力新－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	160,379	12.22%	206,234	15.25%	218,932	16.12%	171,053	11.96%	169,812	13.82%	294,183	24.29%	373,475	35.78%	442,457	42.81%	362,679	35.6%	367,803	35.43%	578,976	55.31%	713,417	62.59%	714,919	54.13%	387,568	41.71%	161,176	19.38%	161,244	19.14%	167,739	21.88%	164,729	20.8%	172,986	24.48%	145,837	20.42%	169,351	22.86%	205,466	26.13%	211,607	28.88%	271,919	35.06%	268,560	34.03%	293,544	36.76%	348,232	49.67%	364,631	51.54%	356,911	52.68%	364,913	55.47%	349,223	53.62%	321,865	49.99%	348,911	61.14%	349,443	58.65%	344,272	57.81%	328,316	55.19%	292,844	50.65%	271,730	46.37%	247,370	43.39%	225,598	40.42%	245,184	43.87%	247,185	43.74%	217,536	39.18%	193,918	36.52%	214,458	40.19%	233,602	41.66%	199,458	33.32%	180,231	30.52%	183,505	29.52%	190,511	29.78%	186,540	27.45%	211,208	30.95%	217,756	31.74%
透過損益按公允價值衡量之金融資產－流動	220,983	16.83%	234,890	17.37%	252,008	18.56%	304,026	21.26%	242,805	19.77%	166,248	13.72%	170,800	16.36%	75,213	7.28%	74,258	7.29%	84,754	8.16%	701	0.07%	41,245	3.62%	63,993	4.85%	12,280	1.32%	12,279	1.48%	12,274	1.46%	12,269	1.6%	12,263	1.55%	12,254	1.73%	12,244	1.71%	12,232	1.65%	12,246	1.56%	12,202	1.67%	12,186	1.57%	12,182	1.54%	12,169	1.52%	12,165	1.73%	12,131	1.71%	12,139	1.79%	12,173	1.85%	12,120	1.86%	12,090	1.88%	12,178	2.13%	12,095	2.03%	12,153	2.04%	12,116	2.04%	12,172	2.11%	12,042	2.05%	12,047	2.11%	12,014	2.15%	12,010	2.15%	11,998	2.12%	12,017	2.16%	11,998	2.26%	11,948	2.24%	12,030	2.15%	12,013	2.01%	11,886	2.01%	11,969	1.93%	12,091	1.89%	11,939	1.76%	11,806	1.73%	11,797	1.72%
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		0
按攤銷後成本衡量之金融資產－流動	268,366	20.44%	249,301	18.43%	292,515	21.54%	357,123	24.98%	366,036	29.8%	312,748	25.82%	244,224	23.4%	285,669	27.64%	333,171	32.71%	320,240	30.84%	85,448	8.16%	32,954	2.89%	94,991	7.19%	94,495	10.17%	37,831	4.55%	37,882	4.5%	40,275	5.25%	40,340	5.09%	39,990	5.66%	61,412	8.6%	63,964	8.63%	64,152	8.16%	64,649	8.82%	68,687	8.86%	68,604	8.69%	67,841	8.5%	63,314	9.03%	55,818	7.89%	55,822	8.24%	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	1,951	0.15%	347	0.03%	188	0.01%	102	0.01%	78	0.01%	61	0.01%	1,298	0.12%	1,170	0.11%	1,224	0.12%	2,260	0.22%	1,373	0.13%	1,224	0.11%	1,360	0.1%	1,495	0.16%	1,363	0.16%	1,748	0.21%	2,561	0.33%	3,027	0.38%	2,540	0.36%	2,485	0.35%	3,796	0.51%	7,904	1.01%	4,399	0.6%	5,652	0.73%	10,144	1.29%	7,774	0.97%	7,650	1.09%	8,625	1.22%	6,961	1.03%	5,244	0.8%	7,284	1.12%	5,523	0.86%	8,058	1.41%	4,523	0.76%	191	0.03%	121	0.02%	25	0%	4,043	0.69%	9,670	1.7%	1,531	0.27%	848	0.15%	2,529	0.45%	7,074	1.27%	487	0.09%	904	0.17%	438	0.08%	156	0.03%	288	0.05%	686	0.11%	100	0.02%	262	0.04%	176	0.03%	64	0.01%
應收帳款淨額	15,505	1.18%	23,135	1.71%	20,446	1.51%	21,706	1.52%	15,944	1.3%	14,981	1.24%	16,269	1.56%	14,785	1.43%	15,198	1.49%	22,443	2.16%	24,890	2.38%	27,216	2.39%	40,877	3.1%	44,052	4.74%	32,277	3.88%	25,524	3.03%	30,045	3.92%	43,925	5.55%	32,610	4.62%	29,811	4.17%	23,102	3.12%	48,009	6.11%	36,820	5.02%	33,728	4.35%	38,260	4.85%	43,690	5.47%	53,477	7.63%	51,724	7.31%	35,512	5.24%	44,781	6.81%	36,789	5.65%	54,580	8.48%	21,176	3.71%	43,850	7.36%	41,487	6.97%	41,135	6.91%	48,383	8.37%	65,625	11.2%	48,756	8.55%	45,662	8.18%	42,856	7.67%	36,016	6.37%	45,830	8.25%	47,766	9%	34,316	6.43%	39,322	7.01%	49,646	8.29%	40,519	6.86%	33,527	5.39%	43,671	6.83%	46,500	6.84%	37,462	5.49%	28,714	4.18%
本期所得稅資產	982	0.07%	891	0.07%	786	0.06%	660	0.05%	671	0.05%	570	0.05%	458	0.04%	349	0.03%	246	0.02%	150	0.01%	80	0.01%	32	0%	18	0%	18	0%																																									711	0.12%	645	0.11%	628	0.11%	421	0.07%	695	0.12%	655	0.12%	600	0.11%	1,444	0.26%	682	0.12%	446	0.08%	408	0.08%	1,035	0.18%	1,391	0.23%	1,286	0.22%	1,203	0.19%	1,164	0.18%	463	0.07%	842	0.12%	930	0.14%
存貨	13,747	1.05%	12,880	0.95%	13,032	0.96%	15,116	1.06%	12,824	1.04%	12,198	1.01%	13,735	1.32%	16,801	1.63%	18,813	1.85%	19,079	1.84%	15,264	1.46%	11,825	1.04%	18,131	1.37%	14,576	1.57%	16,937	2.04%	15,118	1.79%	18,015	2.35%	17,893	2.26%	22,771	3.22%	43,589	6.1%	40,520	5.47%	17,252	2.19%	17,459	2.38%	15,841	2.04%	18,967	2.4%	20,309	2.54%	19,006	2.71%	17,913	2.53%	15,599	2.3%	14,219	2.16%	15,427	2.37%	16,037	2.49%	9,507	1.67%	9,669	1.62%	16,561	2.78%	15,231	2.56%	14,274	2.47%	13,383	2.28%	21,096	3.7%	18,046	3.23%	19,573	3.5%	19,333	3.42%	23,167	4.17%	24,413	4.6%	23,181	4.34%	25,988	4.63%	41,415	6.92%	42,417	7.18%	37,730	6.07%	31,469	4.92%	39,763	5.85%	29,709	4.35%	23,534	3.43%
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		4,116	0.69%	4,928	0.83%	4,578	0.77%	2,169	0.38%	3,895	0.66%	3,784	0.66%	4,316	0.77%	2,430	0.43%	6,793	1.2%	3,735	0.67%	4,395	0.83%	2,051	0.38%	2,681	0.48%	7,165	1.2%	4,616	0.78%	6,239	1%	5,630	0.88%	6,313	0.93%	10,108	1.48%	3,300	0.48%
其他流動資產	6,955	0.53%	7,409	0.55%	7,204	0.53%	13,576	0.95%	17,413	1.42%	15,400	1.27%	18,064	1.73%	14,601	1.41%	15,726	1.54%	26,349	2.54%	9,236	0.88%	11,160	0.98%	10,344	0.78%	5,364	0.58%	8,456	1.02%	5,696	0.68%	5,221	0.68%	6,860	0.87%	7,215	1.02%	6,315	0.88%	8,412	1.14%	10,878	1.38%	12,836	1.75%	7,850	1.01%	9,202	1.17%	7,282	0.91%	10,190	1.45%	7,680	1.09%	6,032	0.89%	6,529	0.99%	8,135	1.25%	9,412	1.46%	11,202	1.96%	1,738	0.29%	3,216	0.54%	5,044	0.85%	950	0.16%	499	0.09%	3,520	0.62%	4,921	0.88%	1,014	0.18%	462	0.08%	3,921	0.71%	5,211	0.98%	1,643	0.31%	1,412	0.25%	3,133	0.52%	5,153	0.87%	524	0.08%	354	0.06%	3,390	0.5%	787	0.12%	1,863	0.27%
其他金融資產－流動	0	0%	0	0%	0	0%	0	0%	7,400	0.6%	7,400	0.61%	7,400	0.71%	7,400	0.72%	7,400	0.73%
其他流動資產－其他	6,955	0.53%	7,409	0.55%	7,204	0.53%	13,576	0.95%	10,013	0.82%	8,000	0.66%	10,664	1.02%	7,201	0.7%	8,326	0.82%
流動資產合計	688,868	52.47%	735,087	54.35%	805,111	59.28%	883,362	61.78%	825,583	67.21%	816,389	67.39%	838,323	80.32%	851,045	82.34%	821,315	80.62%	843,078	81.2%	715,968	68.4%	839,073	73.62%	944,633	71.52%	559,848	60.25%	270,319	32.5%	259,486	30.8%	276,125	36.02%	289,037	36.5%	290,366	41.09%	301,693	42.24%	321,377	43.37%	365,907	46.53%	359,972	49.13%	415,863	53.61%	425,919	53.98%	452,609	56.68%	514,034	73.31%	518,522	73.3%	488,976	72.17%	503,214	76.5%	484,300	74.36%	474,351	73.67%	465,392	81.55%	487,295	81.79%	486,400	81.68%	488,646	82.14%	466,047	80.61%	471,114	80.39%	448,825	78.72%	436,539	78.22%	403,520	72.21%	407,848	72.17%	395,160	71.18%	369,366	69.56%	370,596	69.45%	396,065	70.63%	395,882	66.14%	378,801	64.14%	389,249	62.61%	404,793	63.29%	420,492	61.88%	419,182	61.43%	418,924	61.05%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	508,500	38.73%	499,500	36.93%	467,000	34.39%	464,300	32.47%	254,100	20.69%	254,100	20.98%	29,327	2.81%			0	0%	0	0%	0	0%	0	0%	179,352	13.58%	173,400	18.66%	213,801	25.71%	213,859	25.39%	174,485	22.76%	182,937	23.1%	124,520	17.62%	126,791	17.75%	129,273	17.45%	128,334	16.32%	80,554	10.99%	80,785	10.41%	80,190	10.16%	79,838	10%	11,692	1.67%	14,181	2%	11,286	1.67%
透過其他綜合損益按公允價值衡量之金融資產－非流動	7,279	0.55%	7,279	0.54%	7,279	0.54%	7,288	0.51%	74,888	6.1%	63,673	5.26%	82,974	7.95%	91,374	8.84%	89,186	8.75%	78,086	7.52%	196,772	18.8%	160,723	14.1%	44,380	3.36%	44,380	4.78%	212,461	25.55%	229,657	27.26%	175,774	22.93%	175,774	22.2%	175,672	24.86%	175,672	24.6%	175,672	23.71%	175,672	22.34%	177,800	24.26%	163,386	21.06%	163,386	20.71%	162,696	20.37%	89,355	12.74%	86,014	12.16%	86,014	12.69%
不動產、廠房及設備	49,450	3.77%	48,480	3.58%	48,060	3.54%	48,934	3.42%	49,003	3.99%	47,501	3.92%	58,929	5.65%	57,143	5.53%	62,651	6.15%	60,333	5.81%	61,519	5.88%	61,532	5.4%	63,774	4.83%	62,235	6.7%	62,212	7.48%	63,200	7.5%	64,604	8.43%	65,585	8.28%	64,777	9.17%	64,281	9%	65,541	8.85%	66,646	8.48%	68,420	9.34%	71,372	9.2%	72,369	9.17%	71,983	9.01%	72,993	10.41%	77,245	10.92%	79,556	11.74%	80,300	12.21%	82,036	12.6%	83,351	12.94%	18,744	3.28%	20,104	3.37%	18,613	3.13%	16,181	2.72%	17,087	2.96%	18,163	3.1%	19,449	3.41%	20,194	3.62%	54,152	9.69%	55,813	9.88%	56,708	10.21%	58,006	10.92%	58,852	11.03%	60,041	10.71%	51,157	8.55%	52,278	8.85%	53,017	8.53%	53,963	8.44%	54,991	8.09%	56,207	8.24%	58,132	8.47%
使用權資產	31,126	2.37%	33,895	2.51%	4,898	0.36%	6,932	0.48%	6,042	0.49%	8,147	0.67%	12,490	1.2%	12,555	1.21%	15,139	1.49%	17,854	1.72%	20,569	1.97%	19,487	1.71%	28,401	2.15%	29,413	3.17%	25,544	3.07%	27,920	3.31%	27,141	3.54%	29,513	3.73%	3,282	0.46%	5,656	0.79%	8,030	1.08%	10,405	1.32%	12,703	1.73%	14,570	1.88%	16,307	2.07%	0		0		0		0		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	6,302	0.48%	6,721	0.5%	7,143	0.53%	904	0.06%	584	0.05%	572	0.05%	692	0.07%	878	0.08%	1,065	0.1%	1,135	0.11%	1,327	0.13%	5,269	0.46%	9,177	0.69%	9,092	0.98%	8,969	1.08%	9,068	1.08%	9,082	1.18%	9,161	1.16%	9,245	1.31%	9,329	1.31%	9,424	1.27%	9,262	1.18%	4,264	0.58%	4,382	0.56%	4,333	0.55%	4,510	0.56%	4,708	0.67%	4,923	0.7%	5,156	0.76%	5,071	0.77%	4,893	0.75%	5,121	0.8%	4,164	0.73%	4,272	0.72%	4,427	0.74%	4,549	0.76%	4,620	0.8%	4,713	0.8%	4,914	0.86%	4,759	0.85%	4,913	0.88%	5,123	0.91%	5,330	0.96%	5,545	1.04%	5,821	1.09%	6,109	1.09%	8,258	1.38%	10,518	1.78%	19,842	3.19%	21,282	3.33%	22,681	3.34%	24,956	3.66%	27,242	3.97%
其他無形資產淨額	6,302	0.48%	6,721	0.5%	7,143	0.53%	904	0.06%	584	0.05%	572	0.05%	692	0.07%	878	0.08%							377	0.03%	446	0.03%	361	0.04%	238	0.03%	337	0.04%	351	0.05%	430	0.05%	514	0.07%	598	0.08%	693	0.09%	531	0.07%	421	0.06%	539	0.07%	490	0.06%	667	0.08%	865	0.12%	1,080	0.15%	1,313	0.19%	1,228	0.19%	1,050	0.16%	1,278	0.2%	321	0.06%	429	0.07%	584	0.1%	706	0.12%	777	0.13%	870	0.15%	1,071	0.19%	916	0.16%	1,070	0.19%	1,280	0.23%	1,487	0.27%	1,702	0.32%	1,978	0.37%	2,266	0.4%	4,415	0.74%	6,675	1.13%	8,790	1.41%	10,230	1.6%	11,629	1.71%	13,904	2.04%	16,190	2.36%
其他非流動資產	21,272	1.62%	21,447	1.59%	18,547	1.37%	18,186	1.27%	18,164	1.48%	20,987	1.73%	20,631	1.98%	20,232	1.96%	20,126	1.98%	19,738	1.9%	18,867	1.8%	22,282	1.95%	19,013	1.44%	20,036	2.16%	6,893	0.83%	7,492	0.89%	7,440	0.97%	7,839	0.99%	7,726	1.09%	8,797	1.23%	9,272	1.25%	7,623	0.97%	6,275	0.86%	6,540	0.84%	6,756	0.86%	6,974	0.87%	6,254	0.89%	5,189	0.73%	5,137	0.76%
存出保證金	3,525	0.27%	3,780	0.28%	3,773	0.28%	3,477	0.24%	3,521	0.29%	6,506	0.54%	7,429	0.71%	7,094	0.69%							7,742	0.68%	7,871	0.6%	8,925	0.96%	6,893	0.83%	7,492	0.89%	7,440	0.97%
淨確定福利資產-非流動	17,747	1.35%	17,667	1.31%	14,774	1.09%	14,709	1.03%	14,643	1.19%	14,481	1.2%	13,202	1.26%	13,138	1.27%							11,168	0.98%	11,142	0.84%	11,111	1.2%
非流動資產合計	623,929	47.53%	617,322	45.65%	552,927	40.72%	546,544	38.22%	402,781	32.79%	394,980	32.61%	205,379	19.68%	182,517	17.66%	197,385	19.38%	195,146	18.8%	330,742	31.6%	300,672	26.38%	376,072	28.48%	369,366	39.75%	561,321	67.5%	582,964	69.2%	490,489	63.98%	502,895	63.5%	416,235	58.91%	412,548	57.76%	419,575	56.63%	420,452	53.47%	372,791	50.87%	359,807	46.39%	363,172	46.02%	345,990	43.32%	187,126	26.69%	188,919	26.7%	188,591	27.83%	154,615	23.5%	167,028	25.64%	169,536	26.33%	105,321	18.45%	108,497	18.21%	109,121	18.32%	106,271	17.86%	112,085	19.39%	114,888	19.61%	121,293	21.28%	121,557	21.78%	155,332	27.79%	157,280	27.83%	160,022	28.82%	161,645	30.44%	163,020	30.55%	164,714	29.37%	202,667	33.86%	211,743	35.86%	232,436	37.39%	234,841	36.71%	259,053	38.12%	263,190	38.57%	267,234	38.95%
資產總計	1,312,797	100%	1,352,409	100%	1,358,038	100%	1,429,906	100%	1,228,364	100%	1,211,369	100%	1,043,702	100%	1,033,562	100%	1,018,700	100%	1,038,224	100%	1,046,710	100%	1,139,745	100%	1,320,705	100%	929,214	100%	831,640	100%	842,450	100%	766,614	100%	791,932	100%	706,601	100%	714,241	100%	740,952	100%	786,359	100%	732,763	100%	775,670	100%	789,091	100%	798,599	100%	701,160	100%	707,441	100%	677,567	100%	657,829	100%	651,328	100%	643,887	100%	570,713	100%	595,792	100%	595,521	100%	594,917	100%	578,132	100%	586,002	100%	570,118	100%	558,096	100%	558,852	100%	565,128	100%	555,182	100%	531,011	100%	533,616	100%	560,779	100%	598,549	100%	590,544	100%	621,685	100%	639,634	100%	679,545	100%	682,372	100%	686,158	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%	854	0.12%	2,120	0.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		17,000	3.06%	0		0		0		0		0		0		0		0		0		0
合約負債－流動	8,110	0.62%	8,946	0.66%	15,935	1.17%	7,762	0.54%	11,055	0.9%	11,679	0.96%	7,667	0.73%	7,785	0.75%	10,191	1%	8,951	0.86%	7,353	0.7%
應付票據	23	0%	3	0%	1,753	0.13%	187	0.01%	2	0%	2	0%	2	0%	707	0.07%	142	0.01%	2	0%	38	0%	6	0%	3,036	0.23%	5,851	0.63%																																													0	0%							6,600	1.18%
應付帳款	3,498	0.27%	4,377	0.32%	4,973	0.37%	6,134	0.43%	2,646	0.22%	6,117	0.5%	6,267	0.6%	5,998	0.58%	5,874	0.58%	6,943	0.67%	14,545	1.39%	11,547	1.01%	11,776	0.89%	12,487	1.34%	11,610	1.4%	7,403	0.88%	8,435	1.1%	18,638	2.35%	9,902	1.4%	10,215	1.43%	28,362	3.83%	19,048	2.42%	6,125	0.84%	12,633	1.63%	8,423	1.07%	13,006	1.63%	9,556	1.36%	12,635	1.79%	11,225	1.66%	6,249	0.95%	6,846	1.05%	8,615	1.34%	3,578	0.63%	5,381	0.9%	7,411	1.24%	11,375	1.91%	15,277	2.64%	5,563	0.95%	9,282	1.63%	9,915	1.78%	16,345	2.92%	21,851	3.87%	10,659	1.92%	7,058	1.33%	8,620	1.62%	20,394	3.64%	16,598	2.77%	6,228	1.05%	8,061	1.3%	10,724	1.68%	9,752	1.44%	5,104	0.75%	7,510	1.09%
其他應付款	27,661	2.11%	33,869	2.5%	29,848	2.2%	91,586	6.41%	36,253	2.95%	40,486	3.34%	24,603	2.36%	23,016	2.23%	17,348	1.7%	30,354	2.92%	32,299	3.09%	92,840	8.15%	26,144	1.98%	48,869	5.26%	34,192	4.11%	31,354	3.72%	23,268	3.04%	38,268	4.83%	28,555	4.04%	31,426	4.4%	21,731	2.93%	48,003	6.1%	34,006	4.64%	57,485	7.41%	32,264	4.09%	47,116	5.9%	31,840	4.54%	28,599	4.04%	26,238	3.87%
本期所得稅負債	4,908	0.37%	4,905	0.36%	4,903	0.36%	4,904	0.34%			0	0%	0	0%	0	0%	0	0%	42	0%	336	0.03%	372	0.03%	18,473	1.4%	18,501	1.99%	107	0.01%	223	0.03%	1,705	0.22%	685	0.09%	779	0.11%	722	0.1%	550	0.07%	660	0.08%	150	0.02%	146	0.02%	325	0.04%	288	0.04%	630	0.09%	358	0.05%	530	0.08%	807	0.12%	243	0.04%	243	0.04%	243	0.04%	268	0.04%	1,438	0.24%	1,556	0.26%	827	0.14%	668	0.11%	403	0.07%	210	0.04%	233	0.04%	30	0.01%	106	0.02%	126	0.02%	126	0.02%	1,714	0.31%	381	0.06%	594	0.1%	564	0.09%	429	0.07%	730	0.11%	1,201	0.18%	852	0.12%
租賃負債－流動	9,910	0.75%	10,094	0.75%	3,614	0.27%	5,463	0.38%	5,824	0.47%	7,704	0.64%	10,812	1.04%	9,559	0.92%	9,787	0.96%	10,148	0.98%	10,486	1%	10,789	0.95%	11,650	0.88%	11,275	1.21%	9,298	1.12%	9,294	1.1%	7,967	1.04%	8,334	1.05%	2,450	0.35%	4,658	0.65%	6,587	0.89%	8,372	1.06%	9,539	1.3%	9,324	1.2%	9,284	1.18%	0		0		0		0		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	1,535	0.12%	1,513	0.11%	1,531	0.11%	1,618	0.11%	1,647	0.13%	2,000	0.17%	3,351	0.32%	2,028	0.2%	4,962	0.49%	4,750	0.46%	799	0.08%	9,380	0.82%	10,368	0.79%	10,442	1.12%	11,176	1.34%	11,868	1.41%	11,004	1.44%	10,738	1.36%	14,631	2.07%	10,070	1.41%	11,443	1.54%	13,190	1.68%	14,786	2.02%	12,749	1.64%	12,653	1.6%	10,689	1.34%	9,781	1.39%	5,576	0.79%	7,127	1.05%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	55,645	4.24%	63,707	4.71%	62,557	4.61%	117,654	8.23%	57,427	4.68%	67,993	5.61%	52,702	5.05%	49,093	4.75%	48,304	4.74%	61,190	5.89%	65,856	6.29%	124,934	10.96%	81,447	6.17%	107,425	11.56%	66,383	7.98%	60,146	7.14%	52,388	6.83%	76,663	9.68%	56,317	7.97%	57,091	7.99%	69,529	9.38%	91,393	11.62%	64,615	8.82%	92,337	11.9%	62,968	7.98%	71,101	8.9%	51,831	7.39%	47,318	6.69%	45,133	6.66%	60,400	9.18%	48,219	7.4%	46,625	7.24%	24,030	4.21%	44,693	7.5%	41,803	7.02%	41,580	6.99%	37,366	6.46%	46,424	7.92%	44,819	7.86%	42,019	7.53%	47,895	8.57%	62,050	10.98%	66,161	11.92%	45,564	8.58%	38,784	7.27%	68,459	12.21%	60,912	10.18%	38,774	6.57%	42,639	6.86%	58,132	9.09%	51,611	7.59%	42,394	6.21%	35,479	5.17%
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		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	1,677	0.13%	1,677	0.12%	904	0.07%	904	0.06%	904	0.07%	904	0.07%	634	0.06%	634	0.06%	634	0.06%	634	0.06%																											0	0%					0	0%	28	0%	0	0%	0	0%	1,361	0.21%	1,351	0.21%	2,662	0.47%	2,651	0.44%	2,255	0.38%	2,335	0.39%	1,712	0.3%	2,133	0.36%	1,787	0.31%	2,022	0.36%	2,061	0.37%	1,907	0.34%	1,399	0.25%	1,413	0.27%	1,406	0.26%	1,399	0.25%	1,712	0.29%	1,632	0.28%	1,624	0.26%	1,615	0.25%	203	0.03%	202	0.03%	201	0.03%
租賃負債－非流動	21,535	1.64%	23,952	1.77%	1,359	0.1%	1,609	0.11%	424	0.03%	710	0.06%	2,036	0.2%	3,405	0.33%	5,810	0.57%	8,204	0.79%	10,589	1.01%	12,964	1.14%	16,953	1.28%	18,408	1.98%	16,468	1.98%	18,780	2.23%	19,264	2.51%	21,201	2.68%	816	0.12%	1,013	0.14%	1,475	0.2%	2,068	0.26%	3,266	0.45%	5,326	0.69%	7,068	0.9%	0		0		0		0		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	4,483	0.34%	4,264	0.32%	4,906	0.36%	4,673	0.33%	4,247	0.35%	4,479	0.37%	4,318	0.41%	3,684	0.36%	4,442	0.44%	4,401	0.42%	5,707	0.55%	4,853	0.43%	15,192	1.15%	19,691	2.12%	6,319	0.76%	6,030	0.72%	5,752	0.75%	5,501	0.69%	5,425	0.77%	5,099	0.71%	4,808	0.65%	4,487	0.57%	4,263	0.58%	3,963	0.51%	3,627	0.46%	3,306	0.41%	2,024	0.29%	1,760	0.25%	1,470	0.22%
淨確定福利負債-非流動	2,707	0.21%	2,498	0.18%	3,153	0.23%	2,865	0.2%	2,577	0.21%	2,290	0.19%											2,058	0.18%	12,935	0.98%	17,515	1.88%	4,328	0.52%	4,095	0.49%	3,861	0.5%	3,618	0.46%	3,637	0.51%	3,405	0.48%	3,174	0.43%	2,943	0.37%	3,574	0.49%	2,396	0.31%	2,169	0.27%	1,941	0.24%
存入保證金	923	0.07%	906	0.07%	898	0.07%	921	0.06%	800	0.07%	1,291	0.11%
其他非流動負債－其他	853	0.06%	860	0.06%	855	0.06%	887	0.06%	870	0.07%	898	0.07%											2,795	0.25%	2,257	0.17%	2,176	0.23%	1,991	0.24%	1,935	0.23%	1,891	0.25%	1,883	0.24%	1,788	0.25%	1,694	0.24%	1,634	0.22%	1,544	0.2%	689	0.09%	1,567	0.2%	1,458	0.18%	1,365	0.17%
非流動負債合計	27,695	2.11%	29,893	2.21%	7,169	0.53%	7,186	0.5%	5,575	0.45%	6,093	0.5%	6,988	0.67%	7,723	0.75%	10,886	1.07%	13,239	1.28%	16,296	1.56%	17,817	1.56%	32,145	2.43%	38,099	4.1%	22,787	2.74%	24,810	2.94%	25,016	3.26%	26,702	3.37%	6,241	0.88%	6,112	0.86%	6,283	0.85%	6,555	0.83%	7,529	1.03%	9,289	1.2%	10,695	1.36%	3,306	0.41%	2,024	0.29%	1,788	0.25%	1,470	0.22%	1,160	0.18%	3,267	0.5%	4,448	0.69%	4,253	0.75%	4,055	0.68%	3,602	0.6%	3,624	0.61%	2,944	0.51%	3,306	0.56%	2,903	0.51%	3,039	0.54%	3,061	0.55%	2,843	0.5%	2,274	0.41%	2,155	0.41%	2,823	0.53%	2,435	0.43%	2,367	0.4%	2,825	0.48%	2,860	0.46%	2,709	0.42%	1,069	0.16%	468	0.07%	467	0.07%
負債總計	83,340	6.35%	93,600	6.92%	69,726	5.13%	124,840	8.73%	63,002	5.13%	74,086	6.12%	59,690	5.72%	56,816	5.5%	59,190	5.81%	74,429	7.17%	82,152	7.85%	142,751	12.52%	113,592	8.6%	145,524	15.66%	89,170	10.72%	84,956	10.08%	77,404	10.1%	103,365	13.05%	62,558	8.85%	63,203	8.85%	75,812	10.23%	97,948	12.46%	72,144	9.85%	101,626	13.1%	73,663	9.34%	74,407	9.32%	53,855	7.68%	49,106	6.94%	46,603	6.88%	61,560	9.36%	51,486	7.9%	51,073	7.93%	28,283	4.96%	48,748	8.18%	45,405	7.62%	45,204	7.6%	40,310	6.97%	49,730	8.49%	47,722	8.37%	45,058	8.07%	50,956	9.12%	64,893	11.48%	68,435	12.33%	47,719	8.99%	41,607	7.8%	70,894	12.64%	63,279	10.57%	41,599	7.04%	45,499	7.32%	60,841	9.51%	52,680	7.75%	42,862	6.28%	35,946	5.24%
權益
歸屬於母公司業主之權益
股本
普通股股本	890,940	67.87%	890,940	65.88%	890,940	65.6%	890,940	62.31%	890,940	72.53%	890,940	73.55%	890,940	85.36%	890,940	86.2%	890,940	87.46%	890,940	85.81%	890,940	85.12%	890,940	78.17%	590,940	44.74%	590,940	63.6%	590,940	71.06%	590,940	70.15%	590,940	77.08%	590,940	74.62%	590,940	83.63%	590,940	82.74%	590,940	79.75%	590,940	75.15%	590,940	80.65%	590,940	76.18%	590,940	74.89%	590,940	74%	590,940	84.28%	590,940	83.53%	590,940	87.21%	590,940	89.83%	590,940	90.73%	590,940	91.78%	590,940	103.54%	590,940	99.19%	590,940	99.23%	590,940	99.33%	590,940	102.22%	590,940	100.84%	590,940	103.65%	590,940	105.89%	590,940	105.74%	590,940	104.57%	590,940	106.44%	606,940	114.3%	606,940	113.74%	606,940	108.23%	606,940	101.4%	606,940	102.78%	606,940	97.63%	606,940	94.89%	606,940	89.32%	606,940	88.95%	606,940	88.45%
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		0
股本合計	890,940	67.87%	890,940	65.88%	890,940	65.6%	890,940	62.31%	890,940	72.53%	890,940	73.55%	890,940	85.36%	890,940	86.2%	890,940	87.46%	890,940	85.81%	890,940	85.12%	890,940	78.17%	1,012,740	76.68%	590,940	63.6%	590,940	71.06%	590,940	70.15%	590,940	77.08%	590,940	74.62%	590,940	83.63%	590,940	82.74%	590,940	79.75%	590,940	75.15%	590,940	80.65%	590,940	76.18%	590,940	74.89%	590,940	74%	590,940	84.28%	590,940	83.53%	590,940	87.21%	590,940	89.83%	590,940	90.73%	590,940	91.78%	590,940	103.54%	590,940	99.19%	590,940	99.23%	590,940	99.33%	590,940	102.22%	590,940	100.84%	590,940	103.65%	590,940	105.89%	590,940	105.74%	590,940	104.57%	590,940	106.44%	606,940	114.3%	606,940	113.74%	606,940	108.23%	606,940	101.4%	606,940	102.78%	606,940	97.63%	606,940	94.89%	606,940	89.32%	606,940	88.95%	606,940	88.45%
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		0
資本公積合計	73,001	5.56%	72,812	5.38%	72,812	5.36%	72,812	5.09%	72,812	5.93%	72,812	6.01%	72,812	6.98%	72,812	7.04%	132,009	12.96%	132,009	12.71%	132,325	12.64%	132,328	11.61%	0	0%	0	0%	0	0%	5,961	0.71%	5,961	0.78%	5,961	0.75%	5,440	0.77%	5,313	0.74%	5,313	0.72%	5,313	0.68%	5,313	0.73%	5,313	0.68%	5,313	0.67%	5,313	0.67%	4,314	0.62%	4,314	0.61%	205	0.03%	205	0.03%	205	0.03%	205	0.03%	205	0.04%	205	0.03%	205	0.03%	205	0.03%	205	0.04%	205	0.03%	564	0.1%	654	0.12%	542	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	45,540	7.33%	45,540	7.12%	45,540	6.7%	45,540	6.67%	45,540	6.64%
保留盈餘
法定盈餘公積	17,353	1.32%	17,353	1.28%	17,353	1.28%	17,353	1.21%	0	0%	0	0%	0	0%	0	0%	7,469	0.73%	7,469	0.72%	7,469	0.71%	7,469	0.66%	0	0%	0	0%	0	0%	894	0.11%	894	0.12%	894	0.11%	894	0.13%	894	0.13%	894	0.12%	894	0.11%	894	0.12%	894	0.12%
特別盈餘公積	5,661	0.43%	5,661	0.42%	5,661	0.42%	5,661	0.4%	14,939	1.22%	14,939	1.23%	14,939	1.43%	14,939	1.45%	100,270	9.84%	100,270	9.66%	100,270	9.58%	100,270	8.8%	110,239	8.35%	110,239	11.86%	110,239	13.26%	117,103	13.9%	117,103	15.28%	117,103	14.79%	117,103	16.57%	117,103	16.4%	105,900	14.29%	105,900	13.47%	105,900	14.45%	105,900	13.65%	5,271	0.67%	5,271	0.66%	5,271	0.75%	5,271	0.75%	5,271	0.78%	5,271	0.8%	5,271	0.81%	5,271	0.82%	5,271	0.92%	5,271	0.88%	5,271	0.89%	5,271	0.89%	5,271	0.91%	5,271	0.9%	5,271	0.92%	5,271	0.94%	5,271	0.94%	5,271	0.93%	5,271	0.95%	5,271	0.99%	5,271	0.99%	5,271	0.94%	5,271	0.88%	5,271	0.89%	66,125	10.64%	66,125	10.34%	66,125	9.73%	66,124	9.69%	54,338	7.92%
未分配盈餘（或待彌補虧損）	251,741	19.18%	282,738	20.91%	313,570	23.09%	329,215	23.02%	171,127	13.93%	164,249	13.56%	13,219	1.27%	3,181	0.31%	(167,618)	-16.45%	(151,997)	-14.64%	(59,509)	-5.69%	(36,621)	-3.21%	50,613	3.83%	64,726	6.97%	(13,578)	-1.63%	(19,228)	-2.28%	(28,442)	-3.71%	(32,315)	-4.08%	(43,452)	-6.15%	(28,854)	-4.04%	(11,222)	-1.51%	11,203	1.42%	(7,424)	-1.01%	(112)	-0.01%	141,021	17.87%	151,705	19%	138,290	19.72%	141,400	19.99%	139,624	20.61%	(47,285)	-7.19%	(46,911)	-7.2%	(52,135)	-8.1%	(61,878)	-10.84%	(63,544)	-10.67%	(66,839)	-11.22%	(71,937)	-12.09%	(84,677)	-14.65%	(84,273)	-14.38%	(94,278)	-16.54%	(99,562)	-17.84%	(108,746)	-19.46%	(106,131)	-18.78%	(112,669)	-20.29%	(115,215)	-21.7%	(109,046)	-20.44%	(110,088)	-19.63%	(71,644)	-11.97%	(61,511)	-10.42%	(149,815)	-24.1%	(147,019)	-22.98%	(110,939)	-16.33%	(101,194)	-14.83%	12,034	1.75%
保留盈餘合計	274,755	20.93%	305,752	22.61%	336,584	24.78%	352,229	24.63%	186,066	15.15%	179,188	14.79%	28,158	2.7%	18,120	1.75%	(59,879)	-5.88%	(44,258)	-4.26%	48,230	4.61%	71,118	6.24%	160,852	12.18%	174,965	18.83%	96,661	11.62%	98,769	11.72%	89,555	11.68%	85,682	10.82%	74,545	10.55%	89,143	12.48%	95,572	12.9%	117,997	15.01%	99,370	13.56%	106,682	13.75%	146,292	18.54%	156,976	19.66%	143,561	20.47%	146,671	20.73%	144,895	21.38%	(42,014)	-6.39%	(41,640)	-6.39%	(46,864)	-7.28%	(56,607)	-9.92%	(58,273)	-9.78%	(61,568)	-10.34%	(66,666)	-11.21%	(79,406)	-13.73%	(79,002)	-13.48%	(89,007)	-15.61%	(94,291)	-16.9%	(103,475)	-18.52%	(100,860)	-17.85%	(107,398)	-19.34%	(109,944)	-20.7%	(103,775)	-19.45%	(104,817)	-18.69%	(66,373)	-11.09%	(56,240)	-9.52%	(76,928)	-12.37%	(74,132)	-11.59%	(38,052)	-5.6%	(28,308)	-4.15%	71,824	10.47%
其他權益
其他權益合計	(9,243)	-0.7%	(10,699)	-0.79%	(12,028)	-0.89%	(10,919)	-0.76%	15,540	1.27%	(5,661)	-0.47%	(7,902)	-0.76%	(5,130)	-0.5%	(3,602)	-0.35%	(14,938)	-1.44%	(109,261)	-10.44%	(99,848)	-8.76%	(92,364)	-6.99%	(100,270)	-10.79%	(59,338)	-7.14%	(54,546)	-6.47%	(111,799)	-14.58%	(110,238)	-13.92%	(125,629)	-17.78%	(127,357)	-17.83%	(123,329)	-16.64%	(123,038)	-15.65%	(107,273)	-14.64%	(103,196)	-13.3%	(102,590)	-13%	(105,900)	-13.26%	(165,380)	-23.59%	(161,279)	-22.8%	(161,413)	-23.82%	(3,899)	-0.59%	(3,315)	-0.51%	(4,516)	-0.7%	(6,812)	-1.19%	(2,339)	-0.39%	(161)	-0.03%	2,355	0.4%	1,245	0.22%	1,468	0.25%	2,522	0.44%	(2,342)	-0.42%	(844)	-0.15%	577	0.1%	(2,548)	-0.46%	(3,045)	-0.57%	(1,629)	-0.31%	(3,282)	-0.59%	(3,518)	-0.59%	(2,657)	-0.45%	(3,154)	-0.51%	(4,479)	-0.7%	(2,769)	-0.41%	(3,112)	-0.46%	(96,110)	-14.01%
歸屬於母公司業主之權益合計	1,229,453	93.65%	1,258,805	93.08%	1,288,308	94.87%	1,305,062	91.27%	1,165,358	94.87%	1,137,279	93.88%	984,008	94.28%	976,742	94.5%	959,468	94.19%	963,753	92.83%	962,234	91.93%	994,538	87.26%	1,081,228	81.87%	665,635	71.63%	628,263	75.55%	641,124	76.1%	574,657	74.96%	572,345	72.27%	545,296	77.17%	558,039	78.13%	568,496	76.73%	591,212	75.18%	588,350	80.29%	599,739	77.32%	639,955	81.1%	647,329	81.06%	573,435	81.78%	580,646	82.08%	574,627	84.81%	545,232	82.88%	546,190	83.86%	539,765	83.83%	527,726	92.47%	530,533	89.05%	529,416	88.9%	526,834	88.56%	512,984	88.73%	513,611	87.65%	505,019	88.58%	494,961	88.69%	487,163	87.17%	490,657	86.82%	480,994	86.64%	476,704	89.77%	484,289	90.76%	481,594	85.88%	519,802	86.84%	530,796	89.88%	555,151	89.3%	556,622	87.02%	594,412	87.47%	603,813	88.49%	610,947	89.04%
非控制權益	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	42	0%	42	0%	2,324	0.22%	2,456	0.22%	125,885	9.53%	118,055	12.7%	114,207	13.73%	116,370	13.81%	114,553	14.94%	116,222	14.68%	98,747	13.97%	92,999	13.02%	96,644	13.04%	97,199	12.36%	72,269	9.86%	74,305	9.58%	75,473	9.56%	76,863	9.62%	73,870	10.54%	77,689	10.98%	56,337	8.31%	51,037	7.76%	53,652	8.24%	53,049	8.24%	14,704	2.58%	16,511	2.77%	20,700	3.48%	22,879	3.85%	24,838	4.3%	22,661	3.87%	17,377	3.05%	18,077	3.24%	20,733	3.71%	9,578	1.69%	5,753	1.04%	6,588	1.24%	7,720	1.45%	8,291	1.48%	15,468	2.58%	18,149	3.07%	21,035	3.38%	22,171	3.47%	32,453	4.78%	35,697	5.23%	39,265	5.72%
權益總額	1,229,457	93.65%	1,258,809	93.08%	1,288,312	94.87%	1,305,066	91.27%	1,165,362	94.87%	1,137,283	93.88%	984,012	94.28%	976,746	94.5%	959,510	94.19%	963,795	92.83%	964,558	92.15%	996,994	87.48%	1,207,113	91.4%	783,690	84.34%	742,470	89.28%	757,494	89.92%	689,210	89.9%	688,567	86.95%	644,043	91.15%	651,038	91.15%	665,140	89.77%	688,411	87.54%	660,619	90.15%	674,044	86.9%	715,428	90.66%	724,192	90.68%	647,305	92.32%	658,335	93.06%	630,964	93.12%	596,269	90.64%	599,842	92.1%	592,814	92.07%	542,430	95.04%	547,044	91.82%	550,116	92.38%	549,713	92.4%	537,822	93.03%	536,272	91.51%	522,396	91.63%	513,038	91.93%	507,896	90.88%	500,235	88.52%	486,747	87.67%	483,292	91.01%	492,009	92.2%	489,885	87.36%	535,270	89.43%	548,945	92.96%	576,186	92.68%	578,793	90.49%	626,865	92.25%	639,510	93.72%	650,212	94.76%
負債及權益總計	1,312,797	100%	1,352,409	100%	1,358,038	100%	1,429,906	100%	1,228,364	100%	1,211,369	100%	1,043,702	100%	1,033,562	100%	1,018,700	100%	1,038,224	100%	1,046,710	100%	1,139,745	100%	1,320,705	100%	929,214	100%	831,640	100%	842,450	100%	766,614	100%	791,932	100%	706,601	100%	714,241	100%	740,952	100%	786,359	100%	732,763	100%	775,670	100%	789,091	100%	798,599	100%	701,160	100%	707,441	100%	677,567	100%	657,829	100%	651,328	100%	643,887	100%	570,713	100%	595,792	100%	595,521	100%	594,917	100%	578,132	100%	586,002	100%	570,118	100%	558,096	100%	558,852	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	30,000	2.27%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,600,000	0.3%	1,600,000	0.3%	1,600,000	0.29%	1,600,000	0.27%	1,600,000	0.27%	1,600,000	0.26%	1,600,000	0.25%	1,600,000	0.24%	1,600,000	0.23%	1,600,000	0.23%

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

力新(5202) 截至2024年第1季「流動資產」總計約為NT$8.26億元，相較上一季增加約NT$919萬元、相較去年年末增加約NT$919萬元

力新(5202) 2024年第1季財報顯示公司「流動資產」總計約NT$8.26億元、約佔整體資產的67.21%。

對比上一季

上一季流動資產總計約NT$8.16億元、約佔整體資產的67.39%。今年第1季相較上一季增加約NT$919萬元。

對比去年年末

去年年末流動資產則為NT$8.16億元、約佔整體資產的67.39%。今年第1季相較去年年末增加約NT$919萬元。

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	825,583	67.21%	816,389	67.39%	838,323	80.32%	851,045	82.34%	821,315	80.62%	843,078	81.20%	715,968	68.40%	839,073	73.62%	944,633	71.52%	559,848	60.25%	270,319	32.50%	259,486	30.80%	276,125	36.02%	289,037	36.50%	290,366	41.09%	301,693	42.24%	321,377	43.37%	365,907	46.53%	359,972	49.13%	415,863	53.61%	425,919	53.98%	452,609	56.68%	514,034	73.31%	518,522	73.30%	488,976	72.17%	503,214	76.50%	484,300	74.36%	474,351	73.67%	465,392	81.55%	487,295	81.79%	486,400	81.68%	488,646	82.14%	466,047	80.61%	471,114	80.39%	448,825	78.72%	436,539	78.22%	403,520	72.21%	407,848	72.17%	395,160	71.18%	369,366	69.56%

非流動資產

力新(5202) 截至2023年第2季「非流動資產」總計約為NT$1.83億元，相較上一季減少約NT$-1,487萬元、相較去年年末減少約NT$-1,263萬元

力新(5202) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.83億元、約佔整體資產的17.66%。

對比上一季

上一季非流動資產總計約NT$1.97億元、約佔整體資產的19.38%。今年第2季相較上一季減少約NT$-1,487萬元。

對比去年年末

去年年末非流動資產則為NT$1.95億元、約佔整體資產的18.80%。今年第2季相較去年年末減少約NT$-1,263萬元。

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	182,517	17.66%	197,385	19.38%	195,146	18.80%	330,742	31.60%	300,672	26.38%	376,072	28.48%	369,366	39.75%	561,321	67.50%	582,964	69.20%	490,489	63.98%	502,895	63.50%	416,235	58.91%	412,548	57.76%	419,575	56.63%	420,452	53.47%	372,791	50.87%	359,807	46.39%	363,172	46.02%	345,990	43.32%	187,126	26.69%	188,919	26.70%	188,591	27.83%	154,615	23.50%	167,028	25.64%	169,536	26.33%	105,321	18.45%	108,497	18.21%	109,121	18.32%	106,271	17.86%	112,085	19.39%	114,888	19.61%	121,293	21.28%	121,557	21.78%	155,332	27.79%	157,280	27.83%	160,022	28.82%	161,645	30.44%	163,020	30.55%	164,714	29.37%	202,667	33.86%

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流動資產

非流動資產

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