佳凌－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,229,411	41.02%	1,183,444	38.74%	1,214,274	39.16%	1,226,659	39.83%	1,260,150	40.41%	1,336,441	41.04%	1,346,444	40.61%	1,350,470	40.42%	1,419,525	42.46%	1,468,462	41.91%	1,519,236	43.47%	1,525,327	43.75%	1,633,270	45.02%	1,639,613	44.94%	466,699	18.53%	374,608	15.63%	367,551	15.67%	376,952	16.8%	523,590	24.27%	607,670	28%	692,687	29.89%	679,403	28.7%	739,397	30.2%	730,763	30.09%	735,799	29%	662,016	25.96%	671,780	26.59%	617,804	25.44%	674,403	27.32%	617,757	25.16%	290,615	13.55%	258,510	12.02%	310,939	13.88%	219,269	9.84%	238,727	10.55%	181,420	8.03%	260,754	11.08%	136,613	5.94%	160,414	6.83%	220,430	9.36%	364,774	15%	91,669	4.07%	179,821	7.74%	199,558	8.63%	281,581	12.08%	200,265	8.5%	428,318	16.5%	504,009	20.04%	534,068	20.88%	122,225	6.3%	222,572	11.72%	230,202	12.1%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	226	0.01%	0	0%	0		0	0%	0	0%	1,249	0.07%	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	1,412	0.05%	2,048	0.07%	3,919	0.13%	517	0.02%	1,207	0.04%	1,157	0.04%	1,509	0.05%	2,328	0.07%	4,216	0.13%	6,214	0.18%	10,761	0.31%	13,947	0.4%	11,578	0.32%	21,994	0.6%	4,497	0.18%	14,037	0.59%	46,876	2%	21,569	0.96%	3,488	0.16%	503	0.02%	6,084	0.26%	10,724	0.45%	1,138	0.05%	875	0.04%	935	0.04%	1,508	0.06%	2,763	0.11%	1,207	0.05%	742	0.03%	1,289	0.05%	1,414	0.07%	857	0.04%	23	0%	84	0%	1,508	0.07%	609	0.03%	716	0.03%	994	0.04%	304	0.01%	734	0.03%	314	0.01%	878	0.04%	1,664	0.07%	822	0.04%	95	0%	134	0.01%	280	0.01%	161	0.01%	0	0%	0	0%	0	0%	50	0%
應收帳款淨額	207,583	6.93%	268,340	8.78%	286,806	9.25%	230,758	7.49%	196,189	6.29%	191,835	5.89%	208,797	6.3%	202,997	6.08%	189,392	5.67%	261,927	7.48%	248,833	7.12%	211,735	6.07%	297,857	8.21%	318,885	8.74%	434,882	17.26%	471,180	19.66%	427,687	18.23%	392,133	17.48%	212,481	9.85%	181,642	8.37%	214,474	9.25%	254,525	10.75%	302,096	12.34%	288,214	11.87%	358,482	14.13%	418,052	16.39%	376,345	14.89%	307,194	12.65%	298,038	12.07%	297,819	12.13%	293,948	13.71%	285,323	13.26%	267,073	11.92%	294,482	13.21%	261,285	11.55%	262,001	11.59%	251,067	10.67%	252,005	10.96%	244,471	10.42%	179,054	7.61%	175,093	7.2%	245,845	10.91%	265,695	11.44%	45,899	1.99%	47,446	2.04%	44,971	1.91%	46,023	1.77%	37,549	1.49%	34,638	1.35%	31,853	1.64%	33,364	1.76%	24,736	1.3%
其他應收款	4,833	0.16%	11,204	0.37%	9,349	0.3%	7,138	0.23%	5,505	0.18%	8,057	0.25%	7,425	0.22%	7,434	0.22%	4,956	0.15%	3,829	0.11%	683	0.02%	2,730	0.08%	251	0.01%	4,808	0.13%	318	0.01%	4,041	0.17%	151	0.01%	3,689	0.16%	187	0.01%	2,376	0.11%	302	0.01%	2,132	0.09%	344	0.01%	2,643	0.11%	163	0.01%	5,527	0.22%	161	0.01%	4,257	0.18%
本期所得稅資產	6,496	0.22%	5,635	0.18%	4,684	0.15%	4,147	0.13%	3,317	0.11%	2,250	0.07%	1,660	0.05%	895	0.03%	507	0.02%	121	0%	60	0%	371	0.01%	371	0.01%	354	0.01%	354	0.01%	1,261	0.05%	1,661	0.07%	1,657	0.07%	1,638	0.08%	1,465	0.07%	1,309	0.06%	1,083	0.05%	945	0.04%	612	0.03%	439	0.02%	237	0.01%	139	0.01%	53	0%	53	0%	94	0%	5,236	0.24%	5,223	0.24%	5,223	0.23%	5,219	0.23%	5,219	0.23%	5,213	0.23%	5,209	0.22%	5,187	0.23%	5,179	0.22%	5,152	0.22%	5,142	0.21%	5	0%
存貨	444,525	14.83%	454,411	14.88%	439,024	14.16%	445,636	14.47%	454,313	14.57%	487,088	14.96%	490,675	14.8%	526,483	15.76%	506,457	15.15%	550,376	15.71%	543,620	15.55%	556,441	15.96%	519,695	14.32%	516,228	14.15%	463,791	18.41%	396,777	16.56%	373,257	15.91%	345,790	15.41%	326,730	15.15%	290,046	13.36%	289,385	12.49%	324,874	13.72%	331,163	13.53%	327,029	13.46%	341,402	13.46%	377,570	14.81%	356,739	14.12%	343,350	14.14%	312,709	12.67%	315,554	12.85%	297,785	13.88%	287,818	13.38%	268,234	11.98%	270,282	12.12%	263,120	11.63%	254,545	11.26%	242,288	10.29%	253,686	11.03%	261,524	11.14%	255,436	10.85%	235,735	9.69%	225,651	10.02%	236,647	10.19%	253,687	10.97%	235,950	10.12%	269,210	11.43%	288,478	11.11%	245,191	9.75%	216,419	8.46%	217,708	11.23%	212,656	11.2%	193,397	10.16%
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		0		0		0		0		0		0		0
其他流動資產	28,709	0.96%	18,491	0.61%	18,003	0.58%	18,673	0.61%	18,694	0.6%	17,762	0.55%	19,838	0.6%	22,350	0.67%	20,394	0.61%	25,527	0.73%	21,659	0.62%	18,811	0.54%	17,953	0.49%	16,078	0.44%	19,559	0.78%	21,258	0.89%	32,837	1.4%	62,970	2.81%	55,799	2.59%	46,032	2.12%	47,212	2.04%	42,621	1.8%	18,175	0.74%	17,954	0.74%	27,210	1.07%	15,461	0.61%	19,283	0.76%	19,421	0.8%	26,292	1.06%	25,456	1.04%	19,653	0.92%	15,701	0.73%	17,170	0.77%	21,887	0.98%	18,622	0.82%	16,600	0.73%	15,913	0.68%	25,265	1.1%	49,247	2.1%	56,603	2.4%	52,700	2.17%	67,010	2.97%	46,930	2.02%	41,353	1.79%	38,413	1.65%	34,784	1.48%	39,067	1.5%	10,574	0.42%	41,261	1.61%	46,863	2.42%	44,881	2.36%	45,899	2.41%
其他金融資產－流動	8,637	0.29%	1,200	0.04%	1,200	0.04%	1,200	0.04%	1,200	0.04%	1,200	0.04%	5,127	0.15%	5,110	0.15%	5,110	0.15%	5,110	0.15%	1,200	0.03%	5,100	0.15%	5,100	0.14%	5,100	0.14%	5,100	0.2%	4,300	0.18%	12,844	0.55%	33,400	1.49%	33,930	1.57%	30,590	1.41%	30,480	1.32%	31,420	1.33%	3,600	0.15%	3,600	0.15%	3,600	0.14%	3,600	0.14%	3,600	0.14%	3,600	0.15%	3,200	0.13%	3,200	0.13%	0	0%	0	0%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	3,100	0.13%	23,400	1%	34,018	1.45%	34,147	1.4%	41,883	1.86%	23,400	1.01%	23,400	1.01%	23,400	1%	23,400	0.99%	23,400	0.9%	200	0.01%	23,400	0.91%	23,400	1.21%	23,400	1.23%	23,400	1.23%
其他流動資產－其他	20,072	0.67%	17,291	0.57%	16,803	0.54%	17,473	0.57%	17,494	0.56%	16,562	0.51%	14,711	0.44%	17,240	0.52%	15,284	0.46%	20,417	0.58%	20,459	0.59%	13,711	0.39%	12,853	0.35%	10,978	0.3%	14,459	0.57%	16,958	0.71%	19,993	0.85%	29,570	1.32%	21,869	1.01%	15,442	0.71%	16,732	0.72%	11,201	0.47%	14,575	0.6%	14,354	0.59%	23,610	0.93%	11,861	0.47%	15,683	0.62%	15,821	0.65%	23,092	0.94%	22,256	0.91%	19,653	0.92%	15,701	0.73%	16,970	0.76%	21,687	0.97%	18,422	0.81%	16,400	0.73%	15,713	0.67%	22,165	0.96%	25,847	1.1%	22,585	0.96%	18,553	0.76%	25,127	1.12%	23,530	1.01%	17,953	0.78%	15,013	0.64%	11,384	0.48%	15,667	0.6%	10,374	0.41%	17,861	0.7%	23,463	1.21%	21,481	1.13%	22,499	1.18%
流動資產合計	1,922,969	64.17%	1,943,573	63.62%	1,976,059	63.72%	1,933,528	62.78%	1,939,375	62.18%	2,044,590	62.79%	2,076,348	62.62%	2,112,957	63.25%	2,145,447	64.18%	2,316,456	66.11%	2,344,852	67.09%	2,329,362	66.82%	2,480,975	68.38%	2,517,960	69.01%	1,390,100	55.18%	1,283,162	53.55%	1,250,020	53.28%	1,204,760	53.7%	1,123,913	52.1%	1,129,734	52.05%	1,251,453	53.99%	1,315,362	55.57%	1,393,258	56.91%	1,368,090	56.33%	1,464,430	57.72%	1,480,371	58.05%	1,427,210	56.48%	1,293,286	53.25%	1,312,333	53.15%	1,262,955	51.44%	908,663	42.37%	857,488	39.86%	890,347	39.75%	811,230	36.39%	788,488	34.85%	724,794	32.07%	775,961	32.97%	683,153	29.71%	724,462	30.86%	721,828	30.66%	833,791	34.28%	641,063	28.46%	730,790	31.47%	744,851	32.22%	767,969	32.94%	787,224	33.41%	1,040,691	40.08%	985,467	39.19%	1,035,011	40.46%	676,521	34.88%	695,827	36.65%	714,821	37.56%
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	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	328	0.01%	206	0.01%	206	0.01%	206	0.01%	206	0.01%	206	0.01%	337	0.01%	189	0.01%	189	0.01%	189	0.01%	303	0.01%
不動產、廠房及設備	923,176	30.8%	939,391	30.75%	951,014	30.67%	977,231	31.73%	1,005,924	32.25%	1,035,880	31.81%	1,061,973	32.03%	1,024,708	30.67%	994,678	29.75%	988,771	28.22%	928,763	26.57%	935,202	26.83%	947,141	26.11%	933,730	25.59%	1,004,304	39.87%	929,324	38.79%	946,134	40.32%	902,327	40.22%	916,819	42.5%	921,222	42.45%	949,898	40.98%	948,807	40.08%	964,636	39.4%	923,633	38.03%	943,078	37.17%	961,435	37.7%	997,082	39.46%	1,038,881	42.78%	1,065,265	43.15%	1,117,196	45.51%	1,164,974	54.32%	1,223,109	56.86%	1,277,661	57.04%	1,326,277	59.5%	1,384,943	61.21%	1,445,541	63.95%	1,483,235	63.01%	1,527,895	66.44%	1,530,130	65.19%	1,465,062	62.23%	1,470,617	60.47%	1,485,735	65.95%	1,459,984	62.87%	1,467,358	63.48%	1,489,794	63.9%	1,505,601	63.9%	1,485,684	57.22%	1,423,832	56.62%	1,427,775	55.81%	1,187,086	61.21%	1,125,110	59.27%	1,070,431	56.24%
使用權資產	4,527	0.15%	5,137	0.17%	4,256	0.14%	4,741	0.15%	5,139	0.16%	3,997	0.12%	4,463	0.13%	4,945	0.15%	5,428	0.16%	5,928	0.17%	6,462	0.18%	6,997	0.2%	5,600	0.15%	5,562	0.15%	6,098	0.24%	6,634	0.28%	7,171	0.31%	6,240	0.28%	6,216	0.29%	6,845	0.32%	9,242	0.4%	10,035	0.42%	10,827	0.44%	11,620	0.48%	0		0		0		0		0		0		0		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	56,477	1.88%	56,790	1.86%	57,103	1.84%	57,416	1.86%	58,246	1.87%	59,076	1.81%	59,907	1.81%	60,737	1.82%	61,568	1.84%	62,398	1.78%	63,229	1.81%	64,059	1.84%	65,191	1.8%	66,323	1.82%
無形資產	16,275	0.54%	13,472	0.44%	10,851	0.35%	12,026	0.39%	12,664	0.41%	14,001	0.43%	14,946	0.45%	15,113	0.45%	16,225	0.49%	17,152	0.49%	18,362	0.53%	13,970	0.4%	14,822	0.41%	3,374	0.09%	1,245	0.05%	703	0.03%	850	0.04%	1,135	0.05%	1,704	0.08%	2,493	0.11%	3,244	0.14%	3,610	0.15%	3,401	0.14%	4,242	0.17%	5,274	0.21%	5,533	0.22%	5,692	0.23%	6,101	0.25%	7,087	0.29%	5,462	0.22%	4,780	0.22%	5,795	0.27%	5,421	0.24%	6,478	0.29%	6,478	0.29%	6,625	0.29%	6,767	0.29%	7,652	0.33%	6,274	0.27%	5,145	0.22%	6,088	0.25%	4,111	0.18%	3,718	0.16%	3,320	0.14%	3,245	0.14%	2,295	0.1%	2,818	0.11%	1,117	0.04%	1,597	0.06%	685	0.04%	863	0.05%	1,054	0.06%
遞延所得稅資產	59,068	1.97%	86,725	2.84%	88,227	2.85%	87,288	2.83%	86,919	2.79%	91,568	2.81%	89,583	2.7%	86,633	2.59%	86,630	2.59%	81,129	2.32%	73,075	2.09%	73,075	2.1%	73,075	2.01%	77,146	2.11%	73,674	2.92%	72,782	3.04%	74,411	3.17%	69,080	3.08%	69,080	3.2%	69,080	3.18%	69,080	2.98%	59,975	2.53%	53,159	2.17%	51,364	2.11%	47,821	1.88%	47,922	1.88%	51,143	2.02%	58,156	2.39%	51,145	2.07%	48,338	1.97%	48,489	2.26%	49,539	2.3%	49,748	2.22%	43,833	1.97%	45,591	2.02%	43,123	1.91%	38,024	1.62%	29,057	1.26%	27,167	1.16%	22,433	0.95%	13,873	0.57%	6,622	0.29%	6,628	0.29%	6,450	0.28%	6,478	0.28%	8,878	0.38%	10,292	0.4%	13,024	0.52%	14,126	0.55%	18,863	0.97%	32,399	1.71%	46,313	2.43%
其他非流動資產	14,048	0.47%	9,387	0.31%	13,097	0.42%	7,460	0.24%	10,145	0.33%	6,710	0.21%	8,063	0.24%	35,292	1.06%	32,606	0.98%	31,860	0.91%	59,939	1.71%	63,092	1.81%	40,906	1.13%	44,357	1.22%	43,427	1.72%	103,132	4.3%	67,396	2.87%	59,636	2.66%	39,196	1.82%	40,698	1.88%	34,621	1.49%	29,104	1.23%	22,700	0.93%	69,540	2.86%	76,473	3.01%	54,800	2.15%	45,546	1.8%	31,919	1.31%
預付設備款	12,663	0.42%	8,234	0.27%	11,879	0.38%	6,443	0.21%	9,084	0.29%	5,649	0.17%	6,960	0.21%	34,189	1.02%	31,503	0.94%			58,885	1.68%	62,038	1.78%	40,670	1.12%	44,121	1.21%	43,192	1.71%	102,893	4.29%	67,157	2.86%	58,481	2.61%	38,041	1.76%	39,582	1.82%	32,655	1.41%	27,124	1.15%	20,720	0.85%	67,560	2.78%	67,775	2.67%	45,768	1.79%	38,846	1.54%	24,993	1.03%	29,393	1.19%	19,012	0.77%	14,945	0.7%	11,853	0.55%	13,346	0.6%	16,238	0.73%	11,764	0.52%	15,013	0.66%	24,580	1.04%	26,732	1.16%	34,243	1.46%	114,633	4.87%	82,636	3.4%	89,621	3.98%	95,636	4.12%	64,587	2.79%	39,500	1.69%	27,744	1.18%	32,597	1.26%	66,936	2.66%	55,583	2.17%	31,968	1.65%	18,732	0.99%	45,119	2.37%
其他非流動資產－其他	1,385	0.05%																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	646	0.03%	646	0.03%	646	0.03%	646	0.03%	660	0.03%	660	0.03%	660	0.03%	6,978	0.28%	7,312	0.29%	4,980	0.2%	5,206	0.21%	710	0.03%	721	0.03%	721	0.03%	721	0.03%	721	0.03%	1,079	0.05%	1,079	0.05%	1,079	0.05%	1,079	0.05%	831	0.04%	831	0.04%	831	0.04%	831	0.03%	1,475	0.07%	1,475	0.06%	1,475	0.06%	1,475	0.06%	1,424	0.06%	1,424	0.05%	1,424	0.06%	1,424	0.06%	1,422	0.07%	1,414	0.07%	1,405	0.07%
非流動資產合計	1,073,899	35.83%	1,111,230	36.38%	1,124,876	36.28%	1,146,490	37.22%	1,179,365	37.82%	1,211,560	37.21%	1,239,263	37.38%	1,227,756	36.75%	1,197,463	35.82%	1,187,566	33.89%	1,150,158	32.91%	1,156,723	33.18%	1,147,063	31.62%	1,130,820	30.99%	1,129,076	44.82%	1,112,903	46.45%	1,096,290	46.72%	1,038,746	46.3%	1,033,221	47.9%	1,040,544	47.95%	1,066,291	46.01%	1,051,737	44.43%	1,054,929	43.09%	1,060,736	43.67%	1,072,835	42.28%	1,069,879	41.95%	1,099,652	43.52%	1,135,360	46.75%	1,156,620	46.85%	1,192,129	48.56%	1,236,159	57.63%	1,293,667	60.14%	1,349,571	60.25%	1,417,980	63.61%	1,473,992	65.15%	1,535,546	67.93%	1,577,854	67.03%	1,616,336	70.29%	1,622,794	69.14%	1,632,253	69.34%	1,598,256	65.72%	1,611,775	71.54%	1,591,412	68.53%	1,566,761	67.78%	1,563,453	67.06%	1,568,903	66.59%	1,555,674	59.92%	1,529,125	60.81%	1,523,257	59.54%	1,262,776	65.12%	1,202,575	63.35%	1,188,379	62.44%
資產總計	2,996,868	100%	3,054,803	100%	3,100,935	100%	3,080,018	100%	3,118,740	100%	3,256,150	100%	3,315,611	100%	3,340,713	100%	3,342,910	100%	3,504,022	100%	3,495,010	100%	3,486,085	100%	3,628,038	100%	3,648,780	100%	2,519,176	100%	2,396,065	100%	2,346,310	100%	2,243,506	100%	2,157,134	100%	2,170,278	100%	2,317,744	100%	2,367,099	100%	2,448,187	100%	2,428,826	100%	2,537,265	100%	2,550,250	100%	2,526,862	100%	2,428,646	100%	2,468,953	100%	2,455,084	100%	2,144,822	100%	2,151,155	100%	2,239,918	100%	2,229,210	100%	2,262,480	100%	2,260,340	100%	2,353,815	100%	2,299,489	100%	2,347,256	100%	2,354,081	100%	2,432,047	100%	2,252,838	100%	2,322,202	100%	2,311,612	100%	2,331,422	100%	2,356,127	100%	2,596,365	100%	2,514,592	100%	2,558,268	100%	1,939,297	100%	1,898,402	100%	1,903,200	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	24,112	0.8%	26,074	0.85%	14,678	0.47%	12,665	0.41%	7,044	0.23%	7,926	0.24%	12,609	0.38%	12,952	0.39%	14,860	0.44%	25,988	0.74%	34,209	0.98%	43,788	1.26%	36,057	0.99%	37,842	1.04%	56,347	2.24%	44,026	1.84%	46,173	1.97%	63,648	2.84%	41,295	1.91%	35,904	1.65%	41,379	1.79%	28,788	1.22%	14,586	0.6%	11,715	0.48%	30,290	1.19%	3,078	0.12%	9,995	0.4%	6,338	0.26%
應付票據	12,686	0.42%	85	0%	127	0%	129	0%	134	0%	136	0%	91	0%	83	0%	127	0%	84	0%	84	0%	83	0%	120	0%	81	0%	78	0%	75	0%	84	0%	86	0%	86	0%	86	0%	93	0%	94	0%	513	0.02%	511	0.02%	838	0.03%	505	0.02%	608	0.02%	456	0.02%	741	0.03%	283	0.01%	343	0.02%	289	0.01%	885	0.04%	115	0.01%	356	0.02%	262	0.01%	678	0.03%	291	0.01%	346	0.01%	242	0.01%	573	0.02%	238	0.01%	316	0.01%	232	0.01%	217	0.01%	254	0.01%	1,385	0.05%	712	0.03%	1,016	0.04%	564	0.03%	233	0.01%	2,254	0.12%
應付帳款	88,918	2.97%	116,541	3.82%	123,728	3.99%	88,882	2.89%	109,283	3.5%	78,680	2.42%	69,754	2.1%	97,561	2.92%	99,006	2.96%	109,107	3.11%	124,083	3.55%	83,687	2.4%	181,250	5%	166,951	4.58%	211,588	8.4%	197,467	8.24%	253,432	10.8%	162,369	7.24%	115,919	5.37%	71,002	3.27%	83,040	3.58%	122,191	5.16%	175,175	7.16%	141,519	5.83%	192,821	7.6%	219,554	8.61%	217,501	8.61%	152,625	6.28%	152,289	6.17%	135,009	5.5%	117,523	5.48%	119,877	5.57%	154,373	6.89%	122,989	5.52%	153,357	6.78%	114,807	5.08%	125,553	5.33%	145,947	6.35%	132,368	5.64%	119,071	5.06%	105,103	4.32%	131,082	5.82%	133,342	5.74%	86,812	3.76%	65,690	2.82%	87,356	3.71%	122,234	4.71%	127,137	5.06%	101,695	3.98%	115,653	5.96%	93,507	4.93%	109,795	5.77%
其他應付款	91,949	3.07%	86,880	2.84%	77,492	2.5%	70,899	2.3%	82,595	2.65%	78,958	2.42%	83,735	2.53%	87,241	2.61%	94,672	2.83%	95,794	2.73%	89,967	2.57%	76,346	2.19%	105,147	2.9%	101,134	2.77%	111,540	4.43%	89,387	3.73%	104,692	4.46%	99,573	4.44%	74,743	3.46%	66,867	3.08%	110,473	4.77%	84,863	3.59%	86,667	3.54%	82,201	3.38%	103,533	4.08%	102,024	4%	90,224	3.57%	72,548	2.99%
租賃負債－流動	1,743	0.06%	1,945	0.06%	1,659	0.05%	1,861	0.06%	1,937	0.06%	1,468	0.05%	1,583	0.05%	1,715	0.05%	1,845	0.06%	1,936	0.06%	2,000	0.06%	2,046	0.06%	1,565	0.04%	1,595	0.04%	1,800	0.07%	2,005	0.08%	2,103	0.09%	1,611	0.07%	1,585	0.07%	1,849	0.09%	2,831	0.12%	3,124	0.13%	3,127	0.13%	3,116	0.13%	0		0		0		0		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	143,914	4.8%	145,630	4.77%	147,172	4.75%	148,858	4.83%	149,393	4.79%	148,085	4.55%	146,544	4.42%	115,881	3.47%	86,513	2.59%	77,555	2.21%	71,551	2.05%	65,737	1.89%	72,195	1.99%	77,931	2.14%	80,309	3.19%	73,709	3.08%	69,122	2.95%	74,872	3.34%	82,086	3.81%	86,121	3.97%	92,443	3.99%	90,973	3.84%	86,839	3.55%	87,458	3.6%	89,148	3.51%	93,326	3.66%	93,105	3.68%	89,707	3.69%
一年或一營業週期內到期長期負債	140,542	4.69%	142,211	4.66%	143,876	4.64%	145,541	4.73%	145,816	4.68%	144,160	4.43%	142,505	4.3%	111,458	3.34%	80,922	2.42%	71,557	2.04%	65,978	1.89%	60,385	1.73%	66,208	1.82%	71,969	1.97%	74,580	2.96%	68,520	2.86%	64,228	2.74%	70,632	3.15%	76,437	3.54%	82,241	3.79%	88,046	3.8%	81,564	3.45%	82,283	3.36%	83,002	3.42%	83,721	3.3%	83,721	3.28%	83,721	3.31%	83,721	3.45%	83,720	3.39%	83,721	3.41%	86,471	4.03%	85,332	3.97%	89,148	3.98%	92,965	4.17%	91,632	4.05%	96,587	4.27%	96,587	4.1%	70,494	3.07%	70,494	3%	70,494	2.99%	70,494	2.9%	70,494	3.13%	66,744	2.87%	62,878	2.72%	56,920	2.44%	52,461	2.23%	54,253	2.09%	56,160	2.23%	60,160	2.35%	66,515	3.43%	62,513	3.29%	58,658	3.08%
其他流動負債－其他	3,372	0.11%	3,419	0.11%	3,296	0.11%	3,317	0.11%	3,577	0.11%	3,925	0.12%	4,039	0.12%	4,423	0.13%	5,591	0.17%	5,998	0.17%	5,573	0.16%	5,352	0.15%	5,987	0.17%	5,962	0.16%	5,729	0.23%	5,189	0.22%	4,894	0.21%	4,240	0.19%	5,649	0.26%	3,880	0.18%	4,397	0.19%	9,409	0.4%	4,556	0.19%	4,456	0.18%	5,427	0.21%	9,605	0.38%	9,384	0.37%	5,986	0.25%	14,027	0.57%	11,598	0.47%	5,887	0.27%	6,036	0.28%	6,215	0.28%	8,231	0.37%	7,943	0.35%	9,614	0.43%	9,866	0.42%	11,287	0.49%	29,355	1.25%	21,086	0.9%	20,468	0.84%	24,160	1.07%	28,532	1.23%	28,695	1.24%	22,031	0.94%	9,526	0.4%	7,699	0.3%	9,154	0.36%	11,108	0.43%	8,034	0.41%	4,928	0.26%	5,261	0.28%
流動負債合計	363,322	12.12%	377,155	12.35%	364,856	11.77%	323,294	10.5%	350,386	11.23%	315,253	9.68%	314,316	9.48%	315,433	9.44%	297,023	8.89%	310,464	8.86%	321,894	9.21%	271,687	7.79%	396,334	10.92%	385,534	10.57%	461,662	18.33%	406,669	16.97%	475,606	20.27%	402,159	17.93%	315,714	14.64%	261,829	12.06%	330,259	14.25%	332,257	14.04%	369,131	15.08%	326,520	13.44%	416,630	16.42%	418,487	16.41%	411,433	16.28%	321,674	13.24%	349,439	14.15%	318,739	12.98%	294,532	13.73%	286,973	13.34%	358,836	16.02%	309,075	13.86%	341,645	15.1%	310,412	13.73%	354,762	15.07%	344,293	14.97%	362,837	15.46%	297,196	12.62%	312,330	12.84%	354,896	15.75%	391,303	16.85%	333,933	14.45%	338,929	14.54%	351,868	14.93%	618,314	23.81%	385,968	15.35%	436,801	17.07%	389,168	20.07%	571,406	30.1%	486,818	25.58%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	123,362	4.12%	158,544	5.19%	193,696	6.25%	228,816	7.43%	252,215	8.09%	288,844	8.87%	325,441	9.82%	307,739	9.21%	294,256	8.8%	316,837	9.04%	334,158	9.56%	356,716	10.23%	357,112	9.84%	370,350	10.15%	387,333	15.38%	338,915	14.14%	254,705	10.86%	270,313	12.05%	286,520	13.28%	302,727	13.95%	318,933	13.76%	310,345	13.11%	330,557	13.5%	350,768	14.44%	370,979	14.62%	391,909	15.37%	412,839	16.34%	433,770	17.86%	454,700	18.42%	475,630	19.37%	496,560	23.15%	517,490	24.06%	538,420	24.04%	559,351	25.09%	572,831	25.32%	592,022	26.19%	616,169	26.18%	532,295	23.15%	549,919	23.43%	567,542	24.11%	585,166	24.06%	322,789	14.33%	340,413	14.66%	358,037	15.49%	375,660	16.11%	393,284	16.69%	407,157	15.68%	420,915	16.74%	432,580	16.91%	331,745	17.11%	182,431	9.61%	197,095	10.36%
遞延所得稅負債	1,529	0.05%	183	0.01%	1,684	0.05%	746	0.02%	377	0.01%	5,025	0.15%	3,041	0.09%	91	0%	88	0%	8,541	0.24%	131	0%	131	0%	131	0%	352	0.01%	352	0.01%	352	0.01%	352	0.02%	150	0.01%	150	0.01%	150	0.01%	150	0.01%	468	0.02%	468	0.02%	468	0.02%	468	0.02%	80	0%	80	0%	80	0%	68	0%	919	0.04%	919	0.04%	919	0.04%	919	0.04%	232	0.01%	232	0.01%	232	0.01%	232	0.01%	969	0.04%	316	0.01%	315	0.01%	701	0.03%	69	0%	69	0%	69	0%	69	0%	371	0.02%	371	0.01%	371	0.01%	371	0.01%	0	0%	212	0.01%	428	0.02%
租賃負債－非流動	2,924	0.1%	3,335	0.11%	2,741	0.09%	3,026	0.1%	3,349	0.11%	2,678	0.08%	3,033	0.09%	3,386	0.1%	3,738	0.11%	4,147	0.12%	4,616	0.13%	5,101	0.15%	4,184	0.12%	4,117	0.11%	4,447	0.18%	4,775	0.2%	5,210	0.22%	4,746	0.21%	4,715	0.22%	5,064	0.23%	6,475	0.28%	6,962	0.29%	7,736	0.32%	8,522	0.35%	0		0		0		0		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	1,803	0.06%	2,171	0.07%	2,574	0.08%	3,010	0.1%	3,353	0.11%	2,450	0.08%	2,675	0.08%	2,628	0.08%	2,582	0.08%	2,755	0.08%	2,888	0.08%	3,084	0.09%	3,117	0.09%	3,308	0.09%	1,864	0.07%	1,354	0.06%	125	0.01%	125	0.01%	125	0.01%	125	0.01%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%
淨確定福利負債-非流動	0	0%	296	0.01%	596	0.02%	896	0.03%	1,096	0.04%
存入保證金	1,803	0.06%							2,257	0.07%					2,628	0.08%	2,582	0.08%					3,084	0.09%	3,117	0.09%					1,354	0.06%	125	0.01%	125	0.01%	125	0.01%	125	0.01%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	200	0.01%	200	0.01%	200	0.01%	50	0%	50	0%	75	0%	75	0%	75	0%	75	0%	75	0%
非流動負債合計	129,618	4.33%	164,233	5.38%	200,695	6.47%	235,598	7.65%	259,294	8.31%	298,997	9.18%	334,190	10.08%	313,844	9.39%	300,664	8.99%	332,280	9.48%	341,793	9.78%	365,032	10.47%	364,544	10.05%	378,127	10.36%	393,996	15.64%	345,396	14.42%	260,392	11.1%	275,334	12.27%	291,510	13.51%	308,066	14.19%	325,608	14.05%	317,825	13.43%	338,811	13.84%	359,808	14.81%	371,497	14.64%	392,039	15.37%	412,969	16.34%	433,900	17.87%	454,818	18.42%	476,599	19.41%	497,529	23.2%	518,459	24.1%	539,389	24.08%	559,633	25.1%	573,113	25.33%	592,304	26.2%	616,451	26.19%	533,314	23.19%	550,285	23.44%	567,907	24.12%	585,917	24.09%	322,908	14.33%	340,682	14.67%	358,306	15.5%	375,929	16.12%	393,705	16.71%	407,578	15.7%	421,361	16.76%	433,026	16.93%	331,820	17.11%	182,718	9.62%	197,598	10.38%
負債總計	492,940	16.45%	541,388	17.72%	565,551	18.24%	558,892	18.15%	609,680	19.55%	614,250	18.86%	648,506	19.56%	629,277	18.84%	597,687	17.88%	642,744	18.34%	663,687	18.99%	636,719	18.26%	760,878	20.97%	763,661	20.93%	855,658	33.97%	752,065	31.39%	735,998	31.37%	677,493	30.2%	607,224	28.15%	569,895	26.26%	655,867	28.3%	650,082	27.46%	707,942	28.92%	686,328	28.26%	788,127	31.06%	810,526	31.78%	824,402	32.63%	755,574	31.11%	804,257	32.57%	795,338	32.4%	792,061	36.93%	805,432	37.44%	898,225	40.1%	868,708	38.97%	914,758	40.43%	902,716	39.94%	971,213	41.26%	877,607	38.17%	913,122	38.9%	865,103	36.75%	898,247	36.93%	677,804	30.09%	731,985	31.52%	692,239	29.95%	714,858	30.66%	745,573	31.64%	1,025,892	39.51%	807,329	32.11%	869,827	34%	720,988	37.18%	754,124	39.72%	684,416	35.96%
權益
股本
普通股股本	1,404,080	46.85%	1,406,900	46.06%	1,406,900	45.37%	1,406,900	45.68%	1,406,900	45.11%	1,406,900	43.21%	1,397,040	42.14%	1,387,040	41.52%	1,387,040	41.49%	1,387,410	39.59%	1,387,410	39.7%	1,387,410	39.8%	1,387,410	38.24%	1,387,410	38.02%	1,188,070	47.16%	1,188,070	49.58%	1,188,070	50.64%	1,189,210	53.01%	1,189,210	55.13%	1,191,820	54.92%	1,171,820	50.56%	1,173,700	49.58%	1,173,700	47.94%	1,175,540	48.4%	1,175,540	46.33%	1,175,540	46.1%	1,156,450	45.77%	1,156,450	47.62%	1,156,450	46.84%	1,157,540	47.15%	1,058,680	49.36%	1,066,130	49.56%	1,066,130	47.6%	1,066,130	47.83%	1,069,150	47.26%	1,059,030	46.85%	1,059,030	44.99%	1,059,400	46.07%	1,059,400	45.13%	1,060,000	45.03%	1,060,000	43.58%	1,060,000	47.05%	1,050,000	45.22%	1,000,000	43.26%	1,000,000	42.89%	1,000,000	42.44%	1,000,000	38.52%	1,000,000	39.77%	1,000,000	39.09%	905,550	46.69%	905,550	47.7%	905,550	47.58%
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	1,404,080	46.85%	1,406,900	46.06%	1,406,900	45.37%	1,406,900	45.68%	1,406,900	45.11%	1,406,900	43.21%	1,397,040	42.14%	1,387,040	41.52%	1,387,040	41.49%	1,387,410	39.59%	1,387,410	39.7%	1,387,410	39.8%	1,387,410	38.24%	1,387,410	38.02%	1,188,070	47.16%	1,188,070	49.58%	1,188,070	50.64%	1,189,210	53.01%	1,189,210	55.13%	1,191,820	54.92%	1,171,820	50.56%	1,173,700	49.58%	1,173,700	47.94%	1,175,540	48.4%	1,175,540	46.33%	1,175,540	46.1%	1,156,450	45.77%	1,156,450	47.62%	1,156,450	46.84%	1,157,540	47.15%	1,058,680	49.36%	1,066,130	49.56%	1,066,130	47.6%	1,066,130	47.83%	1,069,150	47.26%	1,059,030	46.85%	1,059,030	44.99%	1,059,400	46.07%	1,059,400	45.13%	1,060,000	45.03%	1,060,000	43.58%	1,060,000	47.05%	1,050,000	45.22%	1,000,000	43.26%	1,000,000	42.89%	1,000,000	42.44%	1,000,000	38.52%	1,000,000	39.77%	1,000,000	39.09%	905,550	46.69%	905,550	47.7%	905,550	47.58%
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	1,204,682	40.2%	1,188,455	38.9%	1,188,455	38.33%	1,571,188	51.01%	1,571,188	50.38%	1,571,188	48.25%	1,550,717	46.77%	1,529,952	45.8%	1,522,007	45.53%	1,521,950	43.43%	1,521,897	43.54%	1,521,897	43.66%	1,521,897	41.95%	1,521,897	41.71%	543,166	21.56%	543,166	22.67%	543,166	23.15%	529,873	23.62%	529,873	24.56%	580,458	26.75%	583,518	25.18%	587,014	24.8%	588,742	24.05%	590,830	24.33%	590,830	23.29%	590,830	23.17%	524,724	20.77%	526,172	21.67%	526,172	21.31%	526,319	21.44%	321,925	15.01%	364,611	16.95%	364,611	16.28%	364,611	16.36%	365,846	16.17%	368,732	16.31%	368,732	15.67%	369,098	16.05%	369,098	15.72%	369,691	15.7%	369,691	15.2%	369,691	16.41%	359,811	15.49%	359,811	15.57%	359,811	15.43%	359,811	15.27%	359,811	13.86%	359,811	14.31%	359,811	14.06%	50,185	2.59%	50,185	2.64%	50,185	2.64%
保留盈餘
法定盈餘公積	0	0%	0	0%					603	0.02%	603	0.02%					603	0.02%	603	0.02%
特別盈餘公積	2,811	0.09%	2,811	0.09%					2,811	0.09%	2,811	0.09%					2,811	0.08%	2,811	0.08%
未分配盈餘（或待彌補虧損）	(78,518)	-2.62%	(10,949)	-0.36%					(383,336)	-12.29%	(245,394)	-7.54%					(121,601)	-3.64%	(4,502)	-0.13%																																																																					306,854	13.16%	300,848	12.77%	250,367	9.64%			328,630	12.85%	262,574	13.54%	188,543	9.93%
保留盈餘合計	(75,707)	-2.53%	(8,138)	-0.27%	18,933	0.61%	(372,956)	-12.11%	(379,922)	-12.18%	(241,980)	-7.43%	(212,639)	-6.41%	(167,453)	-5.01%	(118,187)	-3.54%	(1,088)	-0.03%	(29,659)	-0.85%	(10,285)	-0.3%	8,839	0.24%	28,128	0.77%	(12,356)	-0.49%	(26,103)	-1.09%	(54,021)	-2.3%	(63,437)	-2.83%	(73,571)	-3.41%	(80,764)	-3.72%	(40,683)	-1.76%	1,495	0.06%	28,756	1.17%	38,133	1.57%	52,342	2.06%	50,496	1.98%	37,672	1.49%	8,174	0.34%	(1,448)	-0.06%	(6,016)	-0.25%	(6,695)	-0.31%	(39,232)	-1.82%	(40,322)	-1.8%	(18,573)	-0.83%	(23,325)	-1.03%	13,373	0.59%	39,851	1.69%	80,365	3.49%	86,409	3.68%	142,576	6.06%	189,048	7.77%	231,932	10.3%	250,706	10.8%	324,757	14.05%	306,854	13.16%	300,848	12.77%	250,367	9.64%	357,832	14.23%	328,630	12.85%	262,574	13.54%	188,543	9.93%	263,049	13.82%
其他權益
其他權益合計	(29,127)	-0.97%	(38,641)	-1.26%	(43,743)	-1.41%	(48,845)	-1.59%	(53,945)	-1.73%	(59,047)	-1.81%	(32,852)	-0.99%	(2,942)	-0.09%	(4,246)	-0.13%	(5,603)	-0.16%	(6,934)	-0.2%	(8,265)	-0.24%	(9,595)	-0.26%	(10,925)	-0.3%	(13,971)	-0.55%	(19,742)	-0.82%	(25,512)	-1.09%	(32,246)	-1.44%	(38,215)	-1.77%	(48,495)	-2.23%	(36,919)	-1.59%	(45,192)	-1.91%	(50,953)	-2.08%	(62,005)	-2.55%	(69,574)	-2.74%	(77,142)	-3.02%	(8,618)	-0.34%	(9,956)	-0.41%	(8,710)	-0.35%	(10,329)	-0.42%	(13,381)	-0.62%	(17,819)	-0.83%	(20,759)	-0.93%	(23,699)	-1.06%	(27,435)	-1.21%	(8,484)	-0.38%	(9,984)	-0.42%	(11,954)	-0.52%	(13,514)	-0.58%	(16,030)	-0.68%	(17,680)	-0.73%	(19,330)	-0.86%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
庫藏股票	0	0%	(35,161)	-1.15%	(35,161)	-1.13%	(35,161)	-1.14%	(35,161)	-1.13%	(35,161)	-1.08%	(35,161)	-1.06%	(35,161)	-1.05%	(41,391)	-1.24%	(41,391)	-1.18%	(41,391)	-1.18%	(41,391)	-1.19%	(41,391)	-1.14%	(41,391)	-1.13%	(41,391)	-1.64%	(41,391)	-1.73%	(41,391)	-1.76%	(57,387)	-2.56%	(57,387)	-2.66%	(42,636)	-1.96%	(15,859)	-0.68%	0	0%	0	0%	0	0%	0	0%	0	0%	7,768	0.31%	7,768	0.32%	7,768	0.31%	7,768	0.32%	7,768	0.36%	27,967	1.3%	27,967	1.25%	27,967	1.25%	36,514	1.61%	75,027	3.32%	75,027	3.19%	75,027	3.26%	67,259	2.87%	67,259	2.86%	67,259	2.77%	67,259	2.99%	70,300	3.03%	65,195	2.82%	50,101	2.15%	50,105	2.13%	39,705	1.53%	10,380	0.41%	0	0%	0	0%	0	0%	0	0%
權益總計	2,503,928	83.55%	2,513,415	82.28%	2,535,384	81.76%	2,521,126	81.85%	2,509,060	80.45%	2,641,900	81.14%	2,667,105	80.44%	2,711,436	81.16%	2,745,223	82.12%	2,861,278	81.66%	2,831,323	81.01%	2,849,366	81.74%	2,867,160	79.03%	2,885,119	79.07%	1,663,518	66.03%	1,644,000	68.61%	1,610,312	68.63%	1,566,013	69.8%	1,549,910	71.85%	1,600,383	73.74%	1,661,877	71.7%	1,717,017	72.54%	1,740,245	71.08%	1,742,498	71.74%	1,749,138	68.94%	1,739,724	68.22%	1,702,460	67.37%	1,673,072	68.89%	1,664,696	67.43%	1,659,746	67.6%	1,352,761	63.07%	1,345,723	62.56%	1,341,693	59.9%	1,360,502	61.03%	1,347,722	59.57%	1,357,624	60.06%	1,382,602	58.74%	1,421,882	61.83%	1,434,134	61.1%	1,488,978	63.25%	1,533,800	63.07%	1,575,034	69.91%	1,590,217	68.48%	1,619,373	70.05%	1,616,564	69.34%	1,610,554	68.36%	1,570,473	60.49%	1,707,263	67.89%	1,688,441	66%	1,218,309	62.82%	1,144,278	60.28%	1,218,784	64.04%
負債及權益總計	2,996,868	100%	3,054,803	100%	3,100,935	100%	3,080,018	100%	3,118,740	100%	3,256,150	100%	3,315,611	100%	3,340,713	100%	3,342,910	100%	3,504,022	100%	3,495,010	100%	3,486,085	100%	3,628,038	100%	3,648,780	100%	2,519,176	100%	2,396,065	100%	2,346,310	100%	2,243,506	100%	2,157,134	100%	2,170,278	100%	2,317,744	100%	2,367,099	100%	2,448,187	100%	2,428,826	100%	2,537,265	100%	2,550,250	100%	2,526,862	100%	2,428,646	100%	2,468,953	100%	2,455,084	100%	2,144,822	100%	2,151,155	100%	2,239,918	100%	2,229,210	100%	2,262,480	100%	2,260,340	100%	2,353,815	100%	2,299,489	100%	2,347,256	100%	2,354,081	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%	1,357,000	0.04%	1,357,000	0.04%	1,357,000	0.04%	1,357,000	0.04%	1,357,000	0.04%	1,357,000	0.04%	1,357,000	0.04%	1,707,000	0.05%	1,707,000	0.05%	1,707,000	0.05%	1,707,000	0.05%	1,707,000	0.05%	1,707,000	0.05%	1,707,000	0.07%	1,707,000	0.07%	1,707,000	0.07%	2,353,000	0.1%	2,353,000	0.11%	1,527,000	0.07%	585,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	397,000	0.02%	397,000	0.02%	397,000	0.02%	397,000	0.02%	397,000	0.02%	984,000	0.05%	984,000	0.04%	984,000	0.04%	1,251,000	0.06%	2,221,000	0.1%	2,221,000	0.09%	2,221,000	0.1%	1,824,000	0.08%	1,824,000	0.08%	1,824,000	0.07%	1,824,000	0.08%	1,919,000	0.08%	1,768,000	0.08%	1,332,000	0.06%	1,332,000	0.06%	1,000,000	0.04%	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

佳凌(4976) 截至2024年第1季「流動資產」總計約為NT$19.34億元，相較上一季減少約NT$-585萬元、相較去年年末減少約NT$-585萬元

佳凌(4976) 2024年第1季財報顯示公司「流動資產」總計約NT$19.34億元、約佔整體資產的62.78%。

對比上一季

上一季流動資產總計約NT$19.39億元、約佔整體資產的62.18%。今年第1季相較上一季減少約NT$-585萬元。

對比去年年末

去年年末流動資產則為NT$19.39億元、約佔整體資產的62.18%。今年第1季相較去年年末減少約NT$-585萬元。

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	1,933,528	62.78%	1,939,375	62.18%	2,044,590	62.79%	2,076,348	62.62%	2,112,957	63.25%	2,145,447	64.18%	2,316,456	66.11%	2,344,852	67.09%	2,329,362	66.82%	2,480,975	68.38%	2,517,960	69.01%	1,390,100	55.18%	1,283,162	53.55%	1,250,020	53.28%	1,204,760	53.70%	1,123,913	52.10%	1,129,734	52.05%	1,251,453	53.99%	1,315,362	55.57%	1,393,258	56.91%	1,368,090	56.33%	1,464,430	57.72%	1,480,371	58.05%	1,427,210	56.48%	1,293,286	53.25%	1,312,333	53.15%	1,262,955	51.44%	908,663	42.37%	857,488	39.86%	890,347	39.75%	811,230	36.39%	788,488	34.85%	724,794	32.07%	775,961	32.97%	683,153	29.71%	724,462	30.86%	721,828	30.66%	833,791	34.28%	641,063	28.46%	730,790	31.47%

非流動資產

佳凌(4976) 截至2023年第2季「非流動資產」總計約為NT$12.39億元，相較上一季增加約NT$1,151萬元、相較去年年末增加約NT$4,180萬元

佳凌(4976) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.39億元、約佔整體資產的37.38%。

對比上一季

上一季非流動資產總計約NT$12.28億元、約佔整體資產的36.75%。今年第2季相較上一季增加約NT$1,151萬元。

對比去年年末

去年年末非流動資產則為NT$11.97億元、約佔整體資產的35.82%。今年第2季相較去年年末增加約NT$4,180萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,239,263	37.38%	1,227,756	36.75%	1,197,463	35.82%	1,187,566	33.89%	1,150,158	32.91%	1,156,723	33.18%	1,147,063	31.62%	1,130,820	30.99%	1,129,076	44.82%	1,112,903	46.45%	1,096,290	46.72%	1,038,746	46.30%	1,033,221	47.90%	1,040,544	47.95%	1,066,291	46.01%	1,051,737	44.43%	1,054,929	43.09%	1,060,736	43.67%	1,072,835	42.28%	1,069,879	41.95%	1,099,652	43.52%	1,135,360	46.75%	1,156,620	46.85%	1,192,129	48.56%	1,236,159	57.63%	1,293,667	60.14%	1,349,571	60.25%	1,417,980	63.61%	1,473,992	65.15%	1,535,546	67.93%	1,577,854	67.03%	1,616,336	70.29%	1,622,794	69.14%	1,632,253	69.34%	1,598,256	65.72%	1,611,775	71.54%	1,591,412	68.53%	1,566,761	67.78%	1,563,453	67.06%	1,568,903	66.59%

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流動資產

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