jpp-KY－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2012/12/31
(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	%
資產
流動資產
現金及約當現金	585,082	9.99%	215,475	4.37%	454,058	10.91%	228,381	5.39%	205,350	4.53%	139,778	3.33%	311,752	7.73%	159,089	4.33%	190,596	5.33%	207,981	6.1%	316,869	9.59%	161,145	5.19%	148,834	5.08%	236,587	8%	227,028	7.4%	200,049	6.28%	204,073	6.29%	305,200	10.08%	234,183	7.64%	432,337	14.17%	546,877	16.47%	139,280	4.75%	271,589	9.08%	152,891	5.75%	143,030	5.69%	142,414	6.33%	234,928	10.44%	289,830	13.62%	309,850	14.83%	301,224	14.65%	343,983	16.82%	246,890	12.7%	241,005	12.5%	236,231	14.19%	362,097	21.28%	320,485	19.18%	270,645	16.39%	120,506	8.18%	198,094	12.84%	92,859	5.91%	99,934	6.56%	69,341	4.98%	68,993	5.1%	83,286		110,468	8.69%	190,388		132,505		49,106	3.85%
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		1,012	0.03%	0		0	0%	0	0%	0	0%	0	0%	152	0%	515	0.02%	0		680	0.02%	0		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
按攤銷後成本衡量之金融資產－流動	168,515	2.88%	171,299	3.48%	158,822	3.82%	158,338	3.74%	159,550	3.52%	158,106	3.77%	77,096	1.91%	77,522	2.11%	77,490	2.17%	75,184	2.21%	73,568	2.23%	74,108	2.39%	71,541	2.44%	71,101	2.4%	68,483	2.23%	71,379	2.24%	74,554	2.3%	72,104	2.38%	62,446	2.04%	60,018	1.97%	90,862	2.74%	65,560	2.24%	65,053	2.17%	62,046	2.33%	60,721	2.42%	0		58,108	2.58%	59,032	2.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
應收帳款淨額	1,504,183	25.68%	1,274,458	25.85%	706,527	16.98%	1,022,478	24.14%	1,372,485	30.26%	1,177,791	28.1%	865,640	21.46%	810,985	22.05%	771,129	21.56%	647,299	18.98%	539,506	16.32%	573,608	18.48%	519,021	17.72%	421,533	14.25%	421,114	13.73%	517,606	16.25%	467,529	14.41%	242,581	8.02%	363,311	11.86%	299,230	9.81%	296,662	8.94%	414,709	14.15%	391,335	13.08%	337,003	12.66%	298,772	11.89%	267,722	11.89%	259,628	11.54%	239,703	11.26%	275,414	13.18%	286,480	13.93%	280,026	13.69%	246,511	12.68%	261,908	13.58%	265,224	15.93%	263,177	15.47%	271,090	16.23%	294,641	17.85%	277,826	18.86%	260,011	16.85%	268,642	17.1%	239,222	15.69%	246,952	17.74%	240,589	17.78%	224,528		196,335	15.45%	252,283		271,903		239,895	18.8%
應收帳款－關係人淨額	1,375	0.02%	1,293	0.03%	2,470	0.06%	1,769	0.04%	1,584	0.03%	2,829	0.07%	1,602	0.04%	1,998	0.05%	1,772	0.05%	2,654	0.08%	8,767	0.27%	3,390	0.11%	1,737	0.06%	1,890	0.06%	1,216	0.04%	4,468	0.14%	5,412	0.17%	4,421	0.15%	2,416	0.08%	443	0.01%	1,763	0.05%	952	0.03%	4,434	0.15%	4,289	0.16%	13,386	0.53%	14,324	0.64%	7,197	0.32%	7,727	0.36%	2,703	0.13%	6,938	0.34%	14,384	0.7%	2,021	0.1%	5,259	0.27%	2,896	0.17%
存貨	576,851	9.85%	476,832	9.67%	410,828	9.87%	448,222	10.58%	466,375	10.28%	429,939	10.26%	527,895	13.09%	438,709	11.93%	387,706	10.84%	413,085	12.12%	411,100	12.44%	323,977	10.44%	294,781	10.07%	300,016	10.14%	327,374	10.68%	277,711	8.72%	294,505	9.08%	286,726	9.47%	268,751	8.77%	246,274	8.07%	266,737	8.04%	292,645	9.99%	302,669	10.12%	283,568	10.66%	277,713	11.05%	228,338	10.15%	220,293	9.79%	212,733	9.99%	199,528	9.55%	185,386	9.02%	163,388	7.99%	157,111	8.08%	150,368	7.8%	153,369	9.21%	159,042	9.35%	174,128	10.42%	175,727	10.64%	175,424	11.91%	178,981	11.6%	176,730	11.25%	171,019	11.22%	167,786	12.05%	167,171	12.36%	164,111		161,445	12.7%	178,910		191,228		176,923	13.86%
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
待出售非流動資產(或處分群組)淨額	189,920	3.24%
其他流動資產	87,593	1.5%	96,349	1.95%	69,024	1.66%	61,441	1.45%	50,995	1.12%	52,519	1.25%	52,916	1.31%	48,859	1.33%	40,513	1.13%	75,517	2.21%	57,776	1.75%	46,534	1.5%	36,467	1.25%	59,840	2.02%	63,530	2.07%	64,943	2.04%	57,306	1.77%	63,936	2.11%	50,592	1.65%	56,515	1.85%	141,256	4.26%	64,128	2.19%	44,100	1.47%	45,104	1.69%	28,708	1.14%	17,673	0.79%	24,339	1.08%	20,008	0.94%	14,722	0.7%	14,506	0.71%	16,034	0.78%	14,693	0.76%	9,822	0.51%	21,807	1.31%	13,673	0.8%	12,407	0.74%	8,647	0.52%	74,116	5.03%	80,133	5.19%	79,515	5.06%	74,844	4.91%	48,172	3.46%	53,934	3.99%	46,890		47,467	3.73%	55,244		54,939		51,538	4.04%
流動資產合計	3,113,519	53.15%	2,235,706	45.36%	1,801,729	43.29%	1,920,629	45.34%	2,256,339	49.75%	1,960,962	46.78%	1,836,901	45.54%	1,537,162	41.8%	1,469,206	41.07%	1,421,720	41.7%	1,408,598	42.61%	1,182,762	38.11%	1,072,381	36.62%	1,090,967	36.89%	1,108,745	36.16%	1,136,156	35.66%	1,103,539	34.01%	975,483	32.23%	981,699	32.05%	1,095,497	35.91%	1,344,157	40.49%	977,274	33.36%	1,079,180	36.07%	884,901	33.25%	822,330	32.73%	730,893	32.47%	804,493	35.76%	829,033	38.95%	859,941	41.15%	851,956	41.44%	873,777	42.73%	722,299	37.15%	724,623	37.58%	743,969	44.7%	855,103	50.26%	834,970	49.98%	806,279	48.83%	647,872	43.97%	717,219	46.48%	714,396	45.47%	681,719	44.72%	565,703	40.63%	561,163	41.48%	549,673		543,652	42.77%	710,074		673,323		547,844	42.93%
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	8,904	0.15%	33,169	0.67%	29,562	0.71%	28,073	0.66%	27,402	0.6%	28,606	0.68%	31,509	0.78%	31,096	0.85%	24,806	0.69%	22,157	0.65%	20,958	0.63%	27,097	0.87%	35,174	1.2%	17,976	0.61%	22,580	0.74%	27,868	0.87%	24,676	0.76%	25,056	0.83%	18,590	0.61%	10,996	0.36%	15,551	0.47%	17,687	0.6%	12,089	0.4%	13,997	0.53%	10,029	0.4%	11,559	0.51%	11,257	0.5%	11,436	0.54%
採用權益法之投資	22,718	0.39%	40,487	0.82%	40,244	0.97%	44,253	1.04%	45,426	1%	46,472	1.11%	43,259	1.07%	36,614	1%	38,383	1.07%	31,814	0.93%	24,160	0.73%	23,267	0.75%	23,326	0.8%	25,387	0.86%	14,125	0.46%	9,518	0.3%	11,389	0.35%	296	0.01%	424	0.01%	1,550	0.05%	1,156	0.03%	638	0.02%
不動產、廠房及設備	2,165,275	36.96%	2,108,038	42.77%	1,804,254	43.35%	1,812,640	42.79%	1,838,959	40.55%	1,639,702	39.12%	1,657,613	41.1%	1,604,090	43.62%	1,586,042	44.34%	1,502,956	44.08%	1,381,902	41.8%	1,443,286	46.5%	1,373,781	46.91%	1,370,156	46.33%	1,423,106	46.41%	1,515,474	47.57%	1,605,713	49.48%	1,422,227	46.99%	1,483,765	48.44%	1,412,685	46.31%	1,467,826	44.22%	1,483,340	50.63%	1,483,483	49.58%	1,435,160	53.93%	1,368,637	54.48%	1,340,498	59.56%	1,303,906	57.95%	1,145,016	53.79%	1,096,348	52.47%	1,097,341	53.37%	1,067,104	52.19%	1,073,211	55.19%	1,093,180	56.7%	740,426	44.49%	726,576	42.71%	737,523	44.15%	739,792	44.81%	740,637	50.26%	752,558	48.77%	776,378	49.42%	768,407	50.41%	756,654	54.35%	717,145	53.01%	742,314		663,144	52.17%	701,643		722,437		702,438	55.04%
使用權資產	53,101	0.91%	57,612	1.17%	58,683	1.41%	60,141	1.42%	53,524	1.18%	59,155	1.41%	54,312	1.35%	55,402	1.51%	56,745	1.59%	59,990	1.76%	61,572	1.86%	65,481	2.11%	66,351	2.27%	73,963	2.5%	77,932	2.54%	80,480	2.53%	78,908	2.43%	55,761	1.84%	56,556	1.85%	58,420	1.92%	61,961	1.87%	35,300	1.2%	37,747	1.26%	37,978	1.43%	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	191,132	3.26%	193,437	3.92%	188,731	4.53%	190,744	4.5%	188,745	4.16%	191,509	4.57%	195,647	4.85%	193,275	5.26%	192,051	5.37%	187,449	5.5%	189,838	5.74%	198,685	6.4%	198,530	6.78%	212,104	7.17%	222,688	7.26%	227,723	7.15%	242,975	7.49%	242,917	8.03%	234,890	7.67%	220,394	7.23%	163,076	4.91%	162,909	5.56%	167,264	5.59%	164,745	6.19%	167,309	6.66%	56,755	2.52%	54,234	2.41%	57,049	2.68%	56,735	2.72%	25,907	1.26%	26,554	1.3%	26,547	1.37%	27,227	1.41%	26,540	1.59%	21,795	1.28%	22,744	1.36%	23,649	1.43%	23,466	1.59%	19,559	1.27%	20,865	1.33%	21,744	1.43%	18,419	1.32%	18,803	1.39%	19,947		19,207	1.51%	20,657		21,974		22,127	1.73%
商譽	73,367	1.25%	71,732	1.46%	70,465	1.69%	69,427	1.64%	68,505	1.51%	68,155	1.63%	68,093	1.69%	66,610	1.81%	65,730	1.84%	62,982	1.85%	62,342	1.89%	64,242	2.07%	63,146	2.16%	70,224	2.37%	71,808	2.34%	72,300	2.27%	75,850	2.34%	138,802	4.59%	135,219	4.41%	119,572	3.92%	53,487	1.61%	107,730	3.68%	112,270	3.75%	109,992	4.13%	111,885	4.45%
其他無形資產淨額	117,765	2.01%	121,705	2.47%	118,266	2.84%	121,317	2.86%	120,240	2.65%	123,354	2.94%	127,554	3.16%	126,665	3.44%	126,321	3.53%	124,467	3.65%	127,496	3.86%	134,443	4.33%	135,384	4.62%	141,880	4.8%	150,880	4.92%	155,423	4.88%	167,125	5.15%	104,115	3.44%	99,671	3.25%	100,822	3.31%	109,589	3.3%	55,179	1.88%	54,994	1.84%	54,753	2.06%	55,424	2.21%
遞延所得稅資產	40,508	0.69%	42,250	0.86%	36,101	0.87%	36,988	0.87%	9,463	0.21%	10,451	0.25%	6,763	0.17%	6,127	0.17%	7,014	0.2%	8,577	0.25%	6,259	0.19%	7,238	0.23%	6,045	0.21%	5,888	0.2%	7,125	0.23%	8,444	0.27%	7,620	0.23%	5,226	0.17%	5,553	0.18%	1,693	0.06%	4,583	0.14%	4,813	0.16%	3,579	0.12%	3,560	0.13%	4,354	0.17%	5,372	0.24%	4,958	0.22%	4,614	0.22%	4,273	0.2%	3,928	0.19%	3,768	0.18%	3,694	0.19%	3,774	0.2%	3,069	0.18%	2,705	0.16%	3,386	0.2%	3,090	0.19%	3,001	0.2%	2,937	0.19%	3,142	0.2%	4,164	0.27%	2,861	0.21%	2,733	0.2%	2,978		2,841	0.22%	4,876		4,687		2,837	0.22%
其他非流動資產	263,309	4.49%	218,642	4.44%	202,379	4.86%	142,584	3.37%	115,322	2.54%	254,742	6.08%	207,397	5.14%	213,506	5.81%	203,144	5.68%	174,985	5.13%	212,356	6.42%	156,088	5.03%	152,799	5.22%	161,057	5.45%	190,083	6.2%	180,300	5.66%	170,059	5.24%	299,552	9.9%	281,923	9.2%	249,094	8.17%	261,366	7.87%	247,927	8.46%	208,865	6.98%	120,684	4.54%	139,445	5.55%	105,636	4.69%	71,060	3.16%	81,485	3.83%
其他非流動資產－其他	263,309	4.49%	218,642	4.44%	202,379	4.86%	142,584	3.37%	115,322	2.54%	254,742	6.08%	207,397	5.14%	213,506	5.81%	203,144	5.68%	174,985	5.13%	212,356	6.42%	156,088	5.03%	152,799	5.22%	161,057	5.45%	190,083	6.2%	180,300	5.66%							249,094	8.17%	261,366	7.87%	247,927	8.46%	208,865	6.98%							71,060	3.16%							62,599	3.06%					150,432	9.04%	95,143	5.59%					58,489	3.97%							48,645	3.49%	52,997	3.92%					25,778		17,380
非流動資產合計	2,744,947	46.85%	2,693,635	54.64%	2,359,954	56.71%	2,315,423	54.66%	2,278,841	50.25%	2,230,637	53.22%	2,196,500	54.46%	2,140,110	58.2%	2,108,185	58.93%	1,987,928	58.3%	1,897,045	57.39%	1,921,142	61.89%	1,856,006	63.38%	1,866,531	63.11%	1,957,639	63.84%	2,049,807	64.34%	2,141,340	65.99%	2,051,035	67.77%	2,081,701	67.95%	1,954,832	64.09%	1,975,519	59.51%	1,952,614	66.64%	1,913,027	63.93%	1,776,124	66.75%	1,689,774	67.27%	1,519,820	67.53%	1,445,415	64.24%	1,299,600	61.05%	1,229,602	58.85%	1,204,042	58.56%	1,170,996	57.27%	1,222,153	62.85%	1,203,454	62.42%	920,467	55.3%	846,219	49.74%	835,665	50.02%	844,778	51.17%	825,593	56.03%	825,785	53.52%	856,701	54.53%	842,700	55.28%	826,579	59.37%	791,678	58.52%	812,674		727,436	57.23%	752,954		766,478		728,368	57.07%
資產總計	5,858,466	100%	4,929,341	100%	4,161,683	100%	4,236,052	100%	4,535,180	100%	4,191,599	100%	4,033,401	100%	3,677,272	100%	3,577,391	100%	3,409,648	100%	3,305,643	100%	3,103,904	100%	2,928,387	100%	2,957,498	100%	3,066,384	100%	3,185,963	100%	3,244,879	100%	3,026,518	100%	3,063,400	100%	3,050,329	100%	3,319,676	100%	2,929,888	100%	2,992,207	100%	2,661,025	100%	2,512,104	100%	2,250,713	100%	2,249,908	100%	2,128,633	100%	2,089,543	100%	2,055,998	100%	2,044,773	100%	1,944,452	100%	1,928,077	100%	1,664,436	100%	1,701,322	100%	1,670,635	100%	1,651,057	100%	1,473,465	100%	1,543,004	100%	1,571,097	100%	1,524,419	100%	1,392,282	100%	1,352,841	100%	1,362,347		1,271,088	100%	1,463,028		1,439,801		1,276,212	100%
負債及權益
負債
流動負債
短期借款	1,159,139	19.79%	1,098,608	22.29%	800,880	19.24%	585,765	13.83%	614,288	13.54%	511,388	12.2%	647,865	16.06%	581,693	15.82%	532,197	14.88%	454,293	13.32%	459,520	13.9%	328,583	10.59%	333,780	11.4%	346,349	11.71%	148,449	4.84%	119,368	3.75%	127,993	3.94%	153,451	5.07%	208,527	6.81%	355,390	11.65%	509,464	15.35%	342,888	11.7%	321,214	10.74%	232,827	8.75%	199,730	7.95%	151,760	6.74%	138,555	6.16%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	18,194	1.23%	18,376	1.19%	34,991	2.23%	16,010	1.05%	90,639	6.51%	115,720	8.55%	66,094		96,017	7.55%	333,766		352,488		414,746	32.5%
透過損益按公允價值衡量之金融負債－流動	48,904	0.83%									0	0%			0	0%	0	0%	3,368	0.1%	0	0%	3,053	0.1%	5,133	0.18%	5,656	0.19%	10,078	0.33%	714	0.02%	0	0%	0	0%	2,224	0.07%	0	0%	4,804	0.14%	0	0%	485	0.02%	0	0%	0	0%	0	0%	1,846	0.08%	2,686	0.13%
應付票據	2,387	0.04%	2,205	0.04%	359	0.01%	951	0.02%	3,126	0.07%	1,196	0.03%	829	0.02%	1,066	0.03%	784	0.02%	885	0.03%	681	0.02%	1,151	0.04%	2,331	0.08%	4,971	0.17%	358	0.01%	622	0.02%	802	0.02%	3,921	0.13%	1,723	0.06%	4,175	0.14%	1,767	0.05%	916	0.03%	6,057	0.2%	5,174	0.19%	10,612	0.42%	12,545	0.56%	1,064	0.05%	2,784	0.13%	11,011	0.53%	1,015	0.05%	2,102	0.1%	502	0.03%	612	0.03%	2,672	0.16%	12,992	0.76%	3,528	0.21%	4,343	0.26%	5,631	0.38%	2,412	0.16%	2,754	0.18%	2,661	0.17%	6,945	0.5%	11,085	0.82%	13,926		15,334	1.21%	24,174		9,955		4,333	0.34%
應付帳款	983,262	16.78%	779,244	15.81%	273,198	6.56%	575,634	13.59%	604,629	13.33%	388,836	9.28%	358,740	8.89%	249,433	6.78%	285,807	7.99%	398,311	11.68%	384,489	11.63%	324,146	10.44%	277,356	9.47%	224,465	7.59%	286,913	9.36%	276,272	8.67%	247,726	7.63%	140,688	4.65%	204,510	6.68%	133,043	4.36%	109,669	3.3%	175,664	6%	178,630	5.97%	148,591	5.58%	157,021	6.25%	142,705	6.34%	111,091	4.94%	108,575	5.1%	133,482	6.39%	136,107	6.62%	119,485	5.84%	127,977	6.58%	113,976	5.91%	135,454	8.14%	100,255	5.89%	110,174	6.59%	114,087	6.91%	115,176	7.82%	114,419	7.42%	104,018	6.62%	104,978	6.89%	108,730	7.81%	102,590	7.58%	85,209		77,735	6.12%	108,002		123,444		100,443	7.87%
應付帳款－關係人	12,231	0.21%	17,984	0.36%	14,961	0.36%	13,551	0.32%	17,752	0.39%	19,363	0.46%	17,455	0.43%	18,632	0.51%	7,085	0.2%	8,956	0.26%	16,042	0.49%	7,021	0.23%	7,066	0.24%	6,189	0.21%	6,053	0.2%	12,148	0.38%	10,495	0.32%	8,104	0.27%	9,166	0.3%	4,244	0.14%	3,427	0.1%	3,831	0.13%	3,712	0.12%	4,495	0.17%	7,831	0.31%	20,872	0.93%	10,843	0.48%	6,558	0.31%	13,666	0.65%	20,074	0.98%	18,896	0.92%	20,240	1.04%	16,724	0.87%	16,822	1.01%	19,381	1.14%	18,637	1.12%	18,983	1.15%	15,853	1.08%	18,224	1.18%	19,201	1.22%	20,012	1.31%	16,566	1.19%	20,597	1.52%	17,455		9,446	0.74%	21,364		28,047		18,471	1.45%
其他應付款	112,262	1.92%	123,941	2.51%	365,418	8.78%	124,382	2.94%	174,011	3.84%	179,406	4.28%	352,638	8.74%	99,614	2.71%	116,338	3.25%	80,432	2.36%	182,137	5.51%	54,311	1.75%	48,553	1.66%	55,206	1.87%	145,111	4.73%	63,531	1.99%	71,148	2.19%	106,679	3.52%	185,096	6.04%	78,356	2.57%	98,445	2.97%	106,073	3.62%	219,894	7.35%	72,426	2.72%	85,534	3.4%	72,125	3.2%	217,569	9.67%	91,277	4.29%
本期所得稅負債	24,968	0.43%	12,592	0.26%	21,501	0.52%	27,422	0.65%	15,780	0.35%	10,987	0.26%	12,547	0.31%	30,861	0.84%	21,044	0.59%	27,734	0.81%	15,142	0.46%	23,362	0.75%	13,947	0.48%	3,782	0.13%	14,144	0.46%	14,959	0.47%	4,240	0.13%	6,204	0.2%	5,020	0.16%	974	0.03%	49	0%	0	0%	0	0%	5,000	0.19%	4,893	0.19%	0	0%	8,640	0.38%	21,569	1.01%	16,103	0.77%	8,741	0.43%	17,973	0.88%	15,236	0.78%	10,975	0.57%	14,480	0.87%	8,361	0.49%	12,621	0.76%	8,671	0.53%	2,933	0.2%	8,470	0.55%	9,023	0.57%	6,876	0.45%	3,476	0.25%	9,624	0.71%	10,524		5,998	0.47%	2,509		6,257		9,776	0.77%
租賃負債－流動	9,139	0.16%	9,435	0.19%	9,780	0.24%	9,780	0.23%	8,645	0.19%	8,503	0.2%	7,986	0.2%	7,167	0.19%	7,494	0.21%	8,319	0.24%	9,537	0.29%	11,639	0.37%	12,943	0.44%	14,260	0.48%	15,611	0.51%	16,053	0.5%	16,361	0.5%	13,039	0.43%	9,525	0.31%	13,199	0.43%	13,495	0.41%	3,943	0.13%	4,057	0.14%	3,973	0.15%	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	522,992	8.93%	274,007	5.56%	251,137	6.03%	246,088	5.81%	239,897	5.29%	261,937	6.25%	192,095	4.76%	184,335	5.01%	200,723	5.61%	265,489	7.79%	337,088	10.2%	331,192	10.67%	306,547	10.47%	188,531	6.37%	204,274	6.66%	281,111	8.82%	290,324	8.95%	245,503	8.11%	180,055	5.88%	189,870	6.22%	186,030	5.6%	213,037	7.27%	206,039	6.89%	164,100	6.17%	139,388	5.55%	70,118	3.12%	76,683	3.41%	78,466	3.69%
一年或一營業週期內到期長期負債	458,845	7.83%	220,140	4.47%	201,637	4.85%	200,851	4.74%	199,500	4.4%	222,980	5.32%	147,676	3.66%	148,655	4.04%	169,930	4.75%	238,532	7%	293,490	8.88%	299,178	9.64%	288,646	9.86%	165,776	5.61%	173,406	5.66%	254,818	8%	268,917	8.29%	209,533	6.92%	143,352	4.68%	157,916	5.18%	169,676	5.11%	182,925	6.24%	184,768	6.17%	130,227	4.89%	126,075	5.02%	69,401	3.08%	75,812	3.37%	77,541	3.64%	93,773	4.49%	95,611	4.65%	104,557	5.11%	72,858	3.75%	77,316	4.01%	0	0%	0	0%	0	0%	0	0%	73,553	4.99%	74,289	4.81%	78,145	4.97%	78,186	5.13%	76,399	5.49%	74,838	5.53%	76,342		73,860	5.81%	52,961		78,735		18,876	1.48%
其他流動負債－其他	64,147	1.09%	53,867	1.09%	49,500	1.19%	45,237	1.07%	40,397	0.89%	38,957	0.93%	44,419	1.1%	35,680	0.97%	30,793	0.86%	26,957	0.79%	43,598	1.32%	32,014	1.03%	17,901	0.61%	22,755	0.77%	30,868	1.01%	26,293	0.83%	21,407	0.66%	35,970	1.19%	36,703	1.2%	31,954	1.05%	16,354	0.49%	30,112	1.03%	21,271	0.71%	33,873	1.27%	13,167	0.52%	450	0.02%	563	0.03%	421	0.02%	640	0.03%	587	0.03%	407	0.02%	608	0.03%	1,390	0.07%	494	0.03%	413	0.02%	1,920	0.11%	3,419	0.21%	731	0.05%	955	0.06%	672	0.04%	473	0.03%	322	0.02%	182	0.01%	585		170	0.01%	486		188		56	0%
流動負債合計	2,875,284	49.08%	2,318,016	47.02%	1,737,234	41.74%	1,583,573	37.38%	1,678,128	37%	1,381,616	32.96%	1,590,155	39.42%	1,172,801	31.89%	1,171,472	32.75%	1,247,787	36.6%	1,404,636	42.49%	1,084,458	34.94%	1,007,656	34.41%	849,409	28.72%	830,991	27.1%	784,778	24.63%	769,089	23.7%	677,589	22.39%	805,846	26.31%	779,251	25.55%	927,150	27.93%	846,352	28.89%	940,088	31.42%	636,586	23.92%	605,009	24.08%	470,125	20.89%	566,291	25.17%	311,915	14.65%	372,629	17.83%	363,631	17.69%	445,338	21.78%	318,481	16.38%	312,684	16.22%	277,140	16.65%	332,860	19.56%	230,730	13.81%	254,919	15.44%	332,905	22.59%	443,512	28.74%	353,317	22.49%	330,092	21.65%	413,245	29.68%	421,193	31.13%	361,499		324,517	25.53%	718,001		731,690		638,472	50.03%
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%	159,223	5.38%	167,132	5.45%	173,904	5.46%	180,633	5.57%	173,730	5.74%	180,300	5.89%	172,329	5.65%	186,681	5.62%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	46,618	2.8%	53,732	3.16%	57,353	3.43%	66,828	4.05%	0		0		0		0		0		0				0						0
長期借款	172,376	2.94%	176,329	3.58%	257,264	6.18%	261,418	6.17%	362,263	7.99%	371,014	8.85%	152,777	3.79%	165,118	4.49%	204,316	5.71%	215,436	6.32%	131,505	3.98%	143,389	4.62%	151,902	5.19%	216,863	7.33%	254,548	8.3%	269,099	8.45%	309,522	9.54%	306,874	10.14%	146,066	4.77%	191,666	6.28%	202,282	6.09%	274,394	9.37%	277,170	9.26%	241,750	9.08%	233,848	9.31%	158,083	7.02%	153,950	6.84%	187,680	8.82%	183,520	8.78%	212,987	10.36%	210,047	10.27%	236,240	12.15%	241,333	12.52%	0	0%	0	0%	0	0%	0	0%	102,327	6.94%	112,860	7.31%	147,789	9.41%	157,874	10.36%	182,685	13.12%	188,534	13.94%	220,721		222,999	17.54%	259,989		252,742		158,948	12.45%
遞延所得稅負債	79,415	1.36%	51,640	1.05%	42,727	1.03%	48,951	1.16%	55,891	1.23%	51,146	1.22%	44,654	1.11%	51,803	1.41%	43,900	1.23%	39,239	1.15%	29,815	0.9%	40,576	1.31%	33,603	1.15%	24,266	0.82%	39,794	1.3%	40,708	1.28%	38,232	1.18%	34,287	1.13%	38,869	1.27%	35,732	1.17%	38,544	1.16%	35,937	1.23%	34,748	1.16%	38,377	1.44%	37,372	1.49%	35,193	1.56%	32,667	1.45%	33,912	1.59%	31,242	1.5%	27,977	1.36%	25,195	1.23%	20,412	1.05%	18,741	0.97%	16,595	1%	14,536	0.85%	12,815	0.77%	11,641	0.71%	10,440	0.71%	13,449	0.87%	11,499	0.73%	10,665	0.7%	10,555	0.76%	8,568	0.63%	6,824		5,057	0.4%	4,079		1,921		0	0%
租賃負債－非流動	25,886	0.44%	31,346	0.64%	31,652	0.76%	32,602	0.77%	26,195	0.58%	30,652	0.73%	24,111	0.6%	26,608	0.72%	27,156	0.76%	30,172	0.88%	30,770	0.93%	32,728	1.05%	33,421	1.14%	39,800	1.35%	43,071	1.4%	46,448	1.46%	52,699	1.62%	27,889	0.92%	34,873	1.14%	31,790	1.04%	35,933	1.08%	31,595	1.08%	33,860	1.13%	34,134	1.28%	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	48,842	0.83%	57,624	1.17%	48,408	1.16%	45,435	1.07%	46,484	1.02%	48,635	1.16%	47,589	1.18%	47,579	1.29%	46,478	1.3%	45,269	1.33%	44,335	1.34%	46,681	1.5%	45,083	1.54%	44,296	1.5%	45,440	1.48%	46,112	1.45%	47,089	1.45%	37,816	1.25%	37,754	1.23%	35,682	1.17%	31,173	0.94%	25,347	0.87%	23,264	0.78%	20,392	0.77%	19,084	0.76%	21,206	0.94%	20,282	0.9%	20,085	0.94%
淨確定福利負債-非流動	43,200	0.74%	54,578	1.11%	48,390	1.16%	45,413	1.07%	46,470	1.02%	47,642	1.14%	46,596	1.16%	47,199	1.28%	45,519	1.27%	44,350	1.3%	43,426	1.31%	45,744	1.47%	43,285	1.48%	43,347	1.47%	44,467	1.45%	45,133	1.42%	46,063	1.42%	27,672	0.91%	27,871	0.91%	25,820	0.85%	31,148	0.94%	25,321	0.86%	23,239	0.78%	20,368	0.77%	19,060	0.76%	21,182	0.94%	20,117	0.89%	19,918	0.94%
存入保證金	5,465	0.09%	3,046	0.06%	18	0%	22	0%	14	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	12	0%	13	0%	14	0%	14	0%	14	0%	14	0%	23	0%	25	0%	26	0%	25	0%	24	0%	24	0%	24	0%	23	0%	23	0%	23	0%	23	0%	23	0%	26	0%	22	0%	22	0%	17	0%	16	0%	16	0%	15	0%	15	0%	5	0%	7	0%	8	0%	13	0%	13		12	0%	15		21		37	0%
其他非流動負債－其他	177	0%	0	0%	0	0%	0	0%	0	0%	980	0.02%	980	0.02%	367	0.01%	946	0.03%	906	0.03%	896	0.03%	924	0.03%	1,785	0.06%	937	0.03%	960	0.03%	965	0.03%	1,012	0.03%	10,130	0.33%	9,869	0.32%	9,839	0.32%																													0	0%					0	0%
非流動負債合計	326,519	5.57%	316,939	6.43%	380,051	9.13%	388,406	9.17%	490,833	10.82%	501,447	11.96%	269,131	6.67%	291,108	7.92%	321,850	9%	330,116	9.68%	236,425	7.15%	263,374	8.49%	264,009	9.02%	484,448	16.38%	549,985	17.94%	576,271	18.09%	628,175	19.36%	580,596	19.18%	437,862	14.29%	467,199	15.32%	494,613	14.9%	367,273	12.54%	369,042	12.33%	334,653	12.58%	290,304	11.56%	214,482	9.53%	206,899	9.2%	241,677	11.35%	233,895	11.19%	257,741	12.54%	251,873	12.32%	273,283	14.05%	276,582	14.34%	87,190	5.24%	91,924	5.4%	98,932	5.92%	113,001	6.84%	126,770	8.6%	139,331	9.03%	173,400	11.04%	182,052	11.94%	201,591	14.48%	205,576	15.2%	237,089		236,154	18.58%	272,024		261,809		164,712	12.91%
負債總計	3,201,803	54.65%	2,634,955	53.45%	2,117,285	50.88%	1,971,979	46.55%	2,168,961	47.83%	1,883,063	44.92%	1,859,286	46.1%	1,463,909	39.81%	1,493,322	41.74%	1,577,903	46.28%	1,641,061	49.64%	1,347,832	43.42%	1,271,665	43.43%	1,333,857	45.1%	1,380,976	45.04%	1,361,049	42.72%	1,397,264	43.06%	1,258,185	41.57%	1,243,708	40.6%	1,246,450	40.86%	1,421,763	42.83%	1,213,625	41.42%	1,309,130	43.75%	971,239	36.5%	895,313	35.64%	684,607	30.42%	773,190	34.37%	553,592	26.01%	606,524	29.03%	621,372	30.22%	697,211	34.1%	591,764	30.43%	589,266	30.56%	364,330	21.89%	424,784	24.97%	329,662	19.73%	367,920	22.28%	459,675	31.2%	582,843	37.77%	526,717	33.53%	512,144	33.6%	614,836	44.16%	626,769	46.33%	598,588		560,671	44.11%	990,025		993,499		803,184	62.93%
權益
歸屬於母公司業主之權益
股本
普通股股本	509,289	8.69%	479,289	9.72%	479,289	11.52%	479,289	11.31%	479,289	10.57%	479,289	11.43%	479,289	11.88%	479,289	13.03%	479,289	13.4%	459,204	13.47%	436,646	13.21%	436,646	14.07%	436,646	14.91%	436,646	14.76%	436,646	14.24%	436,646	13.71%	436,646	13.46%	436,646	14.43%	436,646	14.25%	436,646	14.31%	436,646	13.15%	394,646	13.47%	394,646	13.19%	394,646	14.83%	394,646	15.71%	394,313	17.52%	392,631	17.45%	392,500	18.44%	388,913	18.61%	388,355	18.89%	386,125	18.88%	386,107	19.86%	385,393	19.99%	385,393	23.15%	383,929	22.57%	382,995	22.93%	380,771	23.06%	337,500	22.91%	337,500	21.87%	337,500	21.48%	337,500	22.14%	300,000	21.55%	300,000	22.18%	300,000		300,000	23.6%	233,333		233,333		341,677	26.77%
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
股本合計	509,289	8.69%	479,289	9.72%	479,289	11.52%	479,289	11.31%	479,289	10.57%	479,289	11.43%	479,289	11.88%	479,289	13.03%	479,289	13.4%	459,204	13.47%	436,646	13.21%	436,646	14.07%	436,646	14.91%	436,646	14.76%	436,646	14.24%	436,646	13.71%	436,646	13.46%	436,646	14.43%	436,646	14.25%	436,646	14.31%	436,646	13.15%	394,646	13.47%	394,646	13.19%	394,646	14.83%	394,646	15.71%	394,313	17.52%	392,631	17.45%	392,500	18.44%	388,913	18.61%	388,355	18.89%	386,125	18.88%	386,107	19.86%	385,393	19.99%	385,393	23.15%	383,929	22.57%	382,995	22.93%	380,771	23.06%	337,500	22.91%	337,500	21.87%	337,500	21.48%	337,500	22.14%	300,000	21.55%	300,000	22.18%	300,000		300,000	23.6%	233,333		233,333		341,677	26.77%
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
資本公積合計	1,384,817	23.64%	1,063,649	21.58%	1,063,649	25.56%	1,063,649	25.11%	1,063,649	23.45%	1,063,649	25.38%	1,063,649	26.37%	1,063,649	28.92%	1,063,649	29.73%	1,001,569	29.37%	933,720	28.25%	933,720	30.08%	933,720	31.89%	933,720	31.57%	933,720	30.45%	933,720	29.31%	933,720	28.78%	933,720	30.85%	933,720	30.48%	933,720	30.61%	933,720	28.13%	775,720	26.48%	775,720	25.92%	775,720	29.15%	775,720	30.88%	774,353	34.4%	766,416	34.06%	765,765	35.97%	747,180	35.76%	744,320	36.2%	733,549	35.87%	733,459	37.72%	730,053	37.86%	730,053	43.86%	722,726	42.48%	717,731	42.96%	705,388	42.72%	509,341	34.57%	509,341	33.01%	509,341	32.42%	509,341	33.41%	359,341	25.81%	359,341	26.56%	398,539		398,539	31.35%	225,182		225,182		47,576	3.73%
保留盈餘
法定盈餘公積	186,564	3.18%	186,564	3.78%	186,564	4.48%	146,079	3.45%	146,079	3.22%	146,079	3.49%	146,079	3.62%	121,716	3.31%	121,716	3.4%	121,716	3.57%	121,716	3.68%	108,622	3.5%	108,622	3.71%	108,622	3.67%	108,622	3.54%	97,814	3.07%	97,814	3.01%	97,814	3.23%	97,814	3.19%	88,674	2.91%	88,674	2.67%	88,674	3.03%	88,674	2.96%	74,022	2.78%	74,022	2.95%	74,022	3.29%	74,022	3.29%	53,566	2.52%
特別盈餘公積	229,750	3.92%	229,750	4.66%	229,750	5.52%	229,750	5.42%	229,750	5.07%	229,750	5.48%	229,750	5.7%	229,750	6.25%	229,750	6.42%	229,750	6.74%	229,750	6.95%	89,284	2.88%	89,284	3.05%	89,284	3.02%	89,284	2.91%	89,284	2.8%	89,284	2.75%	89,284	2.95%	89,284	2.91%	89,284	2.93%	89,284	2.69%	89,284	3.05%	89,284	2.98%	89,284	3.36%	89,284	3.55%	89,284	3.97%	89,284	3.97%	89,284	4.19%	89,284	4.27%	89,284	4.34%	89,284	4.37%
未分配盈餘（或待彌補虧損）	302,321	5.16%	226,982	4.6%	203,131	4.88%	472,096	11.14%	532,535	11.74%	523,807	12.5%	380,594	9.44%	406,957	11.07%	286,246	8%	219,736	6.44%	144,335	4.37%	345,591	11.13%	296,603	10.13%	290,563	9.82%	254,483	8.3%	322,694	10.13%	268,171	8.26%	252,036	8.33%	238,007	7.77%	308,502	10.11%	252,191	7.6%	250,752	8.56%	225,085	7.52%	314,932	11.83%	278,049	11.07%	254,585	11.31%	215,148	9.56%	309,756	14.55%	273,730	13.1%	235,797	11.47%	180,324	8.82%	313,558	16.13%	275,071	14.27%	230,924	13.87%	196,113	11.53%	290,250	17.37%	251,443	15.23%	220,987	15%	157,288	10.19%	203,877	12.98%	172,256	11.3%	140,002	10.06%	103,813	7.67%	95,884		66,780	5.25%	38,076		(1,243)		70,695	5.54%
保留盈餘合計	718,635	12.27%	643,296	13.05%	619,445	14.88%	847,925	20.02%	908,364	20.03%	899,636	21.46%	756,423	18.75%	758,423	20.62%	637,712	17.83%	571,202	16.75%	495,801	15%	543,497	17.51%	494,509	16.89%	488,469	16.52%	452,389	14.75%	509,792	16%	455,269	14.03%	439,134	14.51%	425,105	13.88%	486,460	15.95%	430,149	12.96%	428,710	14.63%	403,043	13.47%	478,238	17.97%	441,355	17.57%	417,891	18.57%	378,454	16.82%	452,606	21.26%	416,580	19.94%	378,647	18.42%	323,174	15.8%	351,011	18.05%	312,524	16.21%	268,377	16.12%	233,566	13.73%	310,224	18.57%	271,417	16.44%	240,961	16.35%	177,262	11.49%	210,555	13.4%	178,934	11.74%	146,680	10.54%	110,491	8.17%	95,884		66,780	5.25%	38,076		(1,243)		91,304	7.15%
其他權益
其他權益合計	22,269	0.38%	86,457	1.75%	(139,563)	-3.35%	(145,855)	-3.44%	(102,188)	-2.25%	(149,362)	-3.56%	(142,494)	-3.53%	(105,431)	-2.87%	(118,589)	-3.31%	(220,842)	-6.48%	(223,571)	-6.76%	(179,602)	-5.79%	(229,750)	-7.85%	(258,867)	-8.75%	(164,356)	-5.36%	(83,513)	-2.62%	(8,561)	-0.26%	(63,708)	-2.1%	(115)	0%	(77,676)	-2.55%	77,911	2.35%	98,091	3.35%	88,959	2.97%	19,841	0.75%	(15,914)	-0.63%	(20,471)	-0.91%	(60,794)	-2.7%	(35,837)	-1.68%	(69,664)	-3.33%	(76,716)	-3.73%	(95,317)	-4.66%	(117,929)	-6.06%	(89,284)	-4.63%	(83,867)	-5.04%	(64,034)	-3.76%	(70,520)	-4.22%	(75,183)	-4.55%	(74,969)	-5.09%	(65,026)	-4.21%	(14,376)	-0.92%	(13,500)	-0.89%	(28,575)	-2.05%	(43,760)	-3.23%	(30,664)		(54,902)	-4.32%	(23,588)		(10,970)		(7,529)	-0.59%
歸屬於母公司業主之權益合計	2,635,010	44.98%	2,272,691	46.11%	2,022,820	48.61%	2,245,008	53%	2,349,114	51.8%	2,293,212	54.71%	2,156,867	53.48%	2,195,930	59.72%	2,062,061	57.64%	1,811,133	53.12%	1,642,596	49.69%	1,734,261	55.87%	1,635,125	55.84%	1,599,968	54.1%	1,658,399	54.08%	1,796,645	56.39%	1,817,074	56%	1,745,792	57.68%	1,795,356	58.61%	1,779,150	58.33%	1,878,426	56.58%	1,697,167	57.93%	1,662,368	55.56%	1,668,445	62.7%	1,595,807	63.52%	1,566,086	69.58%	1,476,707	65.63%	1,575,034	73.99%	1,483,009	70.97%	1,434,606	69.78%	1,347,531	65.9%	1,352,648	69.56%	1,338,686	69.43%	1,299,956	78.1%	1,276,187	75.01%	1,340,430	80.23%	1,282,393	77.67%	1,012,833	68.74%	959,077	62.16%	1,043,020	66.39%	1,012,275	66.4%	777,446	55.84%	726,072	53.67%	763,759		710,417	55.89%	473,003		446,302		473,028	37.07%
非控制權益	21,653	0.37%	21,695	0.44%	21,578	0.52%	19,065	0.45%	17,105	0.38%	15,324	0.37%	17,248	0.43%	17,433	0.47%	22,008	0.62%	20,612	0.6%	21,986	0.67%	21,811	0.7%	21,597	0.74%	23,673	0.8%	27,009	0.88%	28,269	0.89%	30,541	0.94%	22,541	0.74%	24,336	0.79%	24,729	0.81%	19,487	0.59%	19,096	0.65%	20,709	0.69%	21,341	0.8%	20,984	0.84%	20	0%	11	0%	7	0%	10	0%	20	0%	31	0%	40	0%	125	0.01%	150	0.01%	351	0.02%	543	0.03%	744	0.05%	957	0.06%	1,084	0.07%	1,360	0.09%	0		0		0		0		0						0
權益總額	2,656,663	45.35%	2,294,386	46.55%	2,044,398	49.12%	2,264,073	53.45%	2,366,219	52.17%	2,308,536	55.08%	2,174,115	53.9%	2,213,363	60.19%	2,084,069	58.26%	1,831,745	53.72%	1,664,582	50.36%	1,756,072	56.58%	1,656,722	56.57%	1,623,641	54.9%	1,685,408	54.96%	1,824,914	57.28%	1,847,615	56.94%	1,768,333	58.43%	1,819,692	59.4%	1,803,879	59.14%	1,897,913	57.17%	1,716,263	58.58%	1,683,077	56.25%	1,689,786	63.5%	1,616,791	64.36%	1,566,106	69.58%	1,476,718	65.63%	1,575,041	73.99%	1,483,019	70.97%	1,434,626	69.78%	1,347,562	65.9%	1,352,688	69.57%	1,338,811	69.44%	1,300,106	78.11%	1,276,538	75.03%	1,340,973	80.27%	1,283,137	77.72%	1,013,790	68.8%	960,161	62.23%	1,044,380	66.47%	1,012,275	66.4%	777,446	55.84%	726,072	53.67%	763,759		710,417	55.89%	473,003		446,302		473,028	37.07%
負債及權益總計	5,858,466	100%	4,929,341	100%	4,161,683	100%	4,236,052	100%	4,535,180	100%	4,191,599	100%	4,033,401	100%	3,677,272	100%	3,577,391	100%	3,409,648	100%	3,305,643	100%	3,103,904	100%	2,928,387	100%	2,957,498	100%	3,066,384	100%	3,185,963	100%	3,244,879	100%	3,026,518	100%	3,063,400	100%	3,050,329	100%	3,319,676	100%	2,929,888	100%	2,992,207	100%	2,661,025	100%	2,512,104	100%	2,250,713	100%	2,249,908	100%	2,128,633	100%	2,089,543	100%	2,055,998	100%	2,044,773	100%	1,944,452	100%	1,928,077	100%	1,664,436	100%	1,701,322	100%	1,670,635	100%	1,651,057	100%	1,473,465	100%	1,543,004	100%	1,571,097	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%
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%	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

jpp-KY(5284) 截至2024年第1季「流動資產」總計約為NT$19.21億元，相較上一季減少約NT$-3.36億元、相較去年年末減少約NT$-3.36億元

jpp-KY(5284) 2024年第1季財報顯示公司「流動資產」總計約NT$19.21億元、約佔整體資產的45.34%。

對比上一季

上一季流動資產總計約NT$22.56億元、約佔整體資產的49.75%。今年第1季相較上一季減少約NT$-3.36億元。

對比去年年末

去年年末流動資產則為NT$22.56億元、約佔整體資產的49.75%。今年第1季相較去年年末減少約NT$-3.36億元。

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	1,920,629	45.34%	2,256,339	49.75%	1,960,962	46.78%	1,836,901	45.54%	1,537,162	41.80%	1,615,504	43.38%	1,495,274	42.93%	1,408,598	42.61%	1,182,762	38.11%	1,072,381	36.62%	1,090,967	36.89%	1,108,745	36.16%	1,136,156	35.66%	1,103,539	34.01%	975,483	32.23%	981,699	32.05%	1,095,497	35.91%	1,344,157	40.49%	977,274	33.36%	1,079,180	36.07%	884,901	33.25%	822,330	32.73%	730,893	32.47%	804,493	35.76%	829,033	38.95%	859,941	41.15%	851,956	41.44%	873,777	42.73%	722,299	37.15%	724,623	37.58%	743,969	44.70%	855,103	50.26%	834,970	49.98%	806,279	48.83%	647,872	43.97%	717,219	46.48%	714,396	45.47%	681,719	44.72%	565,703	40.63%	561,163	41.48%

非流動資產

jpp-KY(5284) 截至2023年第2季「非流動資產」總計約為NT$21.96億元，相較上一季增加約NT$5,639萬元、相較去年年末增加約NT$8,832萬元

jpp-KY(5284) 2023年第2季財報顯示公司「非流動資產」總計約NT$21.96億元、約佔整體資產的54.46%。

對比上一季

上一季非流動資產總計約NT$21.4億元、約佔整體資產的58.20%。今年第2季相較上一季增加約NT$5,639萬元。

對比去年年末

去年年末非流動資產則為NT$21.08億元、約佔整體資產的56.62%。今年第2季相較去年年末增加約NT$8,832萬元。

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	2,196,500	54.46%	2,140,110	58.20%	2,108,185	56.62%	1,987,928	57.07%	1,897,045	57.39%	1,921,142	61.89%	1,856,006	63.38%	1,866,531	63.11%	1,957,639	63.84%	2,049,807	64.34%	2,141,340	65.99%	2,051,035	67.77%	2,081,701	67.95%	1,954,832	64.09%	1,975,519	59.51%	1,952,614	66.64%	1,913,027	63.93%	1,776,124	66.75%	1,689,774	67.27%	1,519,820	67.53%	1,445,415	64.24%	1,299,600	61.05%	1,229,602	58.85%	1,204,042	58.56%	1,170,996	57.27%	1,222,153	62.85%	1,203,454	62.42%	920,467	55.30%	846,219	49.74%	835,665	50.02%	844,778	51.17%	825,593	56.03%	825,785	53.52%	856,701	54.53%	842,700	55.28%	826,579	59.37%	791,678	58.52%			727,436	57.23%

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