笙科－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	74,635	6.54%	67,562	5.7%	109,704	8.92%	75,974	5.91%	85,801	6.82%	65,976	5.3%	123,674	9.47%	100,626	7.52%	70,812	5.52%	96,757	7.48%	146,058	11.03%	87,623	6.65%	113,161	8.67%	94,412	7.64%	88,856	7.53%	79,680	6.91%	85,699	7.67%	76,118	7.07%	104,339	9.48%	106,987	9.66%	124,023	10.68%	89,288	7.58%	120,402	10.09%	99,883	8.54%	93,192	8.15%	92,977	7.92%	118,071	9.21%	109,563	8.51%	173,478	13.02%	161,977	11.99%	150,285	11.42%	92,616	7.12%	234,909	20.71%	287,929	27%	366,277	33.92%	341,004	30.91%	189,036	20.22%	168,408	19.18%	180,032	17.99%	178,190	17.81%	138,475	14.15%	196,087	21.45%	300,853	29.1%	286,840	28.97%	267,933	27.82%	264,632	28.49%	369,892	40.75%	266,649	32.82%	276,693	34.73%	261,387	33.61%	277,537	34.45%	309,394	42.22%
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		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	114,480	10.03%	114,480	9.65%	84,500	6.87%	84,500	6.57%	84,500	6.71%	84,500	6.79%	64,500	4.94%	99,430	7.43%	134,400	10.47%	139,390	10.77%	119,590	9.03%	139,590	10.59%	139,590	10.7%	124,620	10.09%	74,060	6.28%	74,060	6.43%	74,060	6.63%	74,060	6.88%	29,860	2.71%	30,360	2.74%	29,860	2.57%	29,860	2.54%	29,860	2.5%	29,860	2.55%	47,860	4.19%	47,860	4.08%	116,810	9.11%	116,810	9.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	40,954	3.59%	50,616	4.27%	43,844	3.56%	45,581	3.55%	41,183	3.27%	47,387	3.81%	39,908	3.05%	40,011	2.99%	38,503	3%	39,015	3.02%	70,527	5.33%	81,027	6.15%	67,177	5.15%	66,190	5.36%	75,730	6.42%	57,523	4.99%	55,006	4.92%	57,613	5.35%	46,188	4.19%	52,931	4.78%	55,362	4.77%	85,551	7.27%	61,359	5.14%	46,568	3.98%	49,970	4.37%	62,669	5.34%	68,755	5.36%	62,400	4.85%	68,667	5.15%	95,073	7.04%	96,738	7.35%	102,842	7.91%	75,013	6.61%	92,273	8.65%	62,646	5.8%	64,117	5.81%	61,604	6.59%	56,117	6.39%	65,639	6.56%	88,504	8.85%	87,559	8.95%	63,123	6.91%	73,238	7.08%	72,581	7.33%	68,002	7.06%	90,103	9.7%	55,572	6.12%	50,580	6.22%	62,728	7.87%	69,238	8.9%	68,766	8.54%	56,708	7.74%
本期所得稅資產	140	0.01%	107	0.01%	107	0.01%	78	0.01%	78	0.01%	46	0%	46	0%	16	0%	16	0%	0	0%	0	0%			3	0%	3	0%	3	0%	17	0%	17	0%	18	0%	17	0%	6,997	0.63%	6,997	0.6%	5,133	0.44%	5,133	0.43%	4,125	0.35%	1,268	0.11%	6,982	0.59%			0	0%	0	0%	3,842	0.28%	0	0%	15,749	1.21%	0	0%	2,473	0.23%	0	0%	1,423	0.13%	0	0%	1,932	0.22%	0	0%	1,899	0.19%	380	0.04%	0	0%	380	0.04%	1,817	0.18%	836	0.09%	1,226	0.13%	836	0.09%	716	0.09%	615	0.08%	427	0.05%	418	0.05%	315	0.04%
應收所得稅退稅款	140	0.01%	107	0.01%	107	0.01%	78	0.01%	78	0.01%	46	0%	46	0%	16	0%	16	0%	0	0%	0	0%			3	0%	3	0%	3	0%	17	0%	17	0%	18	0%	17	0%	6,997	0.63%	6,997	0.6%	5,133	0.44%	5,133	0.43%	4,125	0.35%	1,268	0.11%	6,982	0.59%			0	0%	0	0%	3,842	0.28%	0	0%	15,749	1.21%	0	0%	2,473	0.23%	0	0%	1,423	0.13%	0	0%	1,932	0.22%	0	0%	1,899	0.19%	380	0.04%	0	0%	380	0.04%	1,817	0.18%	836	0.09%	1,226	0.13%	836	0.09%	716	0.09%	615	0.08%	427	0.05%	418	0.05%	315	0.04%
存貨	125,107	10.96%	130,473	11%	135,371	11.01%	150,074	11.68%	169,529	13.47%	182,555	14.67%	213,160	16.31%	198,340	14.83%	209,755	16.34%	197,934	15.3%	177,795	13.42%	161,715	12.27%	126,100	9.66%	106,580	8.63%	98,943	8.39%	105,250	9.13%	105,542	9.44%	90,476	8.4%	112,899	10.25%	115,891	10.46%	118,140	10.17%	119,777	10.17%	124,103	10.4%	124,640	10.66%	132,273	11.57%	135,230	11.52%	153,226	11.95%	169,476	13.17%	182,041	13.66%	191,875	14.21%	169,488	12.88%	147,682	11.36%	110,934	9.78%	96,129	9.02%	90,917	8.42%	113,670	10.3%	127,980	13.69%	97,774	11.14%	91,952	9.19%	93,574	9.35%	78,578	8.03%	89,065	9.74%	86,140	8.33%	74,552	7.53%	74,811	7.77%	66,978	7.21%	96,979	10.68%	97,826	12.04%	121,007	15.19%	143,476	18.45%	155,409	19.29%	72,881	9.94%
存貨－買賣業	6	0%	6	0%	12	0%	6	0%	9	0%	10	0%	13	0%	12	0%	8	0%	10	0%	13	0%	14	0%	72	0.01%	105	0.01%	104	0.01%	137	0.01%	141	0.01%	169	0.02%	178	0.02%	176	0.02%	109	0.01%	41	0%	43	0%	24	0%	36	0%	38	0%	38	0%	44	0%	49	0%	47	0%	68	0.01%	23	0%	4	0%	2	0%	16	0%	47	0%	115	0.01%	312	0.04%	62	0.01%	72	0.01%	96	0.01%	136	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
商品存貨	6	0%	6	0%	12	0%	6	0%	9	0%	10	0%	13	0%	12	0%	8	0%	10	0%	13	0%	14	0%	72	0.01%	105	0.01%	104	0.01%	137	0.01%	141	0.01%	169	0.02%	178	0.02%	176	0.02%	109	0.01%	41	0%	43	0%	24	0%	36	0%	38	0%
存貨－製造業	125,101	10.96%	130,467	11%	135,359	11%	150,068	11.68%	169,520	13.47%	182,545	14.67%	213,147	16.31%	198,328	14.82%	209,747	16.34%	197,924	15.3%	177,782	13.42%	161,701	12.27%	126,028	9.66%	106,475	8.62%	98,839	8.38%	105,113	9.12%	105,401	9.43%	90,307	8.39%	112,721	10.24%	115,715	10.44%	118,031	10.16%	119,736	10.17%	124,060	10.4%	124,616	10.66%	132,237	11.56%	135,192	11.52%	153,188	11.95%	169,432	13.16%	181,992	13.66%	191,828	14.2%	169,420	12.87%	147,659	11.35%	110,930	9.78%	96,127	9.02%	90,901	8.42%	113,623	10.3%	127,865	13.68%	97,462	11.1%	91,890	9.18%	93,502	9.35%	78,482	8.02%	88,929	9.73%	86,140	8.33%	74,552	7.53%	74,811	7.77%	66,978	7.21%	96,979	10.68%	97,826	12.04%	121,007	15.19%	143,476	18.45%	155,409	19.29%	72,881	9.94%
製成品	20,135	1.76%	21,376	1.8%	22,346	1.82%	28,224	2.2%	34,750	2.76%	39,880	3.21%	54,708	4.19%	57,435	4.29%	65,595	5.11%	68,997	5.33%	57,346	4.33%	36,924	2.8%	30,337	2.32%	23,635	1.91%	23,205	1.97%	25,540	2.22%	12,689	1.14%	15,541	1.44%	22,684	2.06%	24,310	2.19%	18,625	1.6%	16,847	1.43%	10,908	0.91%	20,306	1.74%	21,782	1.9%	24,110	2.05%	34,898	2.72%	44,557	3.46%	36,212	2.72%	37,474	2.77%	30,701	2.33%	23,013	1.77%	26,697	2.35%	27,365	2.57%	25,437	2.36%	31,098	2.82%	31,593	3.38%	32,332	3.68%	33,540	3.35%	33,502	3.35%	23,778	2.43%	22,265	2.44%	25,807	2.5%	23,232	2.35%	24,067	2.5%	17,663	1.9%	22,801	2.51%	22,843	2.81%	20,778	2.61%	23,843	3.07%	21,136	2.62%	15,176	2.07%
半成品	54,491	4.77%	57,780	4.87%	60,472	4.92%	60,942	4.74%	74,071	5.88%	79,384	6.38%	84,186	6.44%	96,995	7.25%	96,139	7.49%	93,125	7.2%	103,555	7.82%	112,747	8.56%	92,795	7.11%	76,411	6.18%	71,343	6.05%	70,989	6.16%	84,249	7.54%	64,475	5.99%	73,874	6.71%	74,634	6.74%	78,175	6.73%	78,550	6.67%	84,440	7.08%	71,945	6.15%	72,611	6.35%	66,395	5.66%	71,989	5.61%	79,751	6.2%	86,137	6.47%	91,910	6.81%	75,763	5.76%	74,864	5.76%	58,705	5.17%	57,063	5.35%	45,163	4.18%	56,429	5.11%	64,788	6.93%	46,690	5.32%	42,912	4.29%	44,524	4.45%	33,545	3.43%	47,170	5.16%	44,190	4.27%	28,885	2.92%	45,616	4.74%	41,054	4.42%	46,838	5.16%	41,509	5.11%	45,542	5.72%	51,875	6.67%	57,630	7.15%	43,481	5.93%
原料	50,475	4.42%	51,311	4.33%	52,541	4.27%	60,902	4.74%	60,699	4.82%	63,281	5.09%	74,253	5.68%	43,898	3.28%	48,013	3.74%	35,802	2.77%	16,881	1.27%	12,030	0.91%	2,896	0.22%	6,429	0.52%	4,291	0.36%	8,584	0.74%	8,463	0.76%	10,291	0.96%	16,163	1.47%	16,771	1.51%	21,231	1.83%	24,339	2.07%	28,712	2.41%	32,365	2.77%	37,844	3.31%	44,687	3.81%	46,301	3.61%	45,124	3.51%	59,643	4.48%	62,444	4.62%	62,956	4.78%	49,782	3.83%	25,528	2.25%	11,699	1.1%	20,301	1.88%	26,096	2.37%	31,484	3.37%	18,440	2.1%	15,438	1.54%	15,476	1.55%	20,735	2.12%	18,627	2.04%	13,483	1.3%	22,352	2.26%	3,269	0.34%	8,064	0.87%	9,976	1.1%	33,474	4.12%	54,631	6.86%	65,933	8.48%	53,870	6.69%	14,224	1.94%
預付款項	6,642	0.58%	7,762	0.65%	8,042	0.65%	7,583	0.59%	5,097	0.4%	4,327	0.35%	5,655	0.43%	6,280	0.47%	6,327	0.49%	5,686	0.44%	7,108	0.54%	7,060	0.54%	6,249	0.48%	5,494	0.44%	6,688	0.57%	5,422	0.47%	5,186	0.46%	3,733	0.35%	4,903	0.45%	3,598	0.32%	3,645	0.31%	4,329	0.37%	5,651	0.47%	4,331	0.37%	4,160	0.36%	3,436	0.29%	5,399	0.42%	4,297	0.33%	4,843	0.36%	6,639	0.49%	8,554	0.65%	6,392	0.49%	10,824	0.95%	5,041	0.47%	6,210	0.58%	3,211	0.29%	5,617	0.6%	3,215	0.37%	4,109	0.41%	4,271	0.43%	2,957	0.3%	3,481	0.38%	4,214	0.41%	1,929	0.19%	2,744	0.28%	2,559	0.28%	1,917	0.21%	1,486	0.18%	2,747	0.34%	2,783	0.36%	4,449	0.55%	1,990	0.27%
其他預付費用	5,942	0.52%	7,442	0.63%	7,122	0.58%	6,799	0.53%	4,741	0.38%	4,327	0.35%	4,430	0.34%	5,789	0.43%	5,230	0.41%	4,294	0.33%	5,296	0.4%	5,531	0.42%	4,182	0.32%	4,465	0.36%	5,827	0.49%	4,515	0.39%	2,727	0.24%	2,946	0.27%	3,618	0.33%	3,026	0.27%	2,549	0.22%	3,487	0.3%	3,991	0.33%	4,109	0.35%	2,724	0.24%	3,214	0.27%	3,563	0.28%	3,352	0.26%	2,570	0.19%	2,546	0.19%	4,208	0.32%	4,343	0.33%	2,329	0.21%	3,164	0.3%	4,421	0.41%	2,742	0.25%	2,132	0.23%	2,738	0.31%	2,415	0.24%	3,224	0.32%	1,746	0.18%	2,457	0.27%	2,182	0.21%	1,929	0.19%	1,197	0.12%	2,168	0.23%	1,746	0.19%	1,486	0.18%	1,207	0.15%	2,373	0.31%	1,255	0.16%	1,990	0.27%
留抵稅額	700	0.06%	320	0.03%	920	0.07%	784	0.06%	356	0.03%	0	0%	1,225	0.09%	491	0.04%	1,097	0.09%	1,392	0.11%	1,812	0.14%	1,529	0.12%	2,067	0.16%	1,029	0.08%	861	0.07%	907	0.08%	2,459	0.22%	787	0.07%	1,285	0.12%	572	0.05%	1,096	0.09%	842	0.07%	1,660	0.14%	222	0.02%	1,436	0.13%	222	0.02%	1,836	0.14%	945	0.07%	2,273	0.17%	4,093	0.3%	4,346	0.33%	2,049	0.16%	8,495	0.75%	1,877	0.18%	1,789	0.17%	469	0.04%	3,485	0.37%	477	0.05%	1,694	0.17%	1,047	0.1%	1,211	0.12%	1,024	0.11%	2,032	0.2%	0	0%	1,547	0.16%	391	0.04%	171	0.02%	0	0%	1,540	0.19%	410	0.05%	3,194	0.4%	0	0%
其他流動資產	354	0.03%	427	0.04%	305	0.02%	337	0.03%	325	0.03%	326	0.03%	356	0.03%	814	0.06%	830	0.06%	321	0.02%	317	0.02%	308	0.02%	316	0.02%	308	0.02%	309	0.03%	267	0.02%	272	0.02%	274	0.03%	282	0.03%	310	0.03%	319	0.03%	335	0.03%	318	0.03%	482	0.04%	352	0.03%	340	0.03%	359	0.03%	416	0.03%	327	0.02%	302	0.02%	289	0.02%	288	0.02%	262	0.02%	281	0.03%	305	0.03%	271	0.02%	156	0.02%	255	0.03%	430	0.04%	277	0.03%	728	0.07%	310	0.03%	704	0.07%	916	0.09%	844	0.09%	83	0.01%	226	0.02%	242	0.03%	82	0.01%	80	0.01%	228	0.03%	681	0.09%
其他流動資產－其他	354	0.03%	427	0.04%	305	0.02%	337	0.03%	325	0.03%	326	0.03%	356	0.03%	814	0.06%	830	0.06%	321	0.02%	317	0.02%	308	0.02%	316	0.02%	308	0.02%	309	0.03%	267	0.02%	272	0.02%	274	0.03%	282	0.03%	310	0.03%	319	0.03%	335	0.03%	318	0.03%	482	0.04%	352	0.03%	340	0.03%	359	0.03%	416	0.03%	327	0.02%	302	0.02%	289	0.02%	288	0.02%	262	0.02%	281	0.03%	305	0.03%	271	0.02%	156	0.02%	255	0.03%	430	0.04%	277	0.03%	728	0.07%	310	0.03%	704	0.07%	916	0.09%	844	0.09%	83	0.01%	226	0.02%	242	0.03%	82	0.01%	80	0.01%	228	0.03%	681	0.09%
流動資產合計	362,312	31.74%	372,875	31.44%	381,873	31.05%	364,294	28.35%	386,513	30.71%	385,275	30.97%	447,299	34.24%	445,979	33.34%	472,582	36.81%	492,200	38.04%	533,334	40.27%	478,969	36.35%	452,596	34.68%	398,812	32.28%	344,589	29.2%	323,901	28.1%	325,782	29.15%	303,347	28.18%	298,488	27.11%	317,806	28.68%	338,346	29.13%	336,111	28.55%	346,826	29.08%	310,589	26.56%	329,075	28.78%	350,770	29.88%	462,620	36.08%	464,626	36.1%	546,166	41%	576,518	42.69%	597,164	45.37%	602,919	46.36%	669,292	59%	721,476	67.66%	773,705	71.65%	794,966	72.05%	626,026	66.96%	569,241	64.84%	684,682	68.42%	730,815	73.06%	712,990	72.87%	817,762	89.47%	930,059	89.97%	911,165	92.01%	888,090	92.22%	848,428	91.35%	822,552	90.61%	724,429	89.15%	711,164	89.27%	706,118	90.8%	735,337	91.27%	659,699	90.02%
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	294,868	25.83%	324,940	27.4%	355,348	28.89%	424,078	33%	394,943	31.38%	376,564	30.27%	381,541	29.2%	410,228	30.66%	326,202	25.41%	314,880	24.34%	292,645	22.1%	349,469	26.52%	354,999	27.2%	327,351	26.49%	313,218	26.55%	292,993	25.42%	250,907	22.45%	219,691	20.41%	238,843	21.69%	212,226	19.15%	233,974	20.14%	239,492	20.34%	258,318	21.66%	259,292	22.17%	216,769	18.96%	217,418	18.52%	213,848	16.68%	212,549	16.51%
按攤銷後成本衡量之金融資產－非流動	523	0.05%	523	0.04%	522	0.04%	522	0.04%	515	0.04%	515	0.04%	515	0.04%	515	0.04%	508	0.04%	508	0.04%	508	0.04%	508	0.04%	504	0.04%	504	0.04%	504	0.04%	504	0.04%	500	0.04%	500	0.05%	500	0.05%	530	0.05%	530	0.05%	530	0.05%	530	0.04%	524	0.04%	524	0.05%	524	0.04%	524	0.04%	519	0.04%
不動產、廠房及設備	425,304	37.25%	426,645	35.97%	428,530	34.84%	429,261	33.4%	430,470	34.2%	432,383	34.75%	434,967	33.29%	437,058	32.67%	439,276	34.22%	440,635	34.05%	443,735	33.5%	447,897	33.99%	452,324	34.66%	457,799	37.05%	463,053	39.25%	468,827	40.67%	473,456	42.36%	478,539	44.46%	483,561	43.91%	489,088	44.14%	494,875	42.6%	501,226	42.57%	507,082	42.51%	513,633	43.92%	519,821	45.46%	526,601	44.86%	532,763	41.55%	531,376	41.28%	535,935	40.23%	535,478	39.65%	508,753	38.65%	487,863	37.51%	265,697	23.42%	149,684	14.04%	150,495	13.94%	152,096	13.79%	148,185	15.85%	150,303	17.12%	149,221	14.91%	146,412	14.64%	142,416	14.55%	25,292	2.77%	27,125	2.62%	29,190	2.95%	24,876	2.58%	25,723	2.77%	27,791	3.06%	27,598	3.4%	23,720	2.98%	25,598	3.29%	25,649	3.18%	23,545	3.21%
土地淨額	198,809	17.41%	198,809	16.76%	198,809	16.16%	198,809	15.47%	198,809	15.8%	198,809	15.98%	198,809	15.22%	198,809	14.86%	198,809	15.49%	198,809	15.36%	198,809	15.01%	198,809	15.09%	198,809	15.23%	198,809	16.09%	198,809	16.85%	198,809	17.25%	198,809	17.79%	198,809	18.47%	198,809	18.05%	198,809	17.94%	198,809	17.11%	198,809	16.89%	198,809	16.67%	198,809	17%	198,809	17.39%	198,809	16.93%	198,809	15.51%	198,809	15.45%	198,809	14.92%	198,809	14.72%	198,808	15.1%	198,808	15.29%	101,913	8.98%	101,913	9.56%	101,913	9.44%	101,913	9.24%	101,913	10.9%	101,913	11.61%	101,913	10.18%	101,913	10.19%	101,913	10.42%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
房屋及建築淨額	219,774	19.25%	221,318	18.66%	222,862	18.12%	224,405	17.46%	225,723	17.93%	227,255	18.27%	228,788	17.51%	227,270	16.99%	228,653	17.81%	230,040	17.78%	233,877	17.66%	237,714	18.04%	241,551	18.51%	245,388	19.86%	249,225	21.12%	253,062	21.95%	254,988	22.82%	258,734	24.04%	262,640	23.85%	266,626	24.06%	270,613	23.3%	274,599	23.32%	278,586	23.36%	282,572	24.16%	286,559	25.06%	290,546	24.75%	294,339	22.96%	298,314	23.18%	302,266	22.69%	304,274	22.53%	258,934	19.67%	260,467	20.03%	19,169	1.69%	19,492	1.83%	19,814	1.83%	20,136	1.83%	20,458	2.19%	20,780	2.37%	16,132	1.61%	16,213	1.62%	16,295	1.67%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
房屋及建築成本	263,383	23.07%	263,383	22.21%	263,383	21.41%	263,383	20.49%	263,164	20.91%	263,164	21.15%	263,164	20.14%	260,164	19.45%	260,164	20.27%	260,406	20.13%	309,182	23.35%	309,182	23.46%	309,182	23.69%	309,182	25.02%	309,182	26.2%	309,182	26.82%	307,362	27.5%	307,363	28.55%	312,172	28.35%	312,172	28.17%	312,172	26.87%	312,172	26.52%	312,172	26.17%	312,172	26.69%	312,172	27.3%	312,172	26.59%	311,982	24.33%
累計折舊－房屋及建築	(43,609)	-3.82%	(42,065)	-3.55%	(40,521)	-3.29%	(38,978)	-3.03%	(37,441)	-2.97%	(35,909)	-2.89%	(34,376)	-2.63%	(32,894)	-2.46%	(31,511)	-2.45%	(30,366)	-2.35%	(75,305)	-5.69%	(71,468)	-5.42%	(67,631)	-5.18%	(63,794)	-5.16%	(59,957)	-5.08%	(56,120)	-4.87%	(52,374)	-4.69%	(48,629)	-4.52%	(49,532)	-4.5%	(45,546)	-4.11%	(41,559)	-3.58%	(37,573)	-3.19%	(33,586)	-2.82%	(29,600)	-2.53%	25,613	2.24%	21,626	1.84%	17,643	1.38%
機器設備淨額	1,678	0.15%	1,043	0.09%	1,095	0.09%	498	0.04%	554	0.04%	610	0.05%	666	0.05%	723	0.05%	184	0.01%	217	0.02%	249	0.02%	282	0.02%	314	0.02%	347	0.03%	379	0.03%	412	0.04%	444	0.04%	476	0.04%	509	0.05%	542	0.05%	574	0.05%	607	0.05%	639	0.05%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3	0%	7	0%	11	0%	15	0%	19	0%	23	0%	27	0%	30	0%	37	0%	78	0.01%	137	0.01%	194	0.02%	253	0.03%	311	0.04%	369	0.05%	427	0.05%	485	0.06%	544	0.07%
機器設備成本	1,918	0.17%	1,232	0.1%	1,232	0.1%	1,221	0.1%	1,221	0.1%	1,221	0.1%	1,221	0.09%	1,221	0.09%	650	0.05%	650	0.05%	650	0.05%	650	0.05%	650	0.05%	650	0.05%	650	0.06%	650	0.06%	650	0.06%	650	0.06%	650	0.06%	650	0.06%	650	0.06%	650	0.06%	650	0.05%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	96	0.01%	96	0.01%	96	0.01%	96	0.01%	96	0.01%	96	0.01%	96	0.01%	95	0.01%	1,395	0.13%	1,395	0.14%	1,395	0.14%	1,394	0.15%	1,395	0.15%	1,395	0.17%	1,395	0.18%	1,395	0.18%	1,395	0.17%	1,402	0.19%
累計折舊－機器設備	(240)	-0.02%	(189)	-0.02%	(137)	-0.01%	(723)	-0.06%	(667)	-0.05%	(611)	-0.05%	(555)	-0.04%	(498)	-0.04%	(466)	-0.04%	(433)	-0.03%	(401)	-0.03%	(368)	-0.03%	(336)	-0.03%	(303)	-0.02%	(271)	-0.02%	(238)	-0.02%	(206)	-0.02%	(174)	-0.02%	(141)	-0.01%	(108)	-0.01%	(76)	-0.01%	(43)	0%	(11)	0%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	93	0.01%	89	0.01%	85	0.01%	81	0.01%	77	0.01%	73	0.01%	69	0.01%	65	0.01%	1,358	0.13%	1,317	0.13%	1,258	0.13%	1,200	0.13%	1,142	0.13%	1,084	0.13%	1,026	0.13%	968	0.12%	910	0.11%	858	0.12%
辦公設備淨額	2,392	0.21%	2,564	0.22%	2,585	0.21%	2,022	0.16%	2,172	0.17%	1,798	0.14%	2,142	0.16%	2,219	0.17%	2,601	0.2%	2,983	0.23%	2,717	0.21%	3,121	0.24%	3,541	0.27%	3,972	0.32%	4,052	0.34%	4,489	0.39%	4,850	0.43%	4,985	0.46%	4,905	0.45%	4,637	0.42%	5,030	0.43%	5,321	0.45%	5,731	0.48%	6,143	0.53%	6,554	0.57%	6,967	0.59%	7,412	0.58%	7,874	0.61%	8,002	0.6%	3,694	0.27%	3,390	0.26%	3,237	0.25%	3,501	0.31%	3,779	0.35%	3,233	0.3%	2,802	0.25%	3,075	0.33%	2,973	0.34%	2,893	0.29%	2,876	0.29%	2,748	0.28%	2,631	0.29%	2,660	0.26%	2,862	0.29%	3,066	0.32%	2,733	0.29%	2,917	0.32%	3,068	0.38%	3,220	0.4%	3,281	0.42%	2,448	0.3%	2,372	0.32%
辦公設備成本	4,135	0.36%	4,135	0.35%	3,988	0.32%	3,268	0.25%	3,603	0.29%	7,751	0.62%	8,341	0.64%	8,824	0.66%	8,824	0.69%	8,824	0.68%	8,995	0.68%	9,713	0.74%	9,713	0.74%	10,078	0.82%	10,048	0.85%	10,213	0.89%	10,465	0.94%	10,478	0.97%	10,129	0.92%	9,439	0.85%	9,439	0.81%	9,841	0.84%	9,841	0.83%	9,873	0.84%	9,873	0.86%	10,023	0.85%	11,011	0.86%	11,231	0.87%	11,349	0.85%	7,228	0.54%	6,638	0.5%	6,211	0.48%	6,211	0.55%	6,700	0.63%	6,416	0.59%	6,407	0.58%	6,438	0.69%	6,090	0.69%	5,761	0.58%	5,511	0.55%	5,166	0.53%	4,841	0.53%	4,906	0.47%	4,874	0.49%	4,906	0.51%	4,387	0.47%	4,387	0.48%	4,356	0.54%	4,354	0.55%	4,357	0.56%	3,549	0.44%	3,337	0.46%
累計折舊－辦公設備	(1,743)	-0.15%	(1,571)	-0.13%	(1,403)	-0.11%	(1,246)	-0.1%	(1,431)	-0.11%	(5,953)	-0.48%	(6,199)	-0.47%	(6,605)	-0.49%	(6,223)	-0.48%	(5,841)	-0.45%	(6,278)	-0.47%	(6,592)	-0.5%	(6,172)	-0.47%	(6,106)	-0.49%	(5,996)	-0.51%	(5,724)	-0.5%	(5,615)	-0.5%	(5,493)	-0.51%	(5,224)	-0.47%	(4,802)	-0.43%	(4,409)	-0.38%	(4,520)	-0.38%	(4,110)	-0.34%	(3,730)	-0.32%	3,319	0.29%	3,056	0.26%	3,599	0.28%	3,357	0.26%	3,347	0.25%	3,534	0.26%	3,248	0.25%	2,974	0.23%	2,710	0.24%	2,921	0.27%	3,183	0.29%	3,605	0.33%	3,363	0.36%	3,117	0.36%	2,868	0.29%	2,635	0.26%	2,418	0.25%	2,210	0.24%	2,246	0.22%	2,012	0.2%	1,840	0.19%	1,654	0.18%	1,470	0.16%	1,288	0.16%	1,134	0.14%	1,076	0.14%	1,101	0.14%	965	0.13%
租賃改良淨額	430	0.04%	476	0.04%	522	0.04%	568	0.04%	614	0.05%	660	0.05%	706	0.05%	752	0.06%	798	0.06%	844	0.07%	636	0.05%			0	0%	0	0%	0	0%	0	0%	91	0.01%	192	0.02%	293	0.03%	394	0.04%	495	0.04%	597	0.05%	55	0%	1,315	0.11%	1,441	0.13%	1,567	0.13%	1,694	0.13%	1,820	0.14%	111	0.01%	13	0%	24	0%	36	0%	48	0%	60	0.01%	71	0.01%	88	0.01%	117	0.01%	187	0.02%	247	0.02%	391	0.04%	522	0.05%	554	0.06%	942	0.09%	1,274	0.13%	1,802	0.19%	2,392	0.26%	2,981	0.33%	3,571	0.44%	3,709	0.47%	4,304	0.55%	4,705	0.58%	5,272	0.72%
租賃改良成本	886	0.08%	886	0.07%	886	0.07%	886	0.07%	886	0.07%	886	0.07%	886	0.07%	886	0.07%	886	0.07%	886	0.07%	636	0.05%			0	0%	0	0%	0	0%	0	0%	602	0.05%	713	0.07%	713	0.06%	713	0.06%	713	0.06%	713	0.06%	110	0.01%	1,865	0.16%	1,865	0.16%	1,865	0.16%	1,865	0.15%	1,865	0.14%	111	0.01%	188	0.01%	188	0.01%	188	0.01%	188	0.02%	188	0.02%	188	0.02%	288	0.03%	288	0.03%	663	0.08%	663	0.07%	1,770	0.18%	1,770	0.18%	2,168	0.24%	8,711	0.84%	7,783	0.79%	8,523	0.89%	8,523	0.92%	8,523	0.94%	8,523	1.05%	8,084	1.01%	8,084	1.04%	8,084	1%	8,084	1.1%
累計折舊－租賃改良	(456)	-0.04%	(410)	-0.03%	(364)	-0.03%	(318)	-0.02%	(272)	-0.02%	(226)	-0.02%	(180)	-0.01%	(134)	-0.01%	(88)	-0.01%	(42)	0%	0	0%			0	0%	0	0%	0	0%	0	0%	(511)	-0.05%	(521)	-0.05%	(420)	-0.04%	(319)	-0.03%	(218)	-0.02%	(116)	-0.01%	(55)	0%	(550)	-0.05%	424	0.04%	298	0.03%	171	0.01%	45	0%	0	0%	175	0.01%	164	0.01%	152	0.01%	140	0.01%	128	0.01%	117	0.01%	200	0.02%	171	0.02%	476	0.05%	416	0.04%	1,379	0.14%	1,248	0.13%	1,614	0.18%	7,769	0.75%	6,509	0.66%	6,721	0.7%	6,131	0.66%	5,542	0.61%	4,952	0.61%	4,375	0.55%	3,780	0.49%	3,379	0.42%	2,812	0.38%
其他設備淨額	2,221	0.19%	2,435	0.21%	2,657	0.22%	2,959	0.23%	2,598	0.21%	3,251	0.26%	3,856	0.3%	4,585	0.34%	5,531	0.43%	6,542	0.51%	7,312	0.55%	7,971	0.6%	8,109	0.62%	9,283	0.75%	10,588	0.9%	12,055	1.05%	13,674	1.22%	15,343	1.43%	16,405	1.49%	18,080	1.63%	19,354	1.67%	21,293	1.81%	23,262	1.95%	24,794	2.12%	26,458	2.31%	28,712	2.45%	30,509	2.38%	24,559	1.91%	25,814	1.94%	26,259	1.94%	28,120	2.14%	25,315	1.95%	22,495	1.98%	24,440	2.29%	25,461	2.36%	27,150	2.46%	22,611	2.42%	24,435	2.78%	23,689	2.37%	22,110	2.21%	20,911	2.14%	22,077	2.42%	23,486	2.27%	24,976	2.52%	19,871	2.06%	20,404	2.2%	21,640	2.38%	20,648	2.54%	16,422	2.06%	17,586	2.26%	18,011	2.24%	15,357	2.1%
其他設備成本	4,995	0.44%	5,075	0.43%	5,597	0.46%	13,734	1.07%	13,715	1.09%	15,460	1.24%	15,718	1.2%	19,448	1.45%	24,193	1.88%	24,193	1.87%	24,872	1.88%	24,856	1.89%	30,174	2.31%	30,094	2.44%	33,422	2.83%	36,424	3.16%	39,264	3.51%	39,963	3.71%	39,363	3.57%	39,843	3.6%	45,856	3.95%	46,726	3.97%	46,936	3.93%	48,876	4.18%	53,693	4.7%	53,694	4.57%	54,335	4.24%	49,881	3.88%	51,693	3.88%	50,834	3.76%	50,518	3.84%	47,098	3.62%	45,651	4.02%	46,993	4.41%	46,644	4.32%	49,316	4.47%	43,369	4.64%	43,751	4.98%	41,699	4.17%	40,349	4.03%	37,661	3.85%	37,628	4.12%	40,229	3.89%	39,986	4.04%	33,493	3.48%	34,236	3.69%	34,926	3.85%	32,637	4.02%	27,251	3.42%	27,477	3.53%	26,757	3.32%	23,185	3.16%
累計折舊－其他設備	(2,774)	-0.24%	(2,640)	-0.22%	(2,940)	-0.24%	(10,775)	-0.84%	(11,117)	-0.88%	(12,209)	-0.98%	(11,862)	-0.91%	(14,863)	-1.11%	(18,662)	-1.45%	(17,651)	-1.36%	(17,560)	-1.33%	(16,885)	-1.28%	(22,065)	-1.69%	(20,811)	-1.68%	(22,834)	-1.94%	(24,369)	-2.11%	(25,590)	-2.29%	(24,620)	-2.29%	(22,958)	-2.08%	(21,763)	-1.96%	(26,502)	-2.28%	(25,433)	-2.16%	(23,674)	-1.98%	(24,082)	-2.06%	27,235	2.38%	24,982	2.13%	23,826	1.86%	25,322	1.97%	25,879	1.94%	24,575	1.82%	22,398	1.7%	21,783	1.67%	23,156	2.04%	22,553	2.12%	21,183	1.96%	22,166	2.01%	20,758	2.22%	19,316	2.2%	18,010	1.8%	18,239	1.82%	16,750	1.71%	15,551	1.7%	16,743	1.62%	15,010	1.52%	13,622	1.41%	13,832	1.49%	13,286	1.46%	11,989	1.48%	10,829	1.36%	9,891	1.27%	8,746	1.09%	7,828	1.07%
使用權資產	10,977	0.96%	12,346	1.04%	13,713	1.11%	15,080	1.17%	12,487	0.99%	13,852	1.11%	15,217	1.16%	14,974	1.12%	16,276	1.27%	17,646	1.36%	19,028	1.44%	4,647	0.35%	6,135	0.47%	7,623	0.62%	9,111	0.77%	10,599	0.92%	8,146	0.73%	9,618	0.89%	11,089	1.01%	12,560	1.13%	11,409	0.98%	12,673	1.08%	13,938	1.17%	15,202	1.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－房屋及建築淨額	10,977	0.96%	12,346	1.04%	13,713	1.11%	15,080	1.17%	12,487	0.99%	13,852	1.11%	15,217	1.16%	14,974	1.12%	16,138	1.26%	17,301	1.34%	18,476	1.4%	3,888	0.3%	5,169	0.4%	6,449	0.52%	7,730	0.66%	9,011	0.78%	6,351	0.57%	7,616	0.71%	8,880	0.81%	10,144	0.92%	11,409	0.98%	12,673	1.08%	13,938	1.17%	15,202	1.3%
使用權資產－房屋及建築成本	22,300	1.95%	22,300	1.88%	22,299	1.81%	22,299	1.74%	22,266	1.77%	22,266	1.79%	22,266	1.7%	20,658	1.54%	20,658	1.61%	20,658	1.6%	20,669	1.56%	17,595	1.34%	17,595	1.35%	17,595	1.42%	17,595	1.49%	17,595	1.53%	16,363	1.46%	16,363	1.52%	16,363	1.49%	16,363	1.48%	16,363	1.41%	16,363	1.39%	16,363	1.37%	16,363	1.4%
累計折舊－使用權資產－房屋及建築	11,323	0.99%	9,954	0.84%	8,586	0.7%	7,219	0.56%	9,779	0.78%	8,414	0.68%	7,049	0.54%	5,684	0.42%	4,520	0.35%	3,357	0.26%	2,193	0.17%	13,707	1.04%	12,426	0.95%	11,146	0.9%	9,865	0.84%	8,584	0.74%	10,012	0.9%	8,747	0.81%	7,483	0.68%	6,219	0.56%	4,954	0.43%	3,690	0.31%	2,425	0.2%	1,161	0.1%
無形資產	44,974	3.94%	45,551	3.84%	47,256	3.84%	49,570	3.86%	31,646	2.51%	33,248	2.67%	24,776	1.9%	25,289	1.89%	24,513	1.91%	25,621	1.98%	29,673	2.24%	32,605	2.47%	35,020	2.68%	41,460	3.36%	47,383	4.02%	53,847	4.67%	56,755	5.08%	62,738	5.83%	66,594	6.05%	73,767	6.66%	81,382	7.01%	86,104	7.31%	65,013	5.45%	68,094	5.82%	75,521	6.6%	76,771	6.54%	67,542	5.27%	70,980	5.51%	36,128	2.71%	43,765	3.24%	35,926	2.73%	46,279	3.56%	49,547	4.37%	58,842	5.52%	49,577	4.59%	52,308	4.74%	57,294	6.13%	54,933	6.26%	64,057	6.4%	70,212	7.02%	70,257	7.18%	67,999	7.44%	73,627	7.12%	46,951	4.74%	47,002	4.88%	51,643	5.56%	54,465	6%	57,528	7.08%	58,770	7.38%	43,070	5.54%	41,768	5.18%	46,790	6.38%
遞延所得稅資產	970	0.08%	1,462	0.12%	1,106	0.09%	678	0.05%	379	0.03%	589	0.05%	519	0.04%	2,060	0.15%	1,919	0.15%	0	0%	2,466	0.19%	1,514	0.11%	1,413	0.11%																			0	0%	0	0%	0	0%	0	0%	3,000	0.23%	5,203	0.4%	5,203	0.39%	4,178	0.31%	3,159	0.24%	4,734	0.36%	4,193	0.37%	4,260	0.4%	580	0.05%	535	0.05%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	87	0.01%	87	0.01%	87	0.01%
其他非流動資產	1,697	0.15%	1,697	0.14%	1,697	0.14%	1,698	0.13%	1,696	0.13%	1,697	0.14%	1,697	0.13%	1,697	0.13%	2,452	0.19%	2,426	0.19%	3,008	0.23%	2,067	0.16%	2,067	0.16%	2,067	0.17%	2,044	0.17%	2,001	0.17%	2,024	0.18%	2,024	0.19%	2,069	0.19%	2,066	0.19%	1,146	0.1%	1,169	0.1%	1,089	0.09%	2,101	0.18%	1,848	0.16%	1,895	0.16%	1,870	0.15%	1,870	0.15%
存出保證金	1,697	0.15%	1,697	0.14%	1,697	0.14%	1,698	0.13%	1,696	0.13%	1,697	0.14%	1,697	0.13%	1,697	0.13%	2,452	0.19%	2,426	0.19%	3,008	0.23%	2,067	0.16%	2,067	0.16%	2,067	0.17%	2,044	0.17%	2,001	0.17%	2,024	0.18%	2,024	0.19%	2,069	0.19%	2,066	0.19%	1,146	0.1%	1,169	0.1%	1,089	0.09%	2,101	0.18%	1,848	0.16%	1,895	0.16%	1,870	0.15%	1,870	0.15%	2,199	0.17%	2,176	0.16%	2,155	0.16%	1,862	0.14%	1,862	0.16%	1,890	0.18%	1,863	0.17%	1,925	0.17%	1,924	0.21%	1,921	0.22%	2,276	0.23%	2,322	0.23%	2,322	0.24%	2,410	0.26%	2,401	0.23%	2,399	0.24%	2,488	0.26%	2,451	0.26%	2,474	0.27%	2,474	0.3%	2,474	0.31%	2,275	0.29%	2,275	0.28%	2,221	0.3%
非流動資產合計	779,313	68.26%	813,164	68.56%	848,172	68.95%	920,887	71.65%	872,136	69.29%	858,848	69.03%	859,232	65.76%	891,821	66.66%	811,146	63.19%	801,716	61.96%	791,063	59.73%	838,707	63.65%	852,462	65.32%	836,804	67.72%	835,313	70.8%	828,771	71.9%	791,788	70.85%	773,110	71.82%	802,656	72.89%	790,237	71.32%	823,316	70.87%	841,194	71.45%	845,970	70.92%	858,846	73.44%	814,483	71.22%	823,209	70.12%	819,547	63.92%	822,497	63.9%	786,041	59%	774,014	57.31%	719,110	54.63%	697,571	53.64%	465,114	41%	344,823	32.34%	306,110	28.35%	308,370	27.95%	308,910	33.04%	308,664	35.16%	316,061	31.58%	269,447	26.94%	265,496	27.13%	96,202	10.53%	103,654	10.03%	79,073	7.99%	74,899	7.78%	80,350	8.65%	85,263	9.39%	88,127	10.85%	85,491	10.73%	71,556	9.2%	70,305	8.73%	73,163	9.98%
資產總計	1,141,625	100%	1,186,039	100%	1,230,045	100%	1,285,181	100%	1,258,649	100%	1,244,123	100%	1,306,531	100%	1,337,800	100%	1,283,728	100%	1,293,916	100%	1,324,397	100%	1,317,676	100%	1,305,058	100%	1,235,616	100%	1,179,902	100%	1,152,672	100%	1,117,570	100%	1,076,457	100%	1,101,144	100%	1,108,043	100%	1,161,662	100%	1,177,305	100%	1,192,796	100%	1,169,435	100%	1,143,558	100%	1,173,979	100%	1,282,167	100%	1,287,123	100%	1,332,207	100%	1,350,532	100%	1,316,274	100%	1,300,490	100%	1,134,406	100%	1,066,299	100%	1,079,815	100%	1,103,336	100%	934,936	100%	877,905	100%	1,000,743	100%	1,000,262	100%	978,486	100%	913,964	100%	1,033,713	100%	990,238	100%	962,989	100%	928,778	100%	907,815	100%	812,556	100%	796,655	100%	777,674	100%	805,642	100%	732,862	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		8,000	0.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3	0%	3	0%	3	0%	119	0.01%	234	0.02%	630	0.05%	133	0.01%	460	0.03%	104	0.01%	23	0%	21	0%	22	0%	27	0%	1,081	0.09%	1,184	0.1%	251	0.02%	235	0.02%	892	0.08%	44	0%	246	0.02%	297	0.03%	582	0.05%	4,260	0.36%	1,696	0.15%	216	0.02%	158	0.01%	566	0.04%	1,437	0.11%
預收貨款	3	0%	3	0%	3	0%	119	0.01%	234	0.02%	630	0.05%	133	0.01%	460	0.03%	104	0.01%	23	0%	21	0%	22	0%	27	0%	1,081	0.09%	1,184	0.1%	251	0.02%	235	0.02%	892	0.08%	44	0%	246	0.02%	297	0.03%	582	0.05%	4,260	0.36%	1,696	0.15%	216	0.02%	158	0.01%	566	0.04%	1,437	0.11%	756	0.06%	76	0.01%	1,243	0.09%	1,451	0.11%	19	0%	334	0.03%	0	0%	0	0%	2,563	0.27%	540	0.06%	422	0.04%	0	0%	514	0.05%	1,919	0.21%	637	0.06%	111	0.01%	2,158	0.22%	30	0%	925	0.1%	333	0.04%	2,743	0.34%	1,621	0.21%	449	0.06%	1,030	0.14%
應付帳款	9,383	0.82%	9,672	0.82%	17,786	1.45%	12,416	0.97%	18,515	1.47%	8,329	0.67%	37,883	2.9%	9,729	0.73%	17,115	1.33%	21,771	1.68%	25,079	1.89%	36,453	2.77%	51,008	3.91%	33,424	2.71%	24,786	2.1%	32,894	2.85%	36,779	3.29%	24,026	2.23%	24,405	2.22%	22,057	1.99%	32,556	2.8%	44,432	3.77%	50,576	4.24%	31,824	2.72%	32,475	2.84%	29,081	2.48%	42,791	3.34%	31,798	2.47%	69,417	5.21%	109,317	8.09%	67,856	5.16%	54,155	4.16%	80,119	7.06%	48,248	4.52%	31,377	2.91%	24,857	2.25%	38,008	4.07%	28,789	3.28%	28,521	2.85%	37,735	3.77%	32,520	3.32%	37,927	4.15%	49,126	4.75%	21,390	2.16%	34,146	3.55%	33,365	3.59%	63,928	7.04%	30,112	3.71%	42,853	5.38%	54,724	7.04%	143,270	17.78%	33,936	4.63%
其他應付款	25,496	2.23%	19,846	1.67%	21,928	1.78%	36,991	2.88%	19,677	1.56%	16,043	1.29%	52,267	4%	68,284	5.1%	32,913	2.56%	35,714	2.76%	86,665	6.54%	90,841	6.89%	33,334	2.55%	23,576	1.91%	14,062	1.19%	15,279	1.33%	17,842	1.6%	14,561	1.35%	13,731	1.25%	13,187	1.19%	20,650	1.78%	19,099	1.62%	21,105	1.77%	14,667	1.25%	29,784	2.6%	31,916	2.72%	118,192	9.22%	42,458	3.3%
其他應付款－其他	25,496	2.23%	19,846	1.67%	21,928	1.78%	36,991	2.88%	19,677	1.56%	16,043	1.29%	13,269	1.02%	29,286	2.19%	32,913	2.56%	35,714	2.76%	39,397	2.97%	43,573	3.31%	33,334	2.55%	23,576	1.91%	14,062	1.19%	15,279	1.33%	17,842	1.6%	14,561	1.35%	13,731	1.25%	13,187	1.19%	20,650	1.78%	19,099	1.62%	21,105	1.77%	14,667	1.25%	29,784	2.6%	31,916	2.72%	118,192	9.22%	42,458	3.3%	53,521	4.02%	51,164	3.79%	110,288	8.38%	48,283	3.71%	46,270	4.08%	36,488	3.42%	88,497	8.2%	34,879	3.16%	42,409	4.54%	24,033	2.74%	157,648	15.75%	45,285	4.53%	55,933	5.72%	11,093	1.21%	170,481	16.49%	48,832	4.93%	42,090	4.37%	37,212	4.01%	29,871	3.29%	45,173	5.56%	39,048	4.9%	37,492	4.82%	25,734	3.19%	29,860	4.07%
租賃負債－流動	5,020	0.44%	5,153	0.43%	5,281	0.43%	5,440	0.42%	4,422	0.35%	4,629	0.37%	5,057	0.39%	4,441	0.33%	4,665	0.36%	4,808	0.37%	4,935	0.37%	3,376	0.26%	4,189	0.32%	5,205	0.42%	6,211	0.53%	6,174	0.54%	5,070	0.45%	5,230	0.49%	5,594	0.51%	5,755	0.52%	5,118	0.44%	5,036	0.43%	4,970	0.42%	4,908	0.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	5,020	0.44%	5,153	0.43%	5,281	0.43%	5,440	0.42%	4,422	0.35%	4,629	0.37%	5,057	0.39%	4,441	0.33%	4,665	0.36%	4,808	0.37%	4,935	0.37%	3,376	0.26%	4,189	0.32%	5,205	0.42%	6,211	0.53%	6,174	0.54%	5,070	0.45%	5,230	0.49%	5,594	0.51%	5,755	0.52%	5,118	0.44%	5,036	0.43%	4,970	0.42%	4,908	0.42%
其他流動負債	8,864	0.78%	8,853	0.75%	8,852	0.72%	8,807	0.69%	8,822	0.7%	8,906	0.72%	8,862	0.68%	24,129	1.8%	24,239	1.89%	28,296	2.19%	23,641	1.79%	23,021	1.75%	23,879	1.83%	8,738	0.71%	8,695	0.74%	8,637	0.75%	8,627	0.77%	8,665	0.8%	8,631	0.78%	8,608	0.78%	8,590	0.74%	8,608	0.73%	8,553	0.72%	8,591	0.73%	8,604	0.75%	8,768	0.75%	8,798	0.69%	8,840	0.69%
一年或一營業週期內到期長期負債	7,500	0.66%	7,500	0.63%	7,500	0.61%	7,500	0.58%	7,500	0.6%	7,500	0.6%	7,500	0.57%	7,500	0.56%	7,500	0.58%	7,500	0.58%	7,500	0.57%	7,500	0.57%	7,500	0.57%	7,500	0.61%	7,500	0.64%	7,500	0.65%	7,500	0.67%	7,500	0.7%	7,500	0.68%	7,500	0.68%	7,500	0.65%	7,500	0.64%	7,500	0.63%	7,500	0.64%	7,500	0.66%	7,500	0.64%	7,500	0.58%	7,500	0.58%	7,500	0.56%	7,500	0.56%	7,500	0.57%	7,500	0.58%	0	0%	0		0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
代收款	1,364	0.12%	1,353	0.11%	1,352	0.11%	1,307	0.1%	1,322	0.11%	1,406	0.11%	1,362	0.1%	1,379	0.1%	1,359	0.11%	1,435	0.11%	1,257	0.09%	1,183	0.09%	1,203	0.09%	1,238	0.1%	1,195	0.1%	1,137	0.1%	1,127	0.1%	1,165	0.11%	1,131	0.1%	1,108	0.1%	1,090	0.09%	1,108	0.09%	1,053	0.09%	1,091	0.09%	1,104	0.1%	1,268	0.11%	1,298	0.1%	1,340	0.1%	1,305	0.1%	1,390	0.1%	1,203	0.09%	1,216	0.09%	1,188	0.1%	1,353	0.13%	4,029	0.37%	1,432	0.13%	1,174	0.13%	1,224	0.14%	1,332	0.13%	1,010	0.1%	1,018	0.1%	1,188	0.13%	2,099	0.2%	1,075	0.11%	933	0.1%	998	0.11%	975	0.11%	750	0.09%	904	0.11%	792	0.1%	768	0.1%	769	0.1%
流動負債合計	48,766	4.27%	43,527	3.67%	53,850	4.38%	63,773	4.96%	51,670	4.11%	38,537	3.1%	104,202	7.98%	107,043	8%	79,036	6.16%	91,348	7.06%	151,832	11.46%	154,244	11.71%	112,437	8.62%	72,024	5.83%	54,938	4.66%	63,235	5.49%	68,553	6.13%	53,374	4.96%	52,405	4.76%	49,853	4.5%	67,211	5.79%	77,757	6.6%	89,464	7.5%	61,686	5.27%	71,079	6.22%	75,644	6.44%	179,068	13.97%	103,111	8.01%	154,728	11.61%	186,847	13.84%	202,318	15.37%	136,241	10.48%	146,970	12.96%	100,675	9.44%	133,386	12.35%	74,077	6.71%	96,801	10.35%	64,150	7.31%	196,922	19.68%	94,715	9.47%	96,211	9.83%	77,025	8.43%	224,281	21.7%	75,595	7.63%	81,925	8.51%	73,677	7.93%	95,702	10.54%	76,516	9.42%	85,551	10.74%	94,632	12.17%	170,221	21.13%	65,595	8.95%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	83,750	7.34%	85,625	7.22%	87,500	7.11%	89,375	6.95%	91,250	7.25%	93,125	7.49%	95,000	7.27%	96,875	7.24%	98,750	7.69%	100,625	7.78%	102,500	7.74%	104,375	7.92%	106,250	8.14%	108,125	8.75%	110,000	9.32%	111,875	9.71%	113,750	10.18%	115,625	10.74%	117,500	10.67%	119,375	10.77%	121,250	10.44%	123,125	10.46%	125,000	10.48%	126,875	10.85%	128,750	11.26%	130,625	11.13%	132,500	10.33%	134,375	10.44%	136,250	10.23%	138,125	10.23%	140,000	10.64%	141,875	10.91%	0	0%	0		0	0%	0	0%	0	0%	0		0		0	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	249	0.02%	0	0%	253	0.02%	178	0.01%	0	0%	300	0.02%	197	0.02%	0	0%	431	0.03%	39	0%																																			0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	6,829	0.6%	8,109	0.68%	9,250	0.75%	10,233	0.8%	8,524	0.68%	9,822	0.79%	10,442	0.8%	11,240	0.84%	12,229	0.95%	13,552	1.05%	14,564	1.1%	1,241	0.09%	1,600	0.12%	1,956	0.16%	2,912	0.25%	4,412	0.38%	2,895	0.26%	3,926	0.36%	5,260	0.48%	6,547	0.59%	5,965	0.51%	7,555	0.64%	9,474	0.79%	10,856	0.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	6,829	0.6%	8,109	0.68%	9,250	0.75%	10,233	0.8%	8,524	0.68%	9,822	0.79%	10,442	0.8%	11,240	0.84%	12,229	0.95%	13,552	1.05%	14,564	1.1%	1,241	0.09%	1,600	0.12%	1,956	0.16%	2,912	0.25%	4,412	0.38%	2,895	0.26%	3,926	0.36%	5,260	0.48%	6,547	0.59%	5,965	0.51%	7,555	0.64%	9,474	0.79%	10,856	0.93%
非流動負債合計	90,828	7.96%	93,734	7.9%	97,003	7.89%	99,786	7.76%	99,774	7.93%	103,247	8.3%	105,639	8.09%	108,115	8.08%	111,410	8.68%	114,216	8.83%	117,064	8.84%	105,616	8.02%	107,850	8.26%	125,257	10.14%	128,088	10.86%	131,463	11.41%	131,821	11.8%	134,727	12.52%	137,936	12.53%	141,098	12.73%	142,391	12.26%	145,856	12.39%	149,650	12.55%	152,907	13.08%	143,926	12.59%	145,801	12.42%	147,676	11.52%	149,551	11.62%	151,426	11.37%	153,301	11.35%	140,000	10.64%	141,875	10.91%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債總計	139,594	12.23%	137,261	11.57%	150,853	12.26%	163,559	12.73%	151,444	12.03%	141,784	11.4%	209,841	16.06%	215,158	16.08%	190,446	14.84%	205,564	15.89%	268,896	20.3%	259,860	19.72%	220,287	16.88%	197,281	15.97%	183,026	15.51%	194,698	16.89%	200,374	17.93%	188,101	17.47%	190,341	17.29%	190,951	17.23%	209,602	18.04%	223,613	18.99%	239,114	20.05%	214,593	18.35%	215,005	18.8%	221,445	18.86%	326,744	25.48%	252,662	19.63%	306,154	22.98%	340,148	25.19%	342,318	26.01%	278,116	21.39%	146,970	12.96%	100,675	9.44%	133,386	12.35%	74,077	6.71%	96,801	10.35%	64,150	7.31%	196,922	19.68%	94,715	9.47%	96,211	9.83%	77,025	8.43%	224,281	21.7%	75,595	7.63%	81,925	8.51%	73,677	7.93%	95,702	10.54%	76,516	9.42%	85,551	10.74%	94,632	12.17%	170,221	21.13%	65,595	8.95%
權益
股本
普通股股本	552,761	48.42%	552,761	46.61%	552,761	44.94%	552,761	43.01%	552,761	43.92%	552,761	44.43%	552,761	42.31%	559,731	41.84%	559,731	43.6%	559,731	43.26%	559,731	42.26%	559,731	42.48%	564,241	43.23%	564,241	45.66%	564,241	47.82%	564,241	48.95%	564,241	50.49%	564,241	52.42%	564,241	51.24%	564,241	50.92%	564,241	48.57%	564,241	47.93%	579,561	48.59%	579,561	49.56%	579,561	50.68%	579,561	49.37%	579,561	45.2%	579,561	45.03%	579,561	43.5%	579,621	42.92%	579,711	44.04%	579,711	44.58%	579,861	51.12%	579,911	54.39%	580,061	53.72%	580,191	52.59%	520,191	55.64%	520,451	59.28%	464,047	46.37%	464,047	46.39%	462,295	47.25%	460,704	50.41%	460,704	44.57%	460,704	46.52%	460,316	47.8%	457,801	49.29%	457,801	50.43%	414,053	50.96%	414,003	51.97%	413,283	53.14%	409,346	50.81%	400,384	54.63%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	552,761	48.42%	552,761	46.61%	552,761	44.94%	552,761	43.01%	552,761	43.92%	552,761	44.43%	552,761	42.31%	559,731	41.84%	559,731	43.6%	559,731	43.26%	559,731	42.26%	559,731	42.48%	564,241	43.23%	564,241	45.66%	564,241	47.82%	564,241	48.95%	564,241	50.49%	564,241	52.42%	564,241	51.24%	564,241	50.92%	564,241	48.57%	564,241	47.93%	579,561	48.59%	579,561	49.56%	579,561	50.68%	579,561	49.37%	579,561	45.2%	579,561	45.03%	579,561	43.5%	579,621	42.92%	579,711	44.04%	579,711	44.58%	579,861	51.12%	579,911	54.39%	580,061	53.72%	580,191	52.59%	520,191	55.64%	520,451	59.28%	510,451	51.01%	464,047	46.39%	462,295	47.25%	461,052	50.45%	460,704	44.57%	460,704	46.52%	460,465	47.82%	459,510	49.47%	457,926	50.44%	414,053	50.96%	414,003	51.97%	413,283	53.14%	409,410	50.82%	400,384	54.63%
資本公積
資本公積－發行溢價	319,529	27.99%	319,529	26.94%	319,529	25.98%	325,933	25.36%	325,933	25.9%	325,933	26.2%	325,933	24.95%	322,312	24.09%	322,312	25.11%	322,312	24.91%	322,312	24.34%	325,676	24.72%	329,997	25.29%	324,909	26.3%	324,909	27.54%	324,909	28.19%	324,909	29.07%	324,909	30.18%	324,909	29.51%	324,909	29.32%	324,909	27.97%	324,909	27.6%	333,731	27.98%	333,731	28.54%	333,731	29.18%	333,731	28.43%	319,991	24.96%	319,991	24.86%
資本公積－普通股股票溢價	319,529	27.99%	319,529	26.94%	319,529	25.98%	325,933	25.36%	325,933	25.9%	325,933	26.2%	325,933	24.95%	322,312	24.09%	322,312	25.11%	322,312	24.91%	322,312	24.34%	325,676	24.72%	329,997	25.29%	324,909	26.3%	324,909	27.54%	324,909	28.19%	324,909	29.07%	324,909	30.18%	324,909	29.51%	324,909	29.32%	324,909	27.97%	324,909	27.6%	333,731	27.98%	333,731	28.54%	333,731	29.18%	333,731	28.43%	319,991	24.96%	319,991	24.86%	319,991	24.02%	319,991	23.69%	306,311	23.27%	322,608	24.81%	322,608	28.44%	349,678	32.79%	349,528	32.37%	355,734	32.24%	204,844	21.91%	231,374	26.36%	204,844	20.47%	244,194	24.41%	243,125	24.85%	242,154	26.49%	242,154	23.43%	273,754	27.65%	273,564	28.41%	272,332	29.32%	272,332	30%	174,299	21.45%	173,374	21.76%	171,590	22.06%	165,514	20.54%	157,599	21.5%
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－其他	347	0.03%	347	0.03%	347	0.03%	347	0.03%	347	0.03%	347	0.03%	319	0.02%	319	0.02%	319	0.02%	319	0.02%
資本公積合計	319,876	28.02%	319,876	26.97%	319,876	26.01%	326,280	25.39%	326,280	25.92%	326,280	26.23%	326,252	24.97%	331,429	24.77%	331,429	25.82%	331,411	25.61%	328,401	24.8%	325,676	24.72%	329,997	25.29%	329,997	26.71%	324,909	27.54%	324,909	28.19%	324,909	29.07%	324,909	30.18%	324,909	29.51%	324,909	29.32%	324,909	27.97%	324,909	27.6%	333,731	27.98%	333,731	28.54%	333,731	29.18%	333,731	28.43%	333,731	26.03%	333,731	25.93%	333,731	25.05%	333,671	24.71%	333,581	25.34%	349,878	26.9%	349,728	30.83%	349,678	32.79%	349,528	32.37%	355,734	32.24%	236,734	25.32%	231,374	26.36%	204,844	20.47%	244,194	24.41%	243,125	24.85%	242,154	26.49%	242,154	23.43%	273,754	27.65%	273,564	28.41%	272,332	29.32%	272,332	30%	175,146	21.55%	173,424	21.77%	171,728	22.08%	166,596	20.68%	158,253	21.59%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	20,272	1.58%	20,272	1.61%	20,272	1.63%	20,272	1.55%	15,448	1.15%	15,448	1.2%	15,448	1.19%	15,448	1.17%	10,196	0.77%	10,196	0.78%	10,196	0.83%	43,643	3.7%	43,643	3.79%	43,643	3.91%	43,643	4.05%	43,643	3.96%	64,425	5.81%	64,425	5.55%	64,425	5.47%	64,425	5.4%	76,589	6.55%	76,589	6.7%	76,589	6.52%	76,589	5.97%	67,320	5.23%
特別盈餘公積	0	0%	0	0%	0	0%	4,422	0.34%	4,422	0.35%	4,422	0.36%	4,422	0.34%																																	0	0%	0	0%	0	0%	0	0%	7,592	0.59%	7,592	0.57%	7,592	0.56%	7,592	0.58%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	(5,099)	-0.45%	11,576	0.98%	11,582	0.94%	(45,816)	-3.56%	(31,098)	-2.47%	(17,585)	-1.41%	(28,183)	-2.16%	(6,422)	-0.48%	48,244	3.76%	58,086	4.49%	53,252	4.02%	31,095	2.36%	52,520	4.02%	33,732	2.73%	(16,078)	-1.36%	(34,755)	-3.02%	(33,447)	-2.99%	(31,071)	-2.89%	(27,776)	-2.52%	(32,122)	-2.9%	(20,782)	-1.79%	(24,668)	-2.1%	(10,218)	-0.86%	(22,196)	-1.9%	(12,164)	-1.06%	2,664	0.23%	9,573	0.75%	93,105	7.23%	92,691	6.96%	74,099	5.49%	42,743	3.25%	96,289	7.4%	78,122	6.89%	52,757	4.95%	29,117	2.7%	65,800	5.96%	57,428	6.14%	41,985	4.78%	34,761	3.47%	157,218	15.72%	136,767	13.98%	93,645	10.25%	66,486	6.43%	151,980	15.35%	118,830	12.34%	95,054	10.23%	53,650	5.91%	129,163	15.9%	105,999	13.31%	80,353	10.33%	41,737	5.18%	100,352	13.69%
本期損益	(5,099)	-0.45%	11,576	0.98%	11,582	0.94%	(14,718)	-1.15%	(31,098)	-2.47%	(17,585)	-1.41%	(28,183)	-2.16%	(15,668)	-1.17%	48,244	3.76%	58,086	4.49%	53,252	4.02%	25,843	1.96%	52,520	4.02%	33,732	2.73%	17,369	1.47%	(1,308)	-0.11%	(33,447)	-2.99%	(31,071)	-2.89%	(27,776)	-2.52%	(11,340)	-1.02%	12,504	1.08%	8,618	0.73%	(10,218)	-0.86%	(10,032)	-0.86%	(18,542)	-1.62%	(3,714)	-0.32%	3,195	0.25%	414	0.03%			74,099	5.49%	42,743	3.25%	18,167	1.4%			52,757	4.95%	29,117	2.7%	8,372	0.76%			41,985	4.78%	34,761	3.47%	20,451	2.04%			93,645	10.25%	66,486	6.43%	33,150	3.35%
保留盈餘合計	(5,099)	-0.45%	11,576	0.98%	11,582	0.94%	(21,122)	-1.64%	(6,404)	-0.51%	7,109	0.57%	(3,489)	-0.27%	9,026	0.67%	63,692	4.96%	73,534	5.68%	68,700	5.19%	41,291	3.13%	62,716	4.81%	43,928	3.56%	27,565	2.34%	8,888	0.77%	10,196	0.91%	12,572	1.17%	15,867	1.44%	32,303	2.92%	43,643	3.76%	39,757	3.38%	54,207	4.54%	54,393	4.65%	64,425	5.63%	79,253	6.75%	86,162	6.72%	168,017	13.05%	167,603	12.58%	149,011	11.03%	117,655	8.94%	155,797	11.98%	137,630	12.13%	112,265	10.53%	88,625	8.21%	119,565	10.84%	111,193	11.89%	95,750	10.91%	88,526	8.85%	197,306	19.73%	176,855	18.07%	133,733	14.63%	106,574	10.31%	180,185	18.2%	147,035	15.27%	123,259	13.27%	81,855	9.02%	146,841	18.07%	123,677	15.52%	98,031	12.61%	59,415	7.37%	108,630	14.82%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	134,493	11.78%	164,565	13.88%	194,973	15.85%	263,703	20.52%	234,568	18.64%	216,189	17.38%	221,166	16.93%	234,603	17.54%	150,577	11.73%	139,255	10.76%	117,020	8.84%	149,469	11.34%	154,999	11.88%	127,351	10.31%	113,218	9.6%	92,993	8.07%	50,907	4.56%	19,691	1.83%	38,843	3.53%	12,226	1.1%	33,974	2.92%	39,492	3.35%	58,318	4.89%	59,292	5.07%	16,769	1.47%	17,418	1.48%	13,848	1.08%	12,549	0.97%
其他權益合計	134,493	11.78%	164,565	13.88%	194,973	15.85%	263,703	20.52%	234,568	18.64%	216,189	17.38%	221,166	16.93%	234,603	17.54%	150,577	11.73%	139,255	10.76%	117,020	8.84%	149,469	11.34%	154,999	11.88%	127,351	10.31%	113,218	9.6%	92,993	8.07%	50,907	4.56%	19,691	1.83%	38,843	3.53%	12,226	1.1%	33,974	2.92%	39,492	3.35%	58,318	4.89%	59,292	5.07%	16,769	1.47%	17,418	1.48%	13,398	1.04%	10,581	0.82%	2,587	0.19%	5,510	0.41%	438	0.03%	(5,583)	-0.43%	(22,354)	-1.97%	(18,801)	-1.76%	(22,435)	-2.08%	(26,231)	-2.38%	(29,983)	-3.21%	(33,820)	-3.85%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	1,002,031	87.77%	1,048,778	88.43%	1,079,192	87.74%	1,121,622	87.27%	1,107,205	87.97%	1,102,339	88.6%	1,096,690	83.94%	1,122,642	83.92%	1,093,282	85.16%	1,088,352	84.11%	1,055,501	79.7%	1,057,816	80.28%	1,084,771	83.12%	1,038,335	84.03%	996,876	84.49%	957,974	83.11%	917,196	82.07%	888,356	82.53%	910,803	82.71%	917,092	82.77%	952,060	81.96%	953,692	81.01%	953,682	79.95%	954,842	81.65%	928,553	81.2%	952,534	81.14%	955,423	74.52%	1,034,461	80.37%	1,026,053	77.02%	1,010,384	74.81%	973,956	73.99%	1,022,374	78.61%	987,436	87.04%	965,624	90.56%	946,429	87.65%	1,029,259	93.29%	838,135	89.65%	813,755	92.69%	803,821	80.32%	905,547	90.53%	882,275	90.17%	836,939	91.57%	809,432	78.3%	914,643	92.37%	881,064	91.49%	855,101	92.07%	812,113	89.46%	736,040	90.58%	711,104	89.26%	683,042	87.83%	635,421	78.87%	667,267	91.05%
負債及權益總計	1,141,625	100%	1,186,039	100%	1,230,045	100%	1,285,181	100%	1,258,649	100%	1,244,123	100%	1,306,531	100%	1,337,800	100%	1,283,728	100%	1,293,916	100%	1,324,397	100%	1,317,676	100%	1,305,058	100%	1,235,616	100%	1,179,902	100%	1,152,672	100%	1,117,570	100%	1,076,457	100%	1,101,144	100%	1,108,043	100%	1,161,662	100%	1,177,305	100%	1,192,796	100%	1,169,435	100%	1,143,558	100%	1,173,979	100%	1,282,167	100%	1,287,123	100%	1,332,207	100%	1,350,532	100%	1,316,274	100%	1,300,490	100%	1,134,406	100%	1,066,299	100%	1,079,815	100%	1,103,336	100%	934,936	100%	877,905	100%	1,000,743	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%	21.6	0%	0	0%	0	0%	11	0%	114.7	0.01%	8.4	0%	0	0%	0	0%	0	0%	4.5	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%	697,000	0.05%	697,000	0.05%	894,000	0.07%	1,053,000	0.08%	1,053,000	0.08%	1,504,000	0.12%	1,504,000	0.12%	1,804,000	0.15%	1,804,000	0.16%	1,804,000	0.16%	1,804,000	0.17%	1,804,000	0.16%	885,000	0.08%	751,000	0.06%	751,000	0.06%	2,283,000	0.19%	2,283,000	0.2%	1,965,000	0.17%	1,532,000	0.13%	1,532,000	0.12%	1,532,000	0.12%	1,532,000	0.11%	1,532,000	0.11%	1,532,000	0.12%	1,532,000	0.12%	1,532,000	0.14%	1,532,000	0.14%	1,315,000	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%	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

笙科(5272) 截至2024年第1季「流動資產」總計約為NT$3.64億元，相較上一季減少約NT$-2,222萬元、相較去年年末減少約NT$-2,222萬元

笙科(5272) 2024年第1季財報顯示公司「流動資產」總計約NT$3.64億元、約佔整體資產的28.35%。

對比上一季

上一季流動資產總計約NT$3.87億元、約佔整體資產的30.71%。今年第1季相較上一季減少約NT$-2,222萬元。

對比去年年末

去年年末流動資產則為NT$3.87億元、約佔整體資產的30.71%。今年第1季相較去年年末減少約NT$-2,222萬元。

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	364,294	28.35%	386,513	30.71%	385,275	30.97%	447,299	34.24%	445,979	33.34%	472,582	36.81%	492,200	38.04%	533,334	40.27%	478,969	36.35%	452,596	34.68%	398,812	32.28%	344,589	29.20%	323,901	28.10%	325,782	29.15%	303,347	28.18%	298,488	27.11%	317,806	28.68%	338,346	29.13%	336,111	28.55%	346,826	29.08%	310,589	26.56%	329,075	28.78%	350,770	29.88%	462,620	36.08%	464,626	36.10%	546,166	41.00%	576,518	42.69%	597,164	45.37%	602,919	46.36%	669,292	59.00%	721,476	67.66%	773,705	71.65%	794,966	72.05%	626,026	66.96%	569,241	64.84%	684,682	68.42%	730,815	73.06%	712,990	72.87%	817,762	89.47%	930,059	89.97%

非流動資產

笙科(5272) 截至2023年第2季「非流動資產」總計約為NT$8.59億元，相較上一季減少約NT$-3,259萬元、相較去年年末增加約NT$4,809萬元

笙科(5272) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.59億元、約佔整體資產的65.76%。

對比上一季

上一季非流動資產總計約NT$8.92億元、約佔整體資產的66.66%。今年第2季相較上一季減少約NT$-3,259萬元。

對比去年年末

去年年末非流動資產則為NT$8.11億元、約佔整體資產的63.19%。今年第2季相較去年年末增加約NT$4,809萬元。

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	859,232	65.76%	891,821	66.66%	811,146	63.19%	801,716	61.96%	791,063	59.73%	838,707	63.65%	852,462	65.32%	836,804	67.72%	835,313	70.80%	828,771	71.90%	791,788	70.85%	773,110	71.82%	802,656	72.89%	790,237	71.32%	823,316	70.87%	841,194	71.45%	845,970	70.92%	858,846	73.44%	814,483	71.22%	823,209	70.12%	819,547	63.92%	822,497	63.90%	786,041	59.00%	774,014	57.31%	719,110	54.63%	697,571	53.64%	465,114	41.00%	344,823	32.34%	306,110	28.35%	308,370	27.95%	308,910	33.04%	308,664	35.16%	316,061	31.58%	269,447	26.94%	265,496	27.13%	96,202	10.53%	103,654	10.03%	79,073	7.99%	74,899	7.78%	80,350	8.65%

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合併資產負債表

流動資產

非流動資產

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