,435	2.26%	27,472	1.87%	22,853	1.54%	28,607	2.17%	35,291	2.74%	42,044	3.24%	39,805	2.77%	46,568	3.5%	47,699	3.77%	50,617	3.81%	37,642	3.29%	42,100	3.62%	59,079	5.08%	59,673	5.11%	52,819	4.6%	55,880	4.88%	56,118	4.87%	55,404	4.63%	61,844	5.23%	69,542	5.85%	73,456	6.06%	69,604	5.75%	66,673	5.56%	75,106	6.27%	81,751	6.79%	74,748	6.19%	71,389	5.76%	83,688	6.83%	95,409	7.79%	84,496	7.09%	68,442	5.49%
應收帳款淨額	158,072	8.42%	149,699	7.9%	161,399	8.44%	135,452	7.3%	138,657	7.82%	151,853	8.95%	138,318	8.1%	126,204	7.48%	145,967	8.57%	163,665	8.98%	208,483	11.85%	167,986	10.15%	156,736	9.08%	157,223	9.34%	183,324	11.06%	193,577	10.63%	202,591	12.73%	207,145	12.7%	171,496	11.85%	182,972	12.28%	202,017	13.19%	218,504	15.21%	236,734	16.14%	232,192	15.69%	249,274	18.89%	265,876	20.62%	264,565	20.4%	234,400	16.32%	260,230	19.53%	237,581	18.77%	230,750	17.39%	260,229	22.76%	273,939	23.53%	236,795	20.34%	246,516	21.12%	197,598	17.21%	220,368	19.24%	227,508	19.72%	243,820	20.38%	240,632	20.35%	234,740	19.75%	249,594	20.59%	260,050	21.47%	247,290	20.63%	249,432	20.83%	288,295	23.94%	284,107	23.53%	293,462	23.68%	275,041	22.44%	299,477	24.44%	286,895	24.08%	305,006	24.47%
應收帳款－關係人淨額	5,373	0.29%	7,502	0.4%	9,909	0.52%	7,287	0.39%	9,105	0.51%	6,998	0.41%	6,264	0.37%	5,446	0.32%	11,313	0.66%	10,923	0.6%	11,793	0.67%	8,750	0.53%	23,394	1.35%	22,720	1.35%	24,501	1.48%	28,974	1.59%	14,260	0.9%	14,620	0.9%	19,753	1.37%	16,052	1.08%	20,453	1.34%	24,919	1.73%	36,394	2.48%	26,801	1.81%	32,689	2.48%	35,588	2.76%	32,538	2.51%	22,551	1.57%	36,049	2.71%	24,007	1.9%	30,028	2.26%											0	0%	0	0%	0	0%	0	0%	30,558	2.57%	32,490	2.68%	34,837	2.88%	29,501	2.46%	34,447	2.88%	28,995	2.41%	32,432	2.69%	39,316	3.17%	41,428	3.38%	47,768	3.9%	30,388	2.55%	40,218	3.23%
其他應收款	2,563	0.14%	5,999	0.32%	7,907	0.41%	5,201	0.28%	6,010	0.34%	15,275	0.9%	11,625	0.68%	77,029	4.57%	149,212	8.76%	122,232	6.7%	16,412	0.93%	9,394	0.57%	143,495	8.31%	5,437	0.32%	10,394	0.63%	9,144	0.5%	14	0%	60,864	3.73%	53,004	3.66%	52,581	3.53%	46,290	3.02%	34,509	2.4%	24,941	1.7%	50,420	3.41%	6,627	0.5%	712	0.06%	739	0.06%	760	0.05%
本期所得稅資產	4,235	0.23%	2,405	0.13%	2,387	0.12%	2,373	0.13%	1,798	0.1%
存貨	96,567	5.14%	106,773	5.63%	108,467	5.67%	112,435	6.06%	105,975	5.98%	116,690	6.87%	122,683	7.18%	122,068	7.24%	122,851	7.21%	139,153	7.63%	153,942	8.75%	138,233	8.35%	129,945	7.52%	131,274	7.8%	136,673	8.25%	109,679	6.02%	104,919	6.59%	132,725	8.13%	127,998	8.85%	138,584	9.3%	137,302	8.96%	157,117	10.94%	149,538	10.2%	151,026	10.21%	140,928	10.68%	170,108	13.19%	176,471	13.61%	169,464	11.8%	145,910	10.95%	182,501	14.42%	177,125	13.35%	153,389	13.42%	157,409	13.52%	170,307	14.63%	143,120	12.26%	157,637	13.73%	139,455	12.17%	166,972	14.48%	177,584	14.85%	159,771	13.51%	160,742	13.53%	193,445	15.96%	190,618	15.74%	189,356	15.8%	184,736	15.43%	191,235	15.88%	180,173	14.92%	193,908	15.65%	200,525	16.36%	186,944	15.26%	181,104	15.2%	189,331	15.19%
預付款項	7,315	0.39%	9,639	0.51%	6,300	0.33%	5,956	0.32%	3,161	0.18%	8,951	0.53%	4,784	0.28%	6,635	0.39%	3,575	0.21%	60,525	3.32%	165,582	9.41%	26,544	1.6%	14,843	0.86%	22,259	1.32%	15,636	0.94%	20,036	1.1%	7,197	0.45%	7,265	0.45%	5,498	0.38%	6,870	0.46%	28,084	1.83%	38,542	2.68%	35,780	2.44%	14,676	0.99%	9,053	0.69%	7,017	0.54%	7,511	0.58%	13,451	0.94%	9,084	0.68%	9,630	0.76%	9,380	0.71%	18,059	1.58%	6,426	0.55%	11,598	1%	6,555	0.56%	7,728	0.67%	5,079	0.44%	5,868	0.51%	4,809	0.4%	2,629	0.22%	7,050	0.59%	2,923	0.24%	8,920	0.74%	3,140	0.26%	8,128	0.68%	12,270	1.02%	10,636	0.88%	11,859	0.96%	6,183	0.5%	7,554	0.62%	4,974	0.42%	8,246	0.66%
待出售非流動資產(或處分群組)淨額	11,250	0.6%					11,524	0.62%																	0	0%	0	0%	0	0%	0	0%	84,705	5.32%
其他流動資產	99,907	5.32%	97,340	5.13%	99,726	5.22%	148,273	7.99%	110,949	6.26%	115,928	6.83%	111,299	6.52%	122,499	7.26%	171,656	10.08%	144,774	7.94%	135,870	7.72%	102,199	6.17%	100,048	5.79%	53,080	3.15%	42,915	2.59%	44,590	2.45%	64,061	4.03%	1,869	0.11%	1,622	0.11%	1,686	0.11%	1,464	0.1%	1,485	0.1%	1,443	0.1%	1,534	0.1%	1,999	0.15%	1,414	0.11%	1,598	0.12%	88,782	6.18%	31,171	2.34%	31,699	2.5%	1,111	0.08%	1,614	0.14%	1,526	0.13%	3,276	0.28%	1,212	0.1%	1,588	0.14%	1,095	0.1%	5,295	0.46%	4,698	0.39%	5,749	0.49%	848	0.07%	7,123	0.59%	5,685	0.47%	6,868	0.57%	808	0.07%	800	0.07%	888	0.07%	1,001	0.08%	821	0.07%	876	0.07%	883	0.07%	870	0.07%
流動資產合計	1,245,266	66.3%	1,271,992	67.09%	1,308,305	68.45%	1,247,215	67.23%	1,150,021	64.86%	1,133,883	66.8%	1,151,513	67.43%	1,126,019	66.77%	1,151,855	67.61%	1,259,603	69.08%	1,202,862	68.34%	1,117,047	67.47%	1,183,534	68.53%	1,122,794	66.69%	1,088,079	65.66%	1,247,158	68.49%	1,014,343	63.74%	991,541	60.77%	806,331	55.73%	843,410	56.62%	877,815	57.31%	788,401	54.87%	822,051	56.05%	836,769	56.55%	732,550	55.51%	711,755	55.21%	715,204	55.15%	851,248	59.28%	750,523	56.34%	686,077	54.19%	747,362	56.32%	724,467	63.37%	750,003	64.41%	752,395	64.64%	750,045	64.26%	747,336	65.07%	739,466	64.55%	748,222	64.87%	787,892	65.86%	769,715	65.09%	767,911	64.62%	788,041	65.01%	786,450	64.94%	778,022	64.9%	772,861	64.55%	780,643	64.82%	778,576	64.48%	812,607	65.58%	806,866	65.82%	805,717	65.75%	763,116	64.06%	816,906	65.55%
非流動資產
採用權益法之投資	65,012	3.46%	54,000	2.85%	52,451	2.74%	47,295	2.55%	46,075	2.6%	42,528	2.51%	43,198	2.53%	48,441	2.87%	46,206	2.71%	53,501	2.93%	27,373	1.56%	10,398	0.63%	10,738	0.62%	12,337	0.73%	14,148	0.85%	14,676	0.81%	14,009	0.88%	5,608	0.34%	4,483	0.31%	4,484	0.3%	4,484	0.29%	4,500	0.31%
不動產、廠房及設備	525,867	28%	513,072	27.06%	511,659	26.77%	515,098	27.76%	524,131	29.56%	469,674	27.67%	454,740	26.63%	459,438	27.24%	465,208	27.3%	469,417	25.75%	484,136	27.51%	489,215	29.55%	495,303	28.68%	517,782	30.75%	523,601	31.59%	526,057	28.89%	527,708	33.16%	612,373	37.53%	615,721	42.56%	621,595	41.73%	627,092	40.94%	621,017	43.22%	623,011	42.48%	616,875	41.69%	561,213	42.53%	547,142	42.44%	551,809	42.55%	552,359	38.47%	548,200	41.15%	547,772	43.27%	545,416	41.1%	380,389	33.28%	379,493	32.59%	360,254	30.95%	363,367	31.13%	363,400	31.64%	367,495	32.08%	364,984	31.64%	366,250	30.62%	369,452	31.24%	372,090	31.31%	372,367	30.72%	374,585	30.93%	370,696	30.92%	371,910	31.06%	364,445	30.26%	367,510	30.44%	365,157	29.47%	353,396	28.83%	353,190	28.82%	357,425	30%	353,723	28.38%
使用權資產	3,542	0.19%	3,608	0.19%	4,426	0.23%	2,596	0.14%	3,235	0.18%	2,998	0.18%	3,986	0.23%	3,404	0.2%	4,523	0.27%	5,642	0.31%	6,760	0.38%	7,308	0.44%	8,380	0.49%	7,061	0.42%	7,519	0.45%	8,544	0.47%	9,570	0.6%	4,809	0.29%	1,246	0.09%	1,455	0.1%	1,664	0.11%	1,874	0.13%	1,632	0.11%	1,785	0.12%	0		0		0		0		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	3,955	0.21%	4,443	0.23%	4,989	0.26%	5,760	0.31%	6,900	0.39%	7,403	0.44%	8,732	0.51%	9,852	0.58%	11,186	0.66%	12,322	0.68%	13,651	0.78%	3,508	0.21%	3,465	0.2%	3,663	0.22%	4,363	0.26%	5,063	0.28%	5,763	0.36%	6,665	0.41%	7,505	0.52%	8,346	0.56%	9,187	0.6%	10,230	0.71%	9,342	0.64%	10,376	0.7%	11,409	0.86%	14,619	1.13%	15,773	1.22%	17,251	1.2%	18,728	1.41%	17,444	1.38%	19,761	1.49%	22,077	1.93%	19,619	1.68%	18,612	1.6%	20,601	1.76%	22,589	1.97%	24,578	2.15%	23,986	2.08%	25,851	2.16%	27,713	2.34%	29,575	2.49%	31,437	2.59%	31,584	2.61%	33,360	2.78%	35,137	2.93%	37,183	3.09%	39,510	3.27%	40,213	3.25%	42,462	3.46%	42,826	3.49%	46,191	3.88%	48,703	3.91%
遞延所得稅資產	11,364	0.61%	11,752	0.62%	10,810	0.57%	17,459	0.94%	18,216	1.03%	17,777	1.05%	16,863	0.99%	18,328	1.09%	17,230	1.01%	14,982	0.82%	15,922	0.9%	15,907	0.96%	16,106	0.93%	17,165	1.02%	16,397	0.99%	16,498	0.91%	17,256	1.08%	8,358	0.51%	9,440	0.65%	8,170	0.55%	9,113	0.59%	8,440	0.59%	8,268	0.56%	11,716	0.79%	10,108	0.77%	10,961	0.85%	10,352	0.8%	11,492	0.8%	9,624	0.72%	9,793	0.77%	9,888	0.75%	11,655	1.02%	11,036	0.95%	10,763	0.92%	10,449	0.9%	11,662	1.02%	10,490	0.92%	11,899	1.03%	11,583	0.97%	11,553	0.98%	11,131	0.94%	12,463	1.03%	12,901	1.07%	11,437	0.95%	10,643	0.89%	11,374	0.94%	11,524	0.95%	11,599	0.94%	12,507	1.02%	16,170	1.32%	17,498	1.47%	20,116	1.61%
其他非流動資產	23,127	1.23%	37,001	1.95%	18,711	0.98%	19,858	1.07%	24,403	1.38%	23,180	1.37%	28,565	1.67%	20,898	1.24%	7,551	0.44%	7,865	0.43%	9,356	0.53%	12,225	0.74%	9,585	0.55%	2,914	0.17%	3,151	0.19%	3,012	0.17%	2,726	0.17%	2,267	0.14%	2,114	0.15%	2,222	0.15%	2,330	0.15%	2,288	0.16%	2,415	0.16%	2,055	0.14%	2,051	0.16%	2,527	0.2%	1,418	0.11%	1,320	0.09%
非流動資產合計	632,867	33.7%	623,876	32.91%	603,046	31.55%	608,066	32.77%	622,960	35.14%	563,560	33.2%	556,084	32.57%	560,361	33.23%	551,904	32.39%	563,729	30.92%	557,198	31.66%	538,561	32.53%	543,577	31.47%	560,922	33.31%	569,179	34.34%	573,850	31.51%	577,032	36.26%	640,080	39.23%	640,509	44.27%	646,272	43.38%	653,870	42.69%	648,349	45.13%	644,668	43.95%	642,807	43.45%	587,006	44.49%	577,474	44.79%	581,577	44.85%	584,647	40.72%	581,601	43.66%	579,949	45.81%	579,593	43.68%	418,686	36.63%	414,381	35.59%	411,633	35.36%	417,176	35.74%	401,135	34.93%	406,134	35.45%	405,195	35.13%	408,360	34.14%	412,871	34.91%	420,350	35.38%	424,065	34.99%	424,648	35.06%	420,697	35.1%	424,409	35.45%	423,657	35.18%	428,934	35.52%	426,460	34.42%	419,031	34.18%	419,724	34.25%	428,203	35.94%	429,413	34.45%
資產總計	1,878,133	100%	1,895,868	100%	1,911,351	100%	1,855,281	100%	1,772,981	100%	1,697,443	100%	1,707,597	100%	1,686,380	100%	1,703,759	100%	1,823,332	100%	1,760,060	100%	1,655,608	100%	1,727,111	100%	1,683,716	100%	1,657,258	100%	1,821,008	100%	1,591,375	100%	1,631,621	100%	1,446,840	100%	1,489,682	100%	1,531,685	100%	1,436,750	100%	1,466,719	100%	1,479,576	100%	1,319,556	100%	1,289,229	100%	1,296,781	100%	1,435,895	100%	1,332,124	100%	1,266,026	100%	1,326,955	100%	1,143,153	100%	1,164,384	100%	1,164,028	100%	1,167,221	100%	1,148,471	100%	1,145,600	100%	1,153,417	100%	1,196,252	100%	1,182,586	100%	1,188,261	100%	1,212,106	100%	1,211,098	100%	1,198,719	100%	1,197,270	100%	1,204,300	100%	1,207,510	100%	1,239,067	100%	1,225,897	100%	1,225,441	100%	1,191,319	100%	1,246,319	100%
負債及權益
負債
流動負債
短期借款	413,621	22.02%	451,206	23.8%	450,167	23.55%	462,894	24.95%	428,091	24.15%	376,879	22.2%	453,872	26.58%	434,662	25.77%	418,000	24.53%	482,962	26.49%	404,639	22.99%	303,069	18.31%	160,266	9.28%	249,412	14.81%	158,387	9.56%	261,540	14.36%	269,000	16.9%	319,000	19.55%	200,000	13.82%	240,000	16.11%	249,735	16.3%	150,000	10.44%	150,000	10.23%	160,000	10.81%	210,000	15.91%	130,000	10.08%	139,000	10.72%	300,039	20.9%	194,581	14.61%	127,000	10.03%	160,390	12.09%	0	0%	1,327	0.11%	1,746	0.15%	0	0%	857	0.07%	627	0.05%	1,577	0.14%	2,374	0.2%	1,780	0.15%	5,284	0.44%	22,195	1.83%	23,399	1.93%	26,421	2.2%	33,350	2.79%	22,239	1.85%	20,740	1.72%	46,385	3.74%	40,019	3.26%	43,633	3.56%	43,669	3.67%	58,912	4.73%
合約負債－流動	45	0%	45	0%	44	0%	46	0%	34	0%	33	0%	34	0%	34	0%	38	0%	1,747	0.1%	900	0.05%	3,144	0.19%	255	0.01%	356	0.02%	1,021	0.06%	682	0.04%	221	0.01%	1,272	0.08%	397	0.03%	271	0.02%	203	0.01%	2,455	0.17%	1,508	0.1%	334	0.02%	575	0.04%	16,731	1.3%	434	0.03%
應付帳款	77,456	4.12%	85,374	4.5%	83,711	4.38%	80,618	4.35%	64,973	3.66%	87,903	5.18%	71,343	4.18%	61,607	3.65%	95,487	5.6%	82,387	4.52%	114,532	6.51%	101,552	6.13%	98,507	5.7%	71,998	4.28%	110,620	6.67%	118,028	6.48%	100,478	6.31%	99,220	6.08%	72,559	5.01%	74,032	4.97%	83,893	5.48%	112,675	7.84%	100,182	6.83%	107,695	7.28%	92,843	7.04%	113,677	8.82%	122,457	9.44%	122,107	8.5%	108,480	8.14%	119,933	9.47%	136,808	10.31%	120,077	10.5%	111,255	9.55%	128,814	11.07%	109,840	9.41%	112,646	9.81%	94,848	8.28%	102,020	8.85%	128,278	10.72%	117,240	9.91%	116,053	9.77%	147,432	12.16%	146,423	12.09%	138,790	11.58%	129,024	10.78%	168,753	14.01%	150,843	12.49%	162,438	13.11%	161,166	13.15%	175,440	14.32%	143,673	12.06%	183,583	14.73%
其他應付款	48,858	2.6%	38,609	2.04%	43,559	2.28%	42,828	2.31%	48,732	2.75%	49,309	2.9%	45,896	2.69%	44,518	2.64%	49,103	2.88%	91,842	5.04%	122,412	6.95%	82,847	5%	93,305	5.4%	67,195	3.99%	84,927	5.12%	80,825	4.44%	56,348	3.54%	48,370	2.96%	80,742	5.58%	36,270	2.43%	51,792	3.38%	47,662	3.32%	96,342	6.57%	44,350	3%	58,187	4.41%	45,326	3.52%	61,129	4.71%	45,136	3.14%
其他應付款項－關係人	0	0%	0	0%	0	0%	0	0%	231	0.01%	32	0%	0	0%	0	0%	10	0%	10	0%
本期所得稅負債	1,202	0.06%	0	0%	0	0%	267	0.01%	267	0.02%	0	0%	0	0%	3,881	0.23%	3,881	0.23%	4,118	0.23%	4,187	0.24%	12	0%	0	0%	0	0%	0	0%	4,342	0.24%	4,342	0.27%	6,538	0.4%	1,201	0.08%	78	0.01%	0	0%	0	0%	0	0%	8,035	0.54%	4,537	0.34%	2,542	0.2%	370	0.03%	153	0.01%	0	0%	0	0%	106	0.01%	1,457	0.13%	1,457	0.13%	1,602	0.14%	2,489	0.21%	3,016	0.26%	1,402	0.12%	3,274	0.28%	3,321	0.28%	6,958	0.59%	4,599	0.39%	3,702	0.31%	5,071	0.42%	8,381	0.7%	5,931	0.5%	3,795	0.32%	3,444	0.29%	9,893	0.8%	8,499	0.69%	6,797	0.55%	3,634	0.31%	10,102	0.81%
租賃負債－流動	2,061	0.11%	2,143	0.11%	2,610	0.14%	2,081	0.11%	2,332	0.13%	2,135	0.13%	2,654	0.16%	2,528	0.15%	3,348	0.2%	4,054	0.22%	4,392	0.25%	4,297	0.26%	4,287	0.25%	3,659	0.22%	3,621	0.22%	3,806	0.21%	3,958	0.25%	2,111	0.13%	822	0.06%	839	0.06%	837	0.05%	834	0.06%	607	0.04%	606	0.04%	0		0		0		0		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	48,426	2.58%	18,287	0.96%	18,576	0.97%	18,034	0.97%	17,949	1.01%	16,198	0.95%	19,073	1.12%	14,064	0.83%	15,472	0.91%	13,787	0.76%	14,783	0.84%	13,640	0.82%	213,091	12.34%	209,952	12.47%	208,724	12.59%	203,408	11.17%	2,184	0.14%	35,196	2.16%	1,058	0.07%	1,107	0.07%	2,175	0.14%	2,157	0.15%	1,115	0.08%	1,109	0.07%	1,169	0.09%	1,175	0.09%	1,102	0.08%	3,040	0.21%
一年或一營業週期內到期長期負債	16,937	0.9%	16,898	0.89%	16,860	0.88%	16,516	0.89%	16,478	0.93%	14,481	0.85%	14,872	0.87%	12,418	0.74%	12,344	0.72%	12,301	0.67%	12,259	0.7%	12,234	0.74%	211,637	12.25%	208,773	12.4%	204,921	12.37%	201,086	11.04%	1,004	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,429	0.12%	2,857	0.24%	4,286	0.37%	5,714	0.5%	5,714	0.5%	5,714	0.48%	5,714	0.48%	4,286	0.36%	0		0		0	0%	0	0%	0	0%	0	0%	2,500	0.2%	5,000	0.41%	7,500	0.61%	10,000	0.84%	10,000	0.8%
一年或一營業週期內到期長期借款	16,937	0.9%	16,898	0.89%	16,860	0.88%	16,516	0.89%	16,478	0.93%	14,481	0.85%	14,872	0.87%	12,418	0.74%	12,344	0.72%	12,301	0.67%	12,259	0.7%	12,234	0.74%	12,175	0.7%	10,115	0.6%	7,064	0.43%	4,027	0.22%	1,004	0.06%
其他流動負債－其他	31,489	1.68%	1,389	0.07%	1,716	0.09%	1,518	0.08%	1,471	0.08%	1,717	0.1%	4,201	0.25%	1,646	0.1%	3,128	0.18%	1,486	0.08%	2,524	0.14%	1,406	0.08%	1,454	0.08%	1,179	0.07%	3,803	0.23%	2,322	0.13%	1,180	0.07%	35,196	2.16%	1,058	0.07%	1,107	0.07%	2,175	0.14%	2,157	0.15%	1,115	0.08%	1,109	0.07%	1,169	0.09%	1,175	0.09%	1,102	0.08%	3,040	0.21%	3,281	0.25%	1,683	0.13%	1,356	0.1%	2,550	0.22%	1,378	0.12%	1,903	0.16%	1,783	0.15%	1,738	0.15%	1,445	0.13%	2,113	0.18%	1,413	0.12%	1,237	0.1%	2,556	0.22%	3,275	0.27%	1,226	0.1%	1,849	0.15%	1,178	0.1%	1,594	0.13%	1,602	0.13%	1,182	0.1%	1,370	0.11%	3,379	0.28%	1,286	0.11%	2,315	0.19%
流動負債合計	591,669	31.5%	595,664	31.42%	598,667	31.32%	606,768	32.7%	562,609	31.73%	532,489	31.37%	592,872	34.72%	561,294	33.28%	585,339	34.36%	680,907	37.34%	665,845	37.83%	508,561	30.72%	569,711	32.99%	602,572	35.79%	567,300	34.23%	672,631	36.94%	436,531	27.43%	511,707	31.36%	356,779	24.66%	352,597	23.67%	388,635	25.37%	315,783	21.98%	349,754	23.85%	322,129	21.77%	368,560	27.93%	310,066	24.05%	325,740	25.12%	472,236	32.89%	360,355	27.05%	297,384	23.49%	368,890	27.8%	174,388	15.26%	182,777	15.7%	186,090	15.99%	192,676	16.51%	166,507	14.5%	163,137	14.24%	182,880	15.86%	206,105	17.23%	178,753	15.12%	190,968	16.07%	242,340	19.99%	245,613	20.28%	219,663	18.32%	226,490	18.92%	244,517	20.3%	257,347	21.31%	280,793	22.66%	282,523	23.05%	295,657	24.13%	284,876	23.91%	328,016	26.32%
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%	196,264	12.33%	195,473	11.98%	194,685	13.46%	193,900	13.02%	193,118	12.61%	192,339	13.39%	191,564	13.06%	190,791	12.89%	0		0		0		0		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	114,390	6.09%	118,639	6.26%	122,879	6.43%	137,347	7.4%	141,479	7.98%	99,476	5.86%	27,400	1.6%	21,389	1.27%	24,519	1.44%	27,606	1.51%	30,680	1.74%	33,735	2.04%	36,819	2.13%	39,885	2.37%	42,936	2.59%	45,973	2.52%	48,996	3.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,429	0.12%	2,857	0.24%	4,286	0.36%	5,714	0.48%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,500	0.6%
遞延所得稅負債	24,116	1.28%	21,412	1.13%	24,916	1.3%	24,074	1.3%	20,281	1.14%	25,260	1.49%	22,167	1.3%	20,270	1.2%	20,794	1.22%	24,512	1.34%	20,521	1.17%	19,755	1.19%	18,366	1.06%	29,307	1.74%	30,731	1.85%	28,485	1.56%	54,434	3.42%	53,890	3.3%	53,540	3.7%	53,870	3.62%	53,476	3.49%	53,566	3.73%	53,442	3.64%	53,942	3.65%	53,430	4.05%	55,311	4.29%	56,359	4.35%	55,482	3.86%	55,337	4.15%	55,024	4.35%	54,913	4.14%	55,323	4.84%	56,347	4.84%	56,405	4.85%	56,357	4.83%	56,264	4.9%	56,547	4.94%	56,862	4.93%	55,504	4.64%	55,632	4.7%	56,552	4.76%	55,696	4.59%	55,041	4.54%	54,808	4.57%	54,605	4.56%	54,333	4.51%	54,313	4.5%	54,337	4.39%	53,828	4.39%	53,737	4.39%	53,869	4.52%	53,733	4.31%
租賃負債－非流動	1,443	0.08%	1,356	0.07%	1,706	0.09%	406	0.02%	793	0.04%	752	0.04%	1,225	0.07%	732	0.04%	1,037	0.06%	1,454	0.08%	2,236	0.13%	2,878	0.17%	3,956	0.23%	3,173	0.19%	3,777	0.23%	4,594	0.25%	5,462	0.34%	2,537	0.16%	363	0.03%	555	0.04%	765	0.05%	976	0.07%	978	0.07%	1,129	0.08%	0		0		0		0		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	300	0.02%	300	0.02%	1,376	0.07%	1,376	0.07%	1,376	0.08%	300	0.02%	300	0.02%	300	0.02%	300	0.02%	300	0.02%	300	0.02%	300	0.02%	300	0.02%	568	0.03%	679	0.04%	807	0.04%	973	0.06%	9,497	0.58%	9,805	0.68%	10,692	0.72%	11,708	0.76%	9,118	0.63%	9,953	0.68%	10,793	0.73%	13,139	1%	22,462	1.74%	19,799	1.53%	20,709	1.44%
非流動負債合計	140,249	7.47%	141,707	7.47%	150,877	7.89%	163,203	8.8%	163,929	9.25%	125,788	7.41%	51,092	2.99%	42,691	2.53%	46,650	2.74%	53,872	2.95%	53,737	3.05%	56,668	3.42%	59,441	3.44%	72,933	4.33%	78,123	4.71%	79,859	4.39%	306,129	19.24%	261,397	16.02%	258,393	17.86%	259,017	17.39%	259,067	16.91%	255,999	17.82%	255,937	17.45%	256,655	17.35%	66,569	5.04%	77,773	6.03%	76,158	5.87%	76,191	5.31%	77,629	5.83%	80,154	6.33%	80,911	6.1%	82,194	7.19%	91,930	7.9%	87,949	7.56%	88,778	7.61%	89,589	7.8%	94,443	8.24%	91,827	7.96%	124,638	10.42%	126,927	10.73%	130,034	10.94%	127,343	10.51%	133,237	11%	133,419	11.13%	133,465	11.15%	128,639	10.68%	129,002	10.68%	129,402	10.44%	129,273	10.55%	124,642	10.17%	125,062	10.5%	132,696	10.65%
負債總計	731,918	38.97%	737,371	38.89%	749,544	39.22%	769,971	41.5%	726,538	40.98%	658,277	38.78%	643,964	37.71%	603,985	35.82%	631,989	37.09%	734,779	40.3%	719,582	40.88%	565,229	34.14%	629,152	36.43%	675,505	40.12%	645,423	38.95%	752,490	41.32%	742,660	46.67%	773,104	47.38%	615,172	42.52%	611,614	41.06%	647,702	42.29%	571,782	39.8%	605,691	41.3%	578,784	39.12%	435,129	32.98%	387,839	30.08%	401,898	30.99%	548,427	38.19%	437,984	32.88%	377,538	29.82%	449,801	33.9%	256,582	22.45%	274,707	23.59%	274,039	23.54%	281,454	24.11%	256,096	22.3%	257,580	22.48%	274,707	23.82%	330,743	27.65%	305,680	25.85%	321,002	27.01%	369,683	30.5%	378,850	31.28%	353,082	29.45%	359,955	30.06%	373,156	30.99%	386,349	32%	410,195	33.11%	411,796	33.59%	420,299	34.3%	409,938	34.41%	460,712	36.97%
權益
歸屬於母公司業主之權益
股本
普通股股本	849,045	45.21%	849,045	44.78%	849,045	44.42%	849,045	45.76%	849,045	47.89%	849,045	50.02%	849,045	49.72%	849,045	50.35%	849,045	49.83%	743,096	40.75%	743,096	42.22%	743,096	44.88%	743,096	43.03%	751,716	44.65%	751,716	45.36%	751,716	41.28%	751,716	47.24%	751,716	46.07%	751,716	51.96%	751,716	50.46%	751,716	49.08%	751,716	52.32%	751,716	51.25%	751,716	50.81%	751,716	56.97%	751,716	58.31%	744,273	57.39%	744,273	51.83%	744,273	55.87%	744,273	58.79%	733,274	55.26%	743,979	65.08%	743,979	63.89%	743,979	63.91%	726,095	62.21%	732,140	63.75%	732,140	63.91%	732,140	63.48%	714,691	59.74%	717,781	60.7%	717,781	60.41%	717,781	59.22%	680,762	56.21%	680,762	56.79%	680,762	56.86%	680,762	56.53%	645,272	53.44%	645,272	52.08%	645,272	52.64%	645,272	52.66%	603,058	50.62%	603,058	48.39%
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	849,045	45.21%	849,045	44.78%	849,045	44.42%	849,045	45.76%	849,045	47.89%	849,045	50.02%	849,045	49.72%	849,045	50.35%	849,045	49.83%	849,045	46.57%	849,045	48.24%	743,096	44.88%	743,096	43.03%	751,716	44.65%	751,716	45.36%	751,716	41.28%	751,716	47.24%	751,716	46.07%	751,716	51.96%	751,716	50.46%	751,716	49.08%	751,716	52.32%	751,716	51.25%	751,716	50.81%	751,716	56.97%	751,716	58.31%	751,716	57.97%	744,273	51.83%	744,273	55.87%	744,273	58.79%	744,273	56.09%	743,979	65.08%	743,979	63.89%	743,979	63.91%	743,980	63.74%	732,140	63.75%	732,140	63.91%	732,140	63.48%	732,140	61.2%	717,781	60.7%	717,781	60.41%	717,781	59.22%	697,781	57.62%	680,762	56.79%	680,762	56.86%	680,762	56.53%	680,762	56.38%	645,272	52.08%	645,272	52.64%	645,272	52.66%	645,272	54.16%	603,058	48.39%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	49,270	2.62%	49,270	2.6%	49,270	2.58%	49,270	2.66%	49,270	2.78%	48,879	2.88%	48,879	2.86%	48,879	2.9%	48,879	2.87%	48,879	2.68%	48,873	2.78%	48,873	2.95%	48,873	2.83%	50,810	3.02%	52,915	3.19%	52,915	2.91%	52,915	3.33%	52,915	3.24%	52,915	3.66%	52,915	3.55%	52,915	3.45%	52,915	3.68%	52,915	3.61%	52,915	3.58%	47,650	3.61%	47,650	3.7%	47,650	3.67%	47,650	3.32%	47,650	3.58%	47,650	3.76%	47,650	3.59%	36,945	3.23%	36,945	3.17%	44,446	3.82%	44,445	3.81%	38,400	3.34%	38,400	3.35%	59,797	5.18%	59,797	5%	56,707	4.8%	56,707	4.77%	56,707	4.68%	47,407	3.91%	47,407	3.95%	47,407	3.96%	47,407	3.94%	47,407	3.93%	47,407	3.83%	47,407	3.87%	47,407	3.87%	47,407	3.98%	47,407	3.8%
保留盈餘
法定盈餘公積	84,000	4.47%	84,000	4.43%	84,000	4.39%	84,000	4.53%	84,000	4.74%	84,000	4.95%	84,000	4.92%	84,000	4.98%	84,000	4.93%	85,939	4.71%	85,939	4.88%	60,810	3.67%	60,810	3.52%	60,810	3.61%	58,975	3.56%	58,975	3.24%	58,975	3.71%	58,975	3.61%	58,975	4.08%	55,836	3.75%	55,836	3.65%	55,836	3.89%	55,836	3.81%	53,095	3.59%	53,095	4.02%	53,095	4.12%	53,095	4.09%	50,848	3.54%
特別盈餘公積	31,223	1.66%	31,223	1.65%	31,223	1.63%	31,223	1.68%	31,223	1.76%	31,223	1.84%	31,223	1.83%	31,223	1.85%	31,223	1.83%	31,223	1.71%	31,223	1.77%	31,223	1.89%	31,223	1.81%	31,223	1.85%	31,223	1.88%	31,223	1.71%	31,223	1.96%	31,223	1.91%	31,223	2.16%	31,223	2.1%	31,223	2.04%	31,223	2.17%	31,223	2.13%	31,223	2.11%	31,223	2.37%	31,223	2.42%	31,223	2.41%	31,223	2.17%	31,223	2.34%	31,223	2.47%	31,223	2.35%	31,223	2.73%	31,223	2.68%	31,223	2.68%	31,223	2.67%	31,223	2.72%	31,223	2.73%	31,223	2.71%	31,223	2.61%	31,223	2.64%	31,223	2.63%	31,223	2.58%	31,223	2.58%	31,223	2.6%	31,223	2.61%	31,223	2.59%	31,223	2.59%	25,661	2.07%	25,661	2.09%	25,661	2.09%	25,661	2.15%	19,526	1.57%
未分配盈餘（或待彌補虧損）	129,884	6.92%	139,639	7.37%	142,543	7.46%	90,005	4.85%	50,392	2.84%	46,231	2.72%	57,158	3.35%	68,557	4.07%	67,006	3.93%	83,323	4.57%	70,038	3.98%	236,341	14.28%	245,846	14.23%	205,173	12.19%	221,058	13.34%	254,524	13.98%	34,505	2.17%	44,925	2.75%	18,457	1.28%	48,433	3.25%	54,096	3.53%	34,779	2.42%	16,416	1.12%	58,535	3.96%	52,520	3.98%	40,440	3.14%	32,785	2.53%	34,738	2.42%	22,472	1.69%	16,438	1.3%	5,999	0.45%	30,709	2.69%	30,896	2.65%	23,659	2.03%	18,033	1.54%	45,377	3.95%	40,823	3.56%	27,054	2.35%	17,015	1.42%	50,450	4.27%	41,872	3.52%	23,014	1.9%	15,339	1.27%	49,558	4.13%	41,124	3.43%	36,083	3%	25,710	2.13%	80,585	6.5%	67,234	5.48%	58,232	4.75%	34,287	2.88%	94,633	7.59%
保留盈餘合計	245,107	13.05%	254,862	13.44%	257,766	13.49%	205,228	11.06%	165,615	9.34%	161,454	9.51%	172,381	10.09%	183,780	10.9%	182,229	10.7%	200,485	11%	187,200	10.64%	328,374	19.83%	337,879	19.56%	297,206	17.65%	311,256	18.78%	344,722	18.93%	124,703	7.84%	135,123	8.28%	108,655	7.51%	135,492	9.1%	141,155	9.22%	121,838	8.48%	103,475	7.05%	142,853	9.65%	136,838	10.37%	124,758	9.68%	117,103	9.03%	116,809	8.13%	104,543	7.85%	98,509	7.78%	88,070	6.64%	109,690	9.6%	109,877	9.44%	102,640	8.82%	97,014	8.31%	120,361	10.48%	115,807	10.11%	102,038	8.85%	91,999	7.69%	121,764	10.3%	113,186	9.53%	94,328	7.78%	86,653	7.15%	116,356	9.71%	107,922	9.01%	102,881	8.54%	92,508	7.66%	135,061	10.9%	121,710	9.93%	112,708	9.2%	88,763	7.45%	135,299	10.86%
其他權益
其他權益合計	(1,846)	-0.1%	(167)	-0.01%	(447)	-0.02%	(1,926)	-0.1%	(1,916)	-0.11%	(5,820)	-0.34%	(4,046)	-0.24%	1,918	0.11%	440	0.03%	(495)	-0.03%	(2,860)	-0.16%	(2,521)	-0.15%	(3,496)	-0.2%	(19,239)	-1.14%	(19,247)	-1.16%	(18,995)	-1.04%	(18,781)	-1.18%	(19,403)	-1.19%	(19,790)	-1.37%	(19,437)	-1.3%	(19,182)	-1.25%	(18,892)	-1.31%	(17,911)	-1.22%	(17,641)	-1.19%	(22,724)	-1.72%	(23,075)	-1.79%	(21,926)	-1.69%	(21,589)	-1.5%	(2,658)	-0.2%	(2,282)	-0.18%	(3,179)	-0.24%	(4,382)	-0.38%	(1,484)	-0.13%	(1,426)	-0.12%	(33)	0%	1,114	0.1%	1,306	0.11%	(15,632)	-1.36%	(18,772)	-1.57%	(19,696)	-1.67%	(20,769)	-1.75%	(26,733)	-2.21%	73	0.01%	771	0.06%	891	0.07%	(237)	-0.02%	149	0.01%	798	0.06%	(613)	-0.05%	(573)	-0.05%	(395)	-0.03%	(487)	-0.04%
庫藏股票	0	0%	0	0%	0	0%	(22,909)	-1.23%	(22,909)	-1.29%	(22,909)	-1.35%	(22,909)	-1.34%	(22,909)	-1.36%	(22,909)	-1.34%	(22,909)	-1.26%	(42,112)	-2.39%	(55,671)	-3.36%	(55,671)	-3.22%	(72,593)	-4.31%	(85,116)	-5.14%	(62,159)	-3.41%	(62,159)	-3.91%	(62,159)	-3.81%	(62,159)	-4.3%	(42,956)	-2.88%	(42,956)	-2.8%	(42,956)	-2.99%	(29,514)	-2.01%	(29,396)	-1.99%	29,396	2.23%																																													0	0%							0	0%
歸屬於母公司業主之權益合計	1,141,576	60.78%	1,153,010	60.82%	1,155,634	60.46%	1,078,708	58.14%	1,039,105	58.61%	1,030,649	60.72%	1,043,350	61.1%	1,060,713	62.9%	1,057,684	62.08%	1,075,005	58.96%	1,040,146	59.1%	1,062,151	64.15%	1,070,681	61.99%	1,007,900	59.86%	1,011,524	61.04%	1,068,199	58.66%	848,394	53.31%	858,192	52.6%	831,337	57.46%	877,730	58.92%	883,648	57.69%	864,621	60.18%	860,681	58.68%	900,447	60.86%	884,084	67%	901,049	69.89%	894,543	68.98%	887,143	61.78%	893,808	67.1%	888,150	70.15%	876,814	66.08%	886,232	77.53%	889,317	76.38%	889,639	76.43%	885,406	75.86%	892,015	77.67%	887,653	77.48%	878,343	76.15%	865,164	72.32%	876,556	74.12%	866,905	72.96%	842,083	69.47%	831,914	68.69%	845,296	70.52%	836,982	69.91%	830,813	68.99%	820,826	67.98%	828,538	66.87%	813,776	66.38%	804,814	65.68%	781,047	65.56%	785,277	63.01%
非控制權益	4,639	0.25%	5,487	0.29%	6,173	0.32%	6,602	0.36%	7,338	0.41%	8,517	0.5%	20,283	1.19%	21,682	1.29%	14,086	0.83%	13,548	0.74%	332	0.02%	28,228	1.7%	27,278	1.58%	311	0.02%	311	0.02%	319	0.02%	321	0.02%	325	0.02%	331	0.02%	338	0.02%	335	0.02%	347	0.02%	347	0.02%	345	0.02%	343	0.03%	341	0.03%	340	0.03%	325	0.02%	332	0.02%	338	0.03%	340	0.03%	339	0.03%	360	0.03%	350	0.03%	361	0.03%	360	0.03%	367	0.03%	367	0.03%	345	0.03%	350	0.03%	354	0.03%	340	0.03%	334	0.03%	341	0.03%	333	0.03%	331	0.03%	335	0.03%	334	0.03%	325	0.03%	328	0.03%	334	0.03%	330	0.03%
權益總額	1,146,215	61.03%	1,158,497	61.11%	1,161,807	60.78%	1,085,310	58.5%	1,046,443	59.02%	1,039,166	61.22%	1,063,633	62.29%	1,082,395	64.18%	1,071,770	62.91%	1,088,553	59.7%	1,040,478	59.12%	1,090,379	65.86%	1,097,959	63.57%	1,008,211	59.88%	1,011,835	61.05%	1,068,518	58.68%	848,715	53.33%	858,517	52.62%	831,668	57.48%	878,068	58.94%	883,983	57.71%	864,968	60.2%	861,028	58.7%	900,792	60.88%	884,427	67.02%	901,390	69.92%	894,883	69.01%	887,468	61.81%	894,140	67.12%	888,488	70.18%	877,154	66.1%	886,571	77.55%	889,677	76.41%	889,989	76.46%	885,767	75.89%	892,375	77.7%	888,020	77.52%	878,710	76.18%	865,509	72.35%	876,906	74.15%	867,259	72.99%	842,423	69.5%	832,248	68.72%	845,637	70.55%	837,315	69.94%	831,144	69.01%	821,161	68%	828,872	66.89%	814,101	66.41%	805,142	65.7%	781,381	65.59%	785,607	63.03%
負債及權益總計	1,878,133	100%	1,895,868	100%	1,911,351	100%	1,855,281	100%	1,772,981	100%	1,697,443	100%	1,707,597	100%	1,686,380	100%	1,703,759	100%	1,823,332	100%	1,760,060	100%	1,655,608	100%	1,727,111	100%	1,683,716	100%	1,657,258	100%	1,821,008	100%	1,591,375	100%	1,631,621	100%	1,446,840	100%	1,489,682	100%	1,531,685	100%	1,436,750	100%	1,466,719	100%	1,479,576	100%	1,319,556	100%	1,289,229	100%	1,296,781	100%	1,435,895	100%	1,332,124	100%	1,266,026	100%	1,326,955	100%	1,143,153	100%	1,164,384	100%	1,164,028	100%	1,167,221	100%	1,148,471	100%	1,145,600	100%	1,153,417	100%	1,196,252	100%	1,182,586	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	1,420,000	0.08%	1,420,000	0.08%	1,420,000	0.08%	1,420,000	0.08%	1,420,000	0.08%	1,420,000	0.08%	1,420,000	0.08%	2,780,000	0.16%	3,677,000	0.22%	3,677,000	0.21%	4,541,000	0.27%	5,177,000	0.31%	3,757,000	0.21%	3,757,000	0.24%	3,757,000	0.23%	3,757,000	0.26%	2,397,000	0.16%	2,397,000	0.16%	2,397,000	0.17%	1,508,000	0.1%	1,500,000	0.1%	1,500,000	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

大立(4716) 截至2024年第1季「流動資產」總計約為NT$12.47億元，相較上一季增加約NT$9,719萬元、相較去年年末增加約NT$9,719萬元

大立(4716) 2024年第1季財報顯示公司「流動資產」總計約NT$12.47億元、約佔整體資產的67.23%。

對比上一季

上一季流動資產總計約NT$11.5億元、約佔整體資產的64.86%。今年第1季相較上一季增加約NT$9,719萬元。

對比去年年末

去年年末流動資產則為NT$11.5億元、約佔整體資產的64.86%。今年第1季相較去年年末增加約NT$9,719萬元。

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	1,247,215	67.23%	1,150,021	64.86%	1,133,883	66.80%	1,151,513	67.43%	1,126,019	66.77%	1,151,855	67.61%	1,259,603	69.08%	1,202,862	68.34%	1,117,047	67.47%	1,183,534	68.53%	1,122,794	66.69%	1,088,079	65.66%	1,247,158	68.49%	1,014,343	63.74%	991,541	60.77%	806,331	55.73%	843,410	56.62%	877,815	57.31%	788,401	54.87%	822,051	56.05%	836,769	56.55%	732,550	55.51%	711,755	55.21%	715,204	55.15%	851,248	59.28%	750,523	56.34%	686,077	54.19%	747,362	56.32%	724,467	63.37%	750,003	64.41%	752,395	64.64%	750,045	64.26%	747,336	65.07%	739,466	64.55%	748,222	64.87%	787,892	65.86%	769,715	65.09%	767,911	64.62%	788,041	65.01%	786,450	64.94%

非流動資產

大立(4716) 截至2023年第2季「非流動資產」總計約為NT$5.56億元，相較上一季減少約NT$-428萬元、相較去年年末增加約NT$418萬元

大立(4716) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.56億元、約佔整體資產的32.57%。

對比上一季

上一季非流動資產總計約NT$5.6億元、約佔整體資產的33.23%。今年第2季相較上一季減少約NT$-428萬元。

對比去年年末

去年年末非流動資產則為NT$5.52億元、約佔整體資產的32.39%。今年第2季相較去年年末增加約NT$418萬元。

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	556,084	32.57%	560,361	33.23%	551,904	32.39%	563,729	30.92%	557,198	31.66%	538,561	32.53%	543,577	31.47%	560,922	33.31%	569,179	34.34%	573,850	31.51%	577,032	36.26%	640,080	39.23%	640,509	44.27%	646,272	43.38%	653,870	42.69%	648,349	45.13%	644,668	43.95%	642,807	43.45%	587,006	44.49%	577,474	44.79%	581,577	44.85%	584,647	40.72%	581,601	43.66%	579,949	45.81%	579,593	43.68%	418,686	36.63%	414,381	35.59%	411,633	35.36%	417,176	35.74%	401,135	34.93%	406,134	35.45%	405,195	35.13%	408,360	34.14%	412,871	34.91%	420,350	35.38%	424,065	34.99%	424,648	35.06%	420,697	35.10%	424,409	35.45%	423,657	35.18%

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合併資產負債表

流動資產

非流動資產

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